-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-03-30 19:15+0200\n"
-"PO-Revision-Date: 2009-03-30 19:15+0200\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2021-06-19 00:25+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-#: /config.php:151
-msgid "Inquiries"
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main Menu"
msgstr ""
-#: /config.php:152
-msgid "Accountant"
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
+msgid "Logout"
msgstr ""
-#: /config.php:153
-msgid "System Administrator"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
msgstr ""
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
-msgid "Main Menu"
+#: access/login.php:28
+msgid "Login as user: demouser and password: password"
msgstr ""
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
-msgid "Logout"
+#: access/login.php:32
+msgid "Please login here"
msgstr ""
-#: /access/login.php:13
-msgid "Restricted access"
+#: access/login.php:34
+msgid "or"
msgstr ""
-#: /access/login.php:19
-msgid "Login as user: demouser and password: password"
+#: access/login.php:34
+msgid "request new password"
msgstr ""
-#: /access/login.php:23
-msgid "Please login here"
+#: access/login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:89
+msgid "Authorization timeout"
+msgstr ""
+
+#: access/login.php:57 access/login.php:94
+msgid "Login"
msgstr ""
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: access/login.php:94 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: /access/login.php:81
+#: access/login.php:98
msgid "User name"
msgstr ""
-#: /access/login.php:83
-msgid "Password"
+#: access/login.php:102 admin/users.php:202
+msgid "Password:"
msgstr ""
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: access/login.php:111 access/login.php:117 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
msgid "Company"
msgstr ""
-#: /access/login.php:102
+#: access/login.php:125
msgid "Login -->"
msgstr ""
-#: /access/logout.php:31
+#: access/login.php:160 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/default/renderer.php:136
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: /access/logout.php:43
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: /admin/attachments.php:57
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
msgid "Attach Documents"
msgstr ""
-#: /admin/attachments.php:104
+#: admin/attachments.php:85 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc: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
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:90 admin/attachments.php:95
+msgid "Select attachment file."
+msgstr ""
+
+#: admin/attachments.php:93 admin/company_preferences.php:73
+#: inventory/manage/items.php:94
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:136
msgid "Attachment has been inserted."
msgstr ""
-#: /admin/attachments.php:121
+#: admin/attachments.php:142
msgid "Attachment has been updated."
msgstr ""
-#: /admin/attachments.php:134
+#: admin/attachments.php:157
msgid "Attachment has been deleted."
msgstr ""
-#: /admin/attachments.php:151
-#: /admin/view_print_transaction.php:52
-#: /inventory/includes/item_adjustments_ui.inc:47
-#: /manufacturing/work_order_add_finished.php:163
-#: /manufacturing/work_order_entry.php:350
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/includes/work_order_issue_ui.inc:155
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php:179 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/view_print_transaction.php:128
-#: /dimensions/inquiry/search_dimensions.php:170
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:256
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:195
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/po_search_completed.php:147
-#: /purchasing/inquiry/po_search.php:172
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
-#: /purchasing/inquiry/supplier_inquiry.php:209
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:109
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/includes/doctext.inc:67
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:104
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:203
-#: /sales/inquiry/customer_inquiry.php:271
+#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:237
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:186 purchasing/manage/suppliers.php:302
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin/attachments.php:201 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117 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
+#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: 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/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253 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:140 taxes/tax_types.php:132
+msgid "Edit"
+msgstr ""
+
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
+msgid "View"
+msgstr ""
+
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
+msgid "Download"
+msgstr ""
+
+#: admin/attachments.php:216 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: 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:160
+#: 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:162
+#: 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/sav.item_adjustments_ui.inc:104
+#: 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/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255 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:141 taxes/tax_types.php:133
+msgid "Delete"
+msgstr ""
+
+#: admin/attachments.php:223 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:311
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep710.php:78
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:201
msgid "#"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/attachments.php:233
-#: /admin/inst_upgrade.php:171
-#: /admin/payment_terms.php:146
-#: /admin/printers.php:88
-#: /admin/print_profiles.php:150
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/manage/gl_quick_entries.php:209
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/item_units.php:85
-#: /inventory/manage/movement_types.php:97
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/manage/bom_edit.php:103
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:110
-#: /reporting/rep204.php:81
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/credit_status.php:99
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/sales_orders_view.php:278
-#: /sales/inquiry/sales_orders_view.php:282
-#: /taxes/tax_groups.php:146
-#: /taxes/tax_types.php:107
+#: admin/attachments.php:224 admin/attachments.php:276
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: 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
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: 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:115 reporting/rep204.php:84
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
+#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:290
+#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/backups.php:148
-#: /admin/backups.php:164
-#: /admin/inst_module.php:277
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:228
msgid "Date Uploaded"
msgstr ""
-#: /admin/attachments.php:195
-#: /admin/create_coy.php:239
-#: /admin/fiscalyears.php:151
-#: /admin/inst_lang.php:272
-#: /admin/inst_module.php:291
-#: /admin/payment_terms.php:175
-#: /admin/printers.php:100
-#: /admin/shipping_companies.php:123
-#: /admin/users.php:140
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:175
-#: /gl/manage/exchange_rates.php:87
-#: /gl/manage/gl_account_classes.php:129
-#: /gl/manage/gl_account_types.php:151
-#: /gl/manage/gl_quick_entries.php:180
-#: /gl/manage/gl_quick_entries.php:266
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_journal_ui.inc:110
-#: /inventory/includes/item_adjustments_ui.inc:87
-#: /inventory/includes/stock_transfers_ui.inc:79
-#: /inventory/manage/item_categories.php:97
-#: /inventory/manage/item_codes.php:138
-#: /inventory/manage/item_units.php:99
-#: /inventory/manage/locations.php:138
-#: /inventory/manage/movement_types.php:106
-#: /inventory/manage/sales_kits.php:57
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:172
-#: /manufacturing/search_work_orders.php:109
-#: /manufacturing/manage/bom_edit.php:119
-#: /manufacturing/manage/work_centres.php:116
-#: /manufacturing/includes/work_order_issue_ui.inc:58
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:195
-#: /purchasing/inquiry/po_search.php:83
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:216
-#: /sales/manage/recurrent_invoices.php:133
-#: /sales/manage/sales_areas.php:100
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:134
-#: /sales/manage/sales_points.php:97
-#: /sales/manage/sales_types.php:128
-#: /sales/inquiry/customer_inquiry.php:188
-#: /sales/inquiry/sales_deliveries_view.php:150
-#: /sales/inquiry/sales_orders_view.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:197
-#: /sales/includes/ui/sales_order_ui.inc:201
-#: /taxes/item_tax_types.php:133
-#: /taxes/tax_groups.php:165
-#: /taxes/tax_types.php:122
-msgid "Edit"
+#: admin/attachments.php:268 admin/attachments.php:274
+msgid "Transaction #"
msgstr ""
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
-msgid "View"
+#: admin/attachments.php:277
+msgid "Attached File"
msgstr ""
-#: /admin/attachments.php:197
-msgid "Download"
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
+msgid "Select backup file first."
msgstr ""
-#: /admin/attachments.php:198
-#: /admin/create_coy.php:240
-#: /admin/fiscalyears.php:153
-#: /admin/inst_lang.php:273
-#: /admin/inst_module.php:292
-#: /admin/payment_terms.php:176
-#: /admin/printers.php:101
-#: /admin/shipping_companies.php:124
-#: /admin/users.php:143
-#: /gl/gl_budget.php:189
-#: /gl/manage/bank_accounts.php:131
-#: /gl/manage/currencies.php:177
-#: /gl/manage/exchange_rates.php:92
-#: /gl/manage/gl_account_classes.php:130
-#: /gl/manage/gl_account_types.php:152
-#: /gl/manage/gl_quick_entries.php:181
-#: /gl/manage/gl_quick_entries.php:267
-#: /gl/includes/ui/gl_bank_ui.inc:157
-#: /gl/includes/ui/gl_journal_ui.inc:112
-#: /includes/ui/ui_input.inc:220
-#: /inventory/includes/item_adjustments_ui.inc:89
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:139
-#: /inventory/manage/item_units.php:100
-#: /inventory/manage/locations.php:139
-#: /inventory/manage/movement_types.php:107
-#: /inventory/manage/sales_kits.php:58
-#: /inventory/prices.php:148
-#: /inventory/purchasing_data.php:173
-#: /manufacturing/manage/bom_edit.php:120
-#: /manufacturing/manage/work_centres.php:117
-#: /manufacturing/includes/work_order_issue_ui.inc:60
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:197
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:217
-#: /sales/manage/recurrent_invoices.php:134
-#: /sales/manage/sales_areas.php:101
-#: /sales/manage/sales_groups.php:101
-#: /sales/manage/sales_people.php:135
-#: /sales/manage/sales_points.php:98
-#: /sales/manage/sales_types.php:129
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:203
-#: /taxes/item_tax_types.php:134
-#: /taxes/tax_groups.php:166
-#: /taxes/tax_types.php:123
-msgid "Delete"
+#: admin/backups.php:50
+msgid "Backup and Restore Database"
msgstr ""
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
-msgid "Transaction #"
+#: admin/backups.php:59
+msgid "Backup paths have not been set correctly."
msgstr ""
-#: /admin/attachments.php:235
-msgid "Attached File"
+#: admin/backups.php:60
+msgid "Please contact System Administrator."
msgstr ""
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: admin/backups.php:61
+msgid "cannot find backup directory"
msgstr ""
-#: /admin/backups.php:24
-msgid "Backup paths have not been set correctly."
+#: admin/backups.php:73
+msgid "Backup successfully generated."
msgstr ""
-#: /admin/backups.php:24
-msgid "Please contact System Administrator."
+#: admin/backups.php:76
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
+msgid "No"
msgstr ""
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: admin/backups.php:150
+msgid "Restore backup completed."
msgstr ""
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: admin/backups.php:159
+msgid "File successfully deleted."
msgstr ""
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: admin/backups.php:164
+msgid "Can't delete backup file."
msgstr ""
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: admin/backups.php:176
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
msgstr ""
-#: /admin/backups.php:95
-msgid "Compression"
+#: admin/backups.php:184
+msgid "File was not uploaded into the system."
msgstr ""
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: admin/backups.php:193
+msgid "Create backup"
msgstr ""
-#: /admin/backups.php:97
-msgid "View Backup"
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
+msgid "Comments:"
msgstr ""
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: admin/backups.php:195
+msgid "Compression:"
msgstr ""
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: admin/backups.php:197
+msgid "Create Backup"
msgstr ""
-#: /admin/backups.php:100
-msgid "Upload Backup"
-msgstr ""
-
-#: /admin/backups.php:107
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:187
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:226
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:283
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:325
-#: /reporting/includes/excel_report.inc:236
-#: /reporting/includes/pdf_report.inc:232
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Comments"
+#: admin/backups.php:199
+msgid "Backup scripts maintenance"
msgstr ""
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: admin/backups.php:205
+msgid "View Backup"
msgstr ""
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: admin/backups.php:206
+msgid "Download Backup"
msgstr ""
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: admin/backups.php:207
+msgid "Restore Backup"
msgstr ""
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: admin/backups.php:208
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
msgstr ""
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: admin/backups.php:210
+msgid "Delete Backup"
msgstr ""
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: admin/backups.php:212
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: admin/backups.php:218
+msgid "Update security settings"
msgstr ""
-#: /admin/backups.php:234
-#: /admin/create_coy.php:227
-#: /admin/fiscalyears.php:142
-#: /admin/inst_lang.php:269
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:120
-#: /includes/ui/ui_lists.inc:1605
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:73
-#: /reporting/rep501.php:109
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:124
-#: /taxes/tax_groups.php:159
-msgid "No"
+#: admin/backups.php:219
+msgid "Protect security settings"
msgstr ""
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: admin/backups.php:223
+msgid "Upload file"
msgstr ""
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:97
-#: /themes/default/renderer.php:66
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
msgid "Change password"
msgstr ""
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: /admin/change_current_user_password.php:45
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: /admin/change_current_user_password.php:59
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: /admin/change_current_user_password.php:62
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:191
msgid "User login:"
msgstr ""
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
-msgid "Password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: /admin/change_current_user_password.php:89
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: /admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:19
+#: admin/company_preferences.php:16 applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: /admin/company_preferences.php:32
+#: admin/company_preferences.php:30
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: admin/company_preferences.php:37
msgid "The company name must be entered."
msgstr ""
-#: /admin/company_preferences.php:49
-#: /inventory/manage/items.php:58
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: admin/company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:77
+msgid "Error uploading logo file."
msgstr ""
-#: /admin/company_preferences.php:54
-#: /inventory/manage/items.php:63
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:91
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
+msgstr ""
+
+#: admin/company_preferences.php:96 inventory/manage/items.php:120
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: /admin/company_preferences.php:59
-#: /inventory/manage/items.php:68
+#: admin/company_preferences.php:101 inventory/manage/items.php:110
+#: inventory/manage/items.php:125
msgid "Only graphics files can be uploaded"
msgstr ""
-#: /admin/company_preferences.php:67
-#: /admin/company_preferences.php:89
-#: /inventory/manage/items.php:76
+#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: inventory/manage/items.php:133
msgid "The existing image could not be removed"
msgstr ""
-#: /admin/company_preferences.php:77
+#: admin/company_preferences.php:118
msgid "Error uploading logo file"
msgstr ""
-#: /admin/company_preferences.php:105
+#: admin/company_preferences.php:162
msgid "Company setup has been updated."
msgstr ""
-#: /admin/company_preferences.php:148
+#: admin/company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:258
msgid "Name (to appear on reports):"
msgstr ""
-#: /admin/company_preferences.php:149
-#: /admin/shipping_companies.php:162
-#: /inventory/manage/locations.php:183
-#: /sales/manage/customers.php:244
-#: /sales/includes/ui/sales_order_ui.inc:585
+#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
msgid "Address:"
msgstr ""
-#: /admin/company_preferences.php:151
-#: /admin/shipping_companies.php:160
-#: /purchasing/manage/suppliers.php:230
-#: /sales/manage/customer_branches.php:298
+#: admin/company_preferences.php:260
+msgid "Domicile:"
+msgstr ""
+
+#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:259
msgid "Fax Number:"
msgstr ""
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: admin/company_preferences.php:264 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: /admin/company_preferences.php:155
+#: admin/company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:268
msgid "Official Company Number:"
msgstr ""
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: /admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: admin/company_preferences.php:270
+msgid "Home Currency:"
msgstr ""
-#: /admin/company_preferences.php:158
-msgid "Months."
+#: admin/company_preferences.php:272
+msgid "Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: admin/company_preferences.php:273
+msgid "New Company Logo (.jpg)"
msgstr ""
-#: /admin/company_preferences.php:159
-msgid "Months back."
+#: admin/company_preferences.php:274
+msgid "Delete Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: admin/company_preferences.php:276
+msgid "Time Zone on Reports"
msgstr ""
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: admin/company_preferences.php:277
+msgid "Company Logo on Reports"
msgstr ""
-#: /admin/company_preferences.php:166
-msgid "Company Logo:"
+#: admin/company_preferences.php:278
+msgid "Use Barcodes on Stocks"
msgstr ""
-#: /admin/company_preferences.php:167
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:279
+msgid "Auto Increase of Document References"
msgstr ""
-#: /admin/company_preferences.php:168
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
msgstr ""
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
+#: admin/company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
msgstr ""
-#: /admin/company_preferences.php:171
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:282
+msgid "Database Scheme Version"
msgstr ""
-#: /admin/company_preferences.php:172
-msgid "Base for auto price calculations:"
+#: admin/company_preferences.php:286
+msgid "General Ledger Settings"
msgstr ""
-#: /admin/company_preferences.php:173
-msgid "No base price list"
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
+msgid "Fiscal Year:"
msgstr ""
-#: /admin/company_preferences.php:175
-msgid "Search Item List"
+#: admin/company_preferences.php:288
+msgid "Tax Periods:"
msgstr ""
-#: /admin/company_preferences.php:176
-msgid "Search Customer List"
+#: admin/company_preferences.php:288
+msgid "Months."
msgstr ""
-#: /admin/company_preferences.php:177
-msgid "Search Supplier List"
+#: admin/company_preferences.php:289
+msgid "Tax Last Period:"
msgstr ""
-#: /admin/company_preferences.php:181
-msgid "Custom Field Name"
-msgstr ""
-
-#: /admin/company_preferences.php:181
-msgid "Custom Field Value"
-msgstr ""
-
-#: /admin/company_preferences.php:201
-#: /admin/display_prefs.php:132
-#: /admin/forms_setup.php:61
-#: /admin/gl_setup.php:211
-#: /dimensions/dimension_entry.php:260
-#: /gl/gl_bank.php:293
-#: /gl/gl_budget.php:187
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:248
-#: /gl/includes/ui/gl_journal_ui.inc:208
-#: /includes/ui/ui_input.inc:154
-#: /inventory/includes/item_adjustments_ui.inc:153
-#: /inventory/includes/stock_transfers_ui.inc:137
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/adjustments.php:231
-#: /inventory/cost_update.php:129
-#: /inventory/reorder_level.php:96
-#: /inventory/transfers.php:235
-#: /manufacturing/work_order_entry.php:411
-#: /manufacturing/includes/work_order_issue_ui.inc:127
-#: /purchasing/includes/ui/po_ui.inc:330
-#: /purchasing/po_receive_items.php:312
-#: /sales/credit_note_entry.php:280
-#: /sales/customer_credit_invoice.php:386
-#: /sales/customer_delivery.php:470
-#: /sales/customer_invoice.php:512
-#: /sales/inquiry/sales_orders_view.php:306
-#: /sales/includes/ui/sales_credit_ui.inc:287
-#: /sales/includes/ui/sales_order_ui.inc:519
-msgid "Update"
+#: admin/company_preferences.php:289
+msgid "Months back."
msgstr ""
-#: /admin/create_coy.php:21
-msgid "Create/Update Company"
+#: admin/company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: /admin/create_coy.php:52
-msgid "This database settings are already used by another company."
+#: admin/company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: /admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: /admin/create_coy.php:117
-msgid "Error creating Database: "
+#: admin/company_preferences.php:294
+msgid "Sales Pricing"
msgstr ""
-#: /admin/create_coy.php:117
-msgid ", Please create it manually"
+#: admin/company_preferences.php:295
+msgid "Base for auto price calculations:"
msgstr ""
-#: /admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/company_preferences.php:296
+msgid "No base price list"
msgstr ""
-#: /admin/create_coy.php:140
-#: /admin/create_coy.php:186
-msgid "Cannot open the configuration file - "
+#: admin/company_preferences.php:298
+msgid "Add Price from Std Cost:"
msgstr ""
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
-msgid "Cannot write to the configuration file - "
+#: admin/company_preferences.php:300
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-msgid "The configuration file "
+#: admin/company_preferences.php:304
+msgid "Optional Modules"
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-#: /admin/inst_lang.php:152
-#: /admin/inst_module.php:181
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/company_preferences.php:305 includes/dashboard.inc:118
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
msgstr ""
-#: /admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: admin/company_preferences.php:306 includes/dashboard.inc:116
+#: inventory/manage/items.php:25 reporting/reports_main.php:340
+msgid "Fixed Assets"
msgstr ""
-#: /admin/create_coy.php:174
-msgid "Cannot rename company subdirectory"
+#: admin/company_preferences.php:307
+msgid "Use Dimensions:"
msgstr ""
-#: /admin/create_coy.php:180
-msgid "Error removing Database: "
+#: admin/company_preferences.php:309
+msgid "User Interface Options"
msgstr ""
-#: /admin/create_coy.php:180
-msgid ", please remove it manually"
+#: admin/company_preferences.php:311
+msgid "Short Name and Name in List"
msgstr ""
-#: /admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: admin/company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
msgstr ""
-#: /admin/create_coy.php:215
-msgid "Database Host"
+#: admin/company_preferences.php:313
+msgid "Search Item List"
msgstr ""
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
-msgid "Database User"
+#: admin/company_preferences.php:314
+msgid "Search Customer List"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
-msgid "Database Name"
+#: admin/company_preferences.php:315
+msgid "Search Supplier List"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
-msgid "Table Pref"
+#: admin/company_preferences.php:316
+msgid "Login Timeout:"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
-msgid "Default"
+#: admin/company_preferences.php:316
+msgid "seconds"
msgstr ""
-#: /admin/create_coy.php:225
-#: /admin/fiscalyears.php:146
-#: /admin/inst_lang.php:267
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:124
-#: /includes/ui/ui_lists.inc:1604
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:75
-#: /reporting/rep501.php:107
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:128
-#: /taxes/tax_groups.php:157
-msgid "Yes"
+#: admin/company_preferences.php:317
+msgid "Max day range in documents"
msgstr ""
-#: /admin/create_coy.php:253
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/company_preferences.php:317
+msgid "days."
msgstr ""
-#: /admin/create_coy.php:305
-#: /admin/printers.php:88
-msgid "Host"
+#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
+#: gl/includes/ui/gl_journal_ui.inc:278 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:237
+#: inventory/includes/item_adjustments_ui.inc:212
+#: inventory/includes/sav.item_adjustments_ui.inc:194
+#: 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/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: 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:323
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+msgid "Update"
msgstr ""
-#: /admin/create_coy.php:308
-msgid "Database Password"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
msgstr ""
-#: /admin/create_coy.php:311
-#: /admin/inst_upgrade.php:182
-#: /gl/manage/gl_account_types.php:185
-#: /purchasing/allocations/supplier_allocate.php:228
-#: /sales/allocations/customer_allocate.php:231
-#: /taxes/tax_groups.php:218
-msgid "None"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
msgstr ""
-#: /admin/create_coy.php:317
-msgid "Database Script"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
msgstr ""
-#: /admin/create_coy.php:321
-msgid "New script Admin Password"
+#: admin/create_coy.php:59
+msgid "This database settings are already used by another company."
msgstr ""
-#: /admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
-msgid "Save"
+#: admin/create_coy.php:124
+msgid "Error creating Database: "
msgstr ""
-#: /admin/create_coy.php:353
-msgid "Create a new company"
+#: admin/create_coy.php:124
+msgid ", Please create it manually"
msgstr ""
-#: /admin/display_prefs.php:16
-msgid "Display Setup"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: /admin/display_prefs.php:30
-msgid "Query size must be integer and greater than zero."
+#: admin/create_coy.php:148 admin/create_coy.php:216
+msgid "Cannot open the configuration file - "
msgstr ""
-#: /admin/display_prefs.php:56
-msgid "Display settings have been updated."
+#: admin/create_coy.php:150 admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "
msgstr ""
-#: /admin/display_prefs.php:65
-msgid "Decimal Places"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+msgid "The configuration file "
msgstr ""
-#: /admin/display_prefs.php:67
-msgid "Prices/Amounts:"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: /admin/display_prefs.php:68
-msgid "Quantities:"
+#: admin/create_coy.php:164
+msgid "New company has been created."
msgstr ""
-#: /admin/display_prefs.php:69
-msgid "Exchange Rates:"
+#: admin/create_coy.php:164
+msgid "Company has been updated."
msgstr ""
-#: /admin/display_prefs.php:70
-msgid "Percentages:"
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: /admin/display_prefs.php:72
-msgid "Dateformat and Separators"
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: /admin/display_prefs.php:74
-msgid "Dateformat:"
+#: admin/create_coy.php:203
+msgid "Cannot rename company subdirectory"
msgstr ""
-#: /admin/display_prefs.php:76
-msgid "Date Separator:"
+#: admin/create_coy.php:209
+msgid "Error removing Database: "
msgstr ""
-#: /admin/display_prefs.php:81
-msgid "Thousand Separator:"
+#: admin/create_coy.php:209
+msgid ", please remove it manually"
msgstr ""
-#: /admin/display_prefs.php:86
-msgid "Decimal Separator:"
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
-msgid "Language"
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
msgstr ""
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
-msgid "Language:"
+#: admin/create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
-msgid "Miscellaneous"
+#: admin/create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: /admin/display_prefs.php:100
-msgid "Show hints for new users:"
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
+msgid "Database User"
msgstr ""
-#: /admin/display_prefs.php:102
-msgid "Show GL Information:"
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
+msgid "Database Name"
msgstr ""
-#: /admin/display_prefs.php:104
-msgid "Show Item Codes:"
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
+msgid "Table Pref"
msgstr ""
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
-msgid "Theme:"
+#: admin/create_coy.php:248
+msgid "Charset"
msgstr ""
-#: /admin/display_prefs.php:111
-msgid "Page Size:"
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+msgid "Default"
msgstr ""
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
-msgid "Printing profile"
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
+#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+msgid "Yes"
msgstr ""
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
-msgid "Browser printing support"
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/display_prefs.php:122
-msgid "Use popup window to display reports:"
+#: admin/create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
-msgid "Set this option to on if your browser directly supports pdf files"
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-#: /admin/display_prefs.php:125
-msgid "Use icons instead of text links:"
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
msgstr ""
-#: /admin/display_prefs.php:126
-msgid "Set this option to on for using icons instead of text links"
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
+msgid "Host"
msgstr ""
-#: /admin/display_prefs.php:128
-msgid "Query page size:"
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
msgstr ""
-#: /admin/fiscalyears.php:22
-msgid "Fiscal Years"
+#: admin/create_coy.php:334
+msgid "Database Password"
msgstr ""
-#: /admin/fiscalyears.php:40
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
msgstr ""
-#: /admin/fiscalyears.php:46
-msgid "Invalid END date in fiscal year."
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
+#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:442
+msgid "None"
msgstr ""
-#: /admin/fiscalyears.php:52
-msgid "BEGIN date bigger than END date."
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: /admin/fiscalyears.php:67
-msgid "Selected fiscal year has been updated"
+#: admin/create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: /admin/fiscalyears.php:74
-msgid "New fiscal year has been added"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
-#: /admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-#: /admin/fiscalyears.php:108
-msgid "Selected fiscal year has been deleted"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
msgstr ""
-#: /admin/fiscalyears.php:125
-msgid "Fiscal Year Begin"
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
msgstr ""
-#: /admin/fiscalyears.php:125
-msgid "Fiscal Year End"
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
msgstr ""
-#: /admin/fiscalyears.php:125
-#: /dimensions/inquiry/search_dimensions.php:176
-#: /dimensions/inquiry/search_dimensions.php:182
-#: /includes/ui/ui_lists.inc:570
-#: /manufacturing/search_work_orders.php:108
-#: /reporting/rep501.php:85
-#: /reporting/includes/excel_report.inc:174
-#: /reporting/includes/pdf_report.inc:163
-msgid "Closed"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: /admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
msgstr ""
-#: /admin/fiscalyears.php:185
-#: /admin/fiscalyears.php:190
-msgid "Fiscal Year Begin:"
+#: admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: /admin/fiscalyears.php:186
-#: /admin/fiscalyears.php:191
-msgid "Fiscal Year End:"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: /admin/fiscalyears.php:195
-msgid "Is Closed:"
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+msgid "Short Name"
msgstr ""
-#: /admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
msgstr ""
-#: /admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
msgstr ""
-#: /admin/forms_setup.php:46
-msgid "Form"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
msgstr ""
-#: /admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/crm_categories.php:144
+msgid "Category Description:"
msgstr ""
-#: /admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
msgstr ""
-#: /admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/display_prefs.php:16
+msgid "Display Setup"
msgstr ""
-#: /admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
msgstr ""
-#: /admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: /admin/gl_setup.php:76
-msgid "The general GL setup has been updated."
+#: admin/display_prefs.php:65
+msgid "Display settings have been updated."
msgstr ""
-#: /admin/gl_setup.php:123
-msgid "General GL"
+#: admin/display_prefs.php:74
+msgid "Decimal Places"
msgstr ""
-#: /admin/gl_setup.php:130
-msgid "Past Due Days Interval:"
+#: admin/display_prefs.php:76
+msgid "Prices/Amounts:"
msgstr ""
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /admin/payment_terms.php:167
-msgid "days"
+#: admin/display_prefs.php:77
+msgid "Quantities:"
msgstr ""
-#: /admin/gl_setup.php:132
-msgid "Exchange Variances Account:"
+#: admin/display_prefs.php:78
+msgid "Exchange Rates:"
msgstr ""
-#: /admin/gl_setup.php:136
-msgid "Customers and Sales"
+#: admin/display_prefs.php:79
+msgid "Percentages:"
msgstr ""
-#: /admin/gl_setup.php:138
-msgid "Default Credit Limit:"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
msgstr ""
-#: /admin/gl_setup.php:140
-msgid "Accumulate batch shipping:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
msgstr ""
-#: /admin/gl_setup.php:142
-msgid "Legal Text on Invoice:"
+#: admin/display_prefs.php:85
+msgid "Date Separator:"
msgstr ""
-#: /admin/gl_setup.php:144
-msgid "Shipping Charged Account:"
+#: admin/display_prefs.php:90
+msgid "Thousand Separator:"
msgstr ""
-#: /admin/gl_setup.php:148
-msgid "Customers and Sales Defaults"
+#: admin/display_prefs.php:95
+msgid "Decimal Separator:"
msgstr ""
-#: /admin/gl_setup.php:150
-msgid "Receivable Account:"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
msgstr ""
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
-msgid "Sales Account:"
+#: admin/display_prefs.php:105
+msgid "Reports"
msgstr ""
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
-msgid "Sales Discount Account:"
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
msgstr ""
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
-msgid "Prompt Payment Discount Account:"
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
msgstr ""
-#: /admin/gl_setup.php:161
-msgid "Dimension Defaults"
+#: admin/display_prefs.php:110
+msgid "Excel"
msgstr ""
-#: /admin/gl_setup.php:163
-msgid "Dimension Required By After:"
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
msgstr ""
-#: /admin/gl_setup.php:168
-msgid "Suppliers and Purchasing"
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
msgstr ""
-#: /admin/gl_setup.php:170
-msgid "Delivery Over-Receive Allowance:"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
msgstr ""
-#: /admin/gl_setup.php:172
-msgid "Invoice Over-Charge Allowance:"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
msgstr ""
-#: /admin/gl_setup.php:179
-msgid "Suppliers and Purchasing Defaults"
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
+msgid "Miscellaneous"
msgstr ""
-#: /admin/gl_setup.php:181
-msgid "Payable Account:"
+#: admin/display_prefs.php:119
+msgid "Show hints for new users:"
msgstr ""
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
-msgid "Purchase Discount Account:"
+#: admin/display_prefs.php:121
+msgid "Show GL Information:"
msgstr ""
-#: /admin/gl_setup.php:185
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:154
-msgid "Inventory"
+#: admin/display_prefs.php:123
+msgid "Show Item Codes:"
msgstr ""
-#: /admin/gl_setup.php:187
-msgid "Allow Negative Inventory:"
+#: admin/display_prefs.php:130
+msgid "Page Size:"
msgstr ""
-#: /admin/gl_setup.php:189
-msgid "Items Defaults"
+#: admin/display_prefs.php:132
+msgid "Start-up Tab"
msgstr ""
-#: /admin/gl_setup.php:192
-#: /inventory/manage/items.php:375
-msgid "Inventory Account:"
+#: admin/display_prefs.php:140 admin/users.php:221
+msgid "Printing profile"
msgstr ""
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
-msgid "C.O.G.S. Account:"
+#: admin/display_prefs.php:141 admin/users.php:222
+msgid "Browser printing support"
msgstr ""
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
-msgid "Inventory Adjustments Account:"
+#: admin/display_prefs.php:143
+msgid "Use popup window to display reports:"
msgstr ""
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
-msgid "Item Assembly Costs Account:"
+#: admin/display_prefs.php:144 admin/users.php:225
+msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: /admin/gl_setup.php:202
-msgid "Manufacturing Defaults"
+#: admin/display_prefs.php:146
+msgid "Use icons instead of text links:"
msgstr ""
-#: /admin/gl_setup.php:204
-msgid "Work Order Required By After:"
+#: admin/display_prefs.php:147
+msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: /admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/display_prefs.php:149
+msgid "Remember last document date:"
msgstr ""
-#: /admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: /admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: admin/display_prefs.php:152
+msgid "Query page size:"
msgstr ""
-#: /admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
msgstr ""
-#: /admin/inst_lang.php:152
-msgid "The language file "
-msgstr ""
-
-#: /admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-#: /admin/inst_lang.php:250
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:340
-#: /admin/printers.php:88
-#: /admin/shipping_companies.php:111
-#: /dimensions/dimension_entry.php:243
-#: /dimensions/inquiry/search_dimensions.php:172
-#: /dimensions/view/view_dimension.php:54
-#: /gl/manage/gl_account_types.php:127
-#: /inventory/manage/item_categories.php:87
-#: /manufacturing/manage/work_centres.php:105
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep501.php:85
-#: /reporting/rep709.php:106
-#: /sales/manage/customer_branches.php:198
-#: /sales/manage/sales_people.php:117
-#: /taxes/item_tax_types.php:112
-msgid "Name"
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
-msgid "Encoding"
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
-msgid "Right To Left"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
msgstr ""
-#: /admin/inst_lang.php:286
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: /admin/inst_lang.php:325
-msgid "Language Code"
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
msgstr ""
-#: /admin/inst_lang.php:326
-msgid "Language Name"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: /admin/inst_lang.php:330
-msgid "Default Language"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
-msgid "Language File"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: /admin/inst_lang.php:336
-msgid "Select your language files from your local harddisk."
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
msgstr ""
-#: /admin/inst_lang.php:366
-msgid "Create a new language"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
msgstr ""
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
-msgid "Sales"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Items and Inventory"
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Manufacturing"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
msgstr ""
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
-msgid "Dimensions"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
msgstr ""
-#: /admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:268
+msgid "Closed"
msgstr ""
-#: /admin/inst_module.php:26
-msgid "Setup"
+#: admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: /admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
msgstr ""
-#: /admin/inst_module.php:181
-msgid "The modules file "
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
msgstr ""
-#: /admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
msgstr ""
-#: /admin/inst_module.php:277
-msgid "Tab"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
msgstr ""
-#: /admin/inst_module.php:339
-msgid "Menu Tab"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: /admin/inst_module.php:343
-msgid "Module File"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
msgstr ""
-#: /admin/inst_module.php:344
-msgid "SQL File"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
msgstr ""
-#: /admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
msgstr ""
-#: /admin/inst_module.php:377
-msgid "Create a new module"
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
msgstr ""
-#: /admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: /admin/inst_upgrade.php:133
-msgid "Cannot connect to database for company"
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: /admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: /admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: /admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: admin/gl_setup.php:124
+msgid "The general GL setup has been updated."
msgstr ""
-#: /admin/inst_upgrade.php:171
-msgid "Sql file"
+#: admin/gl_setup.php:189
+msgid "General GL"
msgstr ""
-#: /admin/inst_upgrade.php:171
-msgid "Install"
+#: admin/gl_setup.php:191
+msgid "Past Due Days Interval:"
msgstr ""
-#: /admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
+msgid "days"
msgstr ""
-#: /admin/inst_upgrade.php:187
-msgid "Installed"
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
msgstr ""
-#: /admin/inst_upgrade.php:194
-msgid "Upgrade system"
+#: admin/gl_setup.php:195
+msgid "Retained Earnings:"
msgstr ""
-#: /admin/inst_upgrade.php:194
-msgid "Save database and perform upgrade"
+#: admin/gl_setup.php:197
+msgid "Profit/Loss Year:"
msgstr ""
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
-msgid "Payment Terms"
+#: admin/gl_setup.php:199
+msgid "Exchange Variances Account:"
msgstr ""
-#: /admin/payment_terms.php:31
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
msgstr ""
-#: /admin/payment_terms.php:37
-msgid "The Terms description must be entered."
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
msgstr ""
-#: /admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
msgstr ""
-#: /admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
msgstr ""
-#: /admin/payment_terms.php:74
-msgid "Selected payment terms have been updated"
+#: admin/gl_setup.php:213
+msgid "Customers and Sales"
msgstr ""
-#: /admin/payment_terms.php:93
-msgid "New payment terms have been added"
+#: admin/gl_setup.php:215
+msgid "Default Credit Limit:"
msgstr ""
-#: /admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
msgstr ""
-#: /admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
msgstr ""
-#: /admin/payment_terms.php:128
-msgid "Selected payment terms have been deleted"
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: 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
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 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:120
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php: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:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:94
+#: 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
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/sales_deliveries_view.php:174
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
msgstr ""
-#: /admin/payment_terms.php:146
-msgid "Following Month On"
+#: admin/gl_setup.php:219
+msgid "Accumulate batch shipping:"
msgstr ""
-#: /admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
msgstr ""
-#: /admin/payment_terms.php:154
-#: /admin/payment_terms.php:163
-msgid "N/A"
+#: admin/gl_setup.php:223
+msgid "Legal Text on Invoice:"
msgstr ""
-#: /admin/payment_terms.php:209
-msgid "Terms Description:"
+#: admin/gl_setup.php:225
+msgid "Shipping Charged Account:"
msgstr ""
-#: /admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
msgstr ""
-#: /admin/payment_terms.php:221
-msgid "Days (Or Day In Following Month):"
+#: admin/gl_setup.php:228
+msgid "Not used"
msgstr ""
-#: /admin/printers.php:16
-msgid "Printer Locations"
+#: admin/gl_setup.php:232
+msgid "Customers and Sales Defaults"
msgstr ""
-#: /admin/printers.php:31
-msgid "Printer name cannot be empty."
+#: admin/gl_setup.php:234
+msgid "Receivable Account:"
msgstr ""
-#: /admin/printers.php:36
-msgid "You have selected printing to server at user IP."
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:464
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
msgstr ""
-#: /admin/printers.php:41
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
msgstr ""
-#: /admin/printers.php:52
-msgid "New printer definition has been created"
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /admin/printers.php:53
-msgid "Selected printer definition has been updated"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
msgstr ""
-#: /admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
msgstr ""
-#: /admin/printers.php:73
-msgid "Selected printer definition has been deleted"
+#: admin/gl_setup.php:251
+msgid "Suppliers and Purchasing"
msgstr ""
-#: /admin/printers.php:88
-#: /admin/printers.php:140
-msgid "Printer Queue"
+#: admin/gl_setup.php:253
+msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /admin/printers.php:136
-msgid "Printer Name"
+#: admin/gl_setup.php:255
+msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /admin/printers.php:137
-msgid "Printer Description"
+#: admin/gl_setup.php:257
+msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /admin/printers.php:138
-msgid "Host name or IP"
+#: admin/gl_setup.php:259
+msgid "Payable Account:"
msgstr ""
-#: /admin/printers.php:139
-msgid "Port"
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
+msgid "Purchase Discount Account:"
msgstr ""
-#: /admin/printers.php:141
-msgid "Timeout"
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
msgstr ""
-#: /admin/print_profiles.php:18
-msgid "Printing Profiles"
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
msgstr ""
-#: /admin/print_profiles.php:33
-msgid "Default printing destination"
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
msgstr ""
-#: /admin/print_profiles.php:93
-msgid "Printing profile name cannot be empty."
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
msgstr ""
-#: /admin/print_profiles.php:109
-msgid "New printing profile has been created"
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
+msgid "Inventory"
msgstr ""
-#: /admin/print_profiles.php:112
-msgid "Printing profile has been updated"
+#: admin/gl_setup.php:271
+msgid "Allow Negative Inventory:"
msgstr ""
-#: /admin/print_profiles.php:121
-msgid "Selected printing profile has been deleted"
+#: admin/gl_setup.php:272
+msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: /admin/print_profiles.php:132
-msgid "Select printing profile"
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
msgstr ""
-#: /admin/print_profiles.php:133
-msgid "New printing profile"
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
msgstr ""
-#: /admin/print_profiles.php:138
-#: /admin/print_profiles.php:140
-msgid "Printing Profile Name"
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
msgstr ""
-#: /admin/print_profiles.php:150
-msgid "Report Id"
+#: admin/gl_setup.php:280
+msgid "Items Defaults"
msgstr ""
-#: /admin/print_profiles.php:150
-msgid "Printer"
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:473
+msgid "Inventory Account:"
msgstr ""
-#: /admin/print_profiles.php:164
-msgid "Browser support"
+#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:474
+#: inventory/manage/items.php:479
+msgid "C.O.G.S. Account:"
msgstr ""
-#: /admin/print_profiles.php:171
-msgid "no title was found in this report definition file."
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:475
+msgid "Inventory Adjustments Account:"
msgstr ""
-#: /admin/print_profiles.php:177
-msgid "Add New Profile"
+#: admin/gl_setup.php:289 inventory/manage/items.php:486
+msgid "WIP Account:"
msgstr ""
-#: /admin/print_profiles.php:179
-msgid "Update Profile"
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
msgstr ""
-#: /admin/print_profiles.php:180
-msgid "Update printer profile"
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
msgstr ""
-#: /admin/print_profiles.php:181
-msgid "Delete Profile"
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
msgstr ""
-#: /admin/print_profiles.php:182
-msgid "Delete printer profile (only if not used by any user)"
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
msgstr ""
-#: /admin/shipping_companies.php:15
-#: /reporting/includes/doctext.inc:18
-#: /sales/customer_credit_invoice.php:260
-#: /sales/customer_delivery.php:348
-#: /sales/customer_invoice.php:366
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
-msgid "Shipping Company"
+#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
msgstr ""
-#: /admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
msgstr ""
-#: /admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: admin/gl_setup.php:303
+msgid "Work Order Required By After:"
msgstr ""
-#: /admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: /admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: /admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
msgstr ""
-#: /admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: admin/inst_chart.php:62
+msgid "Chart"
msgstr ""
-#: /admin/shipping_companies.php:111
-msgid "Contact Person"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
+msgid "Installed"
msgstr ""
-#: /admin/shipping_companies.php:111
-msgid "Phone Number"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
+msgid "Available"
msgstr ""
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
-msgid "Address"
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
msgstr ""
-#: /admin/shipping_companies.php:156
-#: /gl/manage/gl_account_types.php:183
-#: /gl/includes/ui/gl_bank_ui.inc:53
-#: /inventory/manage/items.php:341
-#: /manufacturing/manage/work_centres.php:142
-msgid "Name:"
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
+msgid "Unknown"
msgstr ""
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
-msgid "Contact Person:"
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
+msgid "Install"
msgstr ""
-#: /admin/users.php:16
-msgid "Users"
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
msgstr ""
-#: /admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: /admin/users.php:89
-msgid "A new user has been added."
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: /admin/users.php:100
-msgid "User has been deleted."
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-msgid "User login"
+#: admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
-msgid "Full Name"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
-msgid "Phone"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
-msgid "E-mail"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-msgid "Last Visit"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-msgid "Access Level"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: /admin/users.php:184
-msgid "User Login:"
+#: admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: /admin/users.php:198
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: /admin/users.php:203
-msgid "Telephone No.:"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /admin/users.php:207
-msgid "Access Level:"
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: /admin/users.php:211
-msgid "User's POS"
+#: admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: /admin/users.php:216
-msgid "Use popup window for reports:"
+#: admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: /admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-#: /admin/view_print_transaction.php:37
-#: /admin/view_print_transaction.php:131
-#: /purchasing/inquiry/po_search_completed.php:97
-#: /purchasing/inquiry/po_search.php:90
-#: /purchasing/inquiry/supplier_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:195
-#: /sales/inquiry/sales_deliveries_view.php:156
-#: /sales/inquiry/sales_orders_view.php:88
-msgid "Print"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: /admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: /admin/view_print_transaction.php:59
-msgid "from #:"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: /admin/view_print_transaction.php:61
-msgid "to #:"
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: /admin/view_print_transaction.php:63
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Search"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Extension"
msgstr ""
-#: /admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: /admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: /admin/view_print_transaction.php:129
-#: /dimensions/inquiry/search_dimensions.php:171
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:257
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/view/bank_transfer_view.php:85
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:44
-#: /manufacturing/search_work_orders.php:196
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/includes/ui/grn_ui.inc:37
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:229
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:70
-#: /purchasing/inquiry/po_search_completed.php:148
-#: /purchasing/inquiry/po_search.php:173
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
-#: /purchasing/inquiry/supplier_inquiry.php:210
-#: /purchasing/allocations/supplier_allocation_main.php:110
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /sales/customer_credit_invoice.php:250
-#: /sales/customer_credit_invoice.php:252
-#: /sales/customer_delivery.php:328
-#: /sales/customer_delivery.php:330
-#: /sales/customer_invoice.php:350
-#: /sales/customer_invoice.php:352
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:50
-#: /sales/inquiry/customer_allocation_inquiry.php:204
-#: /sales/inquiry/customer_inquiry.php:273
-#: /sales/inquiry/sales_deliveries_view.php:234
-#: /sales/includes/ui/sales_credit_ui.inc:85
-#: /sales/includes/ui/sales_credit_ui.inc:87
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Modules provided"
msgstr ""
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
-msgid "GL"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Options provided"
msgstr ""
-#: /admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
msgstr ""
-#: /admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
msgstr ""
-#: /admin/void_transaction.php:111
-msgid "Transaction #:"
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
msgstr ""
-#: /admin/void_transaction.php:113
-msgid "Voiding Date:"
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: /admin/void_transaction.php:115
-#: /dimensions/dimension_entry.php:253
-#: /gl/bank_transfer.php:90
-#: /includes/ui/ui_view.inc:339
-#: /manufacturing/work_order_add_finished.php:170
-#: /manufacturing/work_order_entry.php:403
-#: /manufacturing/work_order_release.php:95
-#: /purchasing/includes/ui/invoice_ui.inc:158
-#: /purchasing/po_entry_items.php:408
-#: /purchasing/supplier_payment.php:118
-#: /sales/customer_payments.php:230
-msgid "Memo:"
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
msgstr ""
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
-msgid "Void Transaction"
+#: admin/inst_module.php:247
+msgid "Current active extensions set has been saved."
msgstr ""
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin/inst_module.php:269
+msgid "Extensions:"
msgstr ""
-#: /admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
msgstr ""
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
-msgid "View Transaction"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
msgstr ""
-#: /admin/void_transaction.php:140
-msgid "Proceed"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: /admin/void_transaction.php:141
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:250
-#: /gl/includes/ui/gl_journal_ui.inc:210
-#: /includes/ui/ui_input.inc:155
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:139
-#: /manufacturing/includes/work_order_issue_ui.inc:129
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:521
-msgid "Cancel"
+#: admin/inst_theme.php:55
+msgid "Theme"
msgstr ""
-#: /admin/void_transaction.php:154
-#: /gl/bank_transfer.php:108
-#: /gl/gl_journal.php:97
-#: /gl/manage/exchange_rates.php:33
-#: /manufacturing/work_order_add_finished.php:87
-#: /purchasing/po_receive_items.php:167
-#: /purchasing/supplier_payment.php:179
-#: /sales/customer_credit_invoice.php:85
-#: /sales/sales_order_entry.php:236
-msgid "The entered date is invalid."
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
msgstr ""
-#: /admin/void_transaction.php:160
-#: /gl/bank_transfer.php:114
-#: /gl/gl_bank.php:163
-#: /gl/gl_journal.php:103
-#: /inventory/adjustments.php:112
-#: /inventory/transfers.php:110
-#: /manufacturing/work_order_add_finished.php:93
-#: /manufacturing/work_order_entry.php:144
-#: /manufacturing/work_order_issue.php:78
-#: /purchasing/supplier_credit.php:185
-#: /purchasing/supplier_invoice.php:181
-#: /purchasing/supplier_payment.php:185
-#: /sales/credit_note_entry.php:160
-#: /sales/customer_credit_invoice.php:89
-#: /sales/customer_payments.php:73
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: /admin/void_transaction.php:167
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
msgstr ""
-#: /admin/void_transaction.php:185
-msgid "The selected transaction has already been voided."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: /admin/void_transaction.php:198
-msgid "Selected transaction has been voided."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: /admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: /applications/customers.php:17
-msgid "&Sales"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: /applications/customers.php:19
-#: /applications/dimensions.php:22
-#: /applications/generalledger.php:19
-#: /applications/inventory.php:19
-#: /applications/manufacturing.php:19
-#: /applications/suppliers.php:19
-msgid "Transactions"
+#: admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: /applications/customers.php:20
-msgid "Sales &Order Entry"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: /applications/customers.php:21
-msgid "Direct &Delivery"
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: /applications/customers.php:22
-msgid "Direct &Invoice"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: /applications/customers.php:24
-msgid "&Delivery Against Sales Orders"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: /applications/customers.php:25
-msgid "&Invoice Against Sales Delivery"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: /applications/customers.php:27
-msgid "&Template Delivery"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-#: /applications/customers.php:28
-msgid "&Template Invoice"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: /applications/customers.php:29
-msgid "&Create and Print Recurrent Invoices"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: /applications/customers.php:31
-msgid "Customer &Payments"
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
msgstr ""
-#: /applications/customers.php:32
-msgid "Customer &Credit Notes"
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
+msgid "Payment Terms"
msgstr ""
-#: /applications/customers.php:33
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: /applications/customers.php:35
-#: /applications/dimensions.php:26
-#: /applications/generalledger.php:26
-#: /applications/inventory.php:23
-#: /applications/manufacturing.php:23
-#: /applications/suppliers.php:28
-msgid "Inquiries and Reports"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-#: /applications/customers.php:36
-msgid "Sales Order &Inquiry"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
msgstr ""
-#: /applications/customers.php:37
-msgid "Customer Transaction &Inquiry"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
msgstr ""
-#: /applications/customers.php:39
-msgid "Customer Allocation &Inquiry"
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: /applications/customers.php:41
-msgid "Customer and Sales &Reports"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: /applications/customers.php:43
-#: /applications/dimensions.php:38
-#: /applications/generalledger.php:35
-#: /applications/inventory.php:28
-#: /applications/manufacturing.php:29
-#: /applications/suppliers.php:36
-msgid "Maintenance"
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
msgstr ""
-#: /applications/customers.php:44
-msgid "Add and Manage &Customers"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/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 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
+#: reporting/rep202.php:137 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:146
+#: sales/inquiry/customer_inquiry.php:200
+msgid "Type"
msgstr ""
-#: /applications/customers.php:45
-msgid "Customer &Branches"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: /applications/customers.php:46
-msgid "Sales &Groups"
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"
msgstr ""
-#: /applications/customers.php:47
-msgid "Recurrent &Invoices"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
msgstr ""
-#: /applications/customers.php:48
-msgid "Sales T&ypes"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: /applications/customers.php:49
-msgid "Sales &Persons"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
msgstr ""
-#: /applications/customers.php:50
-msgid "Sales &Areas"
+#: admin/printers.php:16
+msgid "Printer Locations"
msgstr ""
-#: /applications/customers.php:51
-msgid "Credit &Status Setup"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
msgstr ""
-#: /applications/dimensions.php:18
-msgid "&Dimensions"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
msgstr ""
-#: /applications/dimensions.php:23
-msgid "Dimension &Entry"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: /applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
msgstr ""
-#: /applications/dimensions.php:27
-msgid "Dimension &Inquiry"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
msgstr ""
-#: /applications/dimensions.php:29
-msgid "Dimension &Reports"
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: /applications/generalledger.php:17
-msgid "&Banking and General Ledger"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
msgstr ""
-#: /applications/generalledger.php:20
-msgid "&Payments"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
msgstr ""
-#: /applications/generalledger.php:21
-msgid "&Deposits"
+#: admin/printers.php:132
+msgid "Printer Name"
msgstr ""
-#: /applications/generalledger.php:22
-msgid "Bank Account &Transfers"
+#: admin/printers.php:133
+msgid "Printer Description"
msgstr ""
-#: /applications/generalledger.php:23
-msgid "&Journal Entry"
+#: admin/printers.php:134
+msgid "Host name or IP"
msgstr ""
-#: /applications/generalledger.php:24
-msgid "&Budget Entry"
+#: admin/printers.php:137
+msgid "Timeout"
msgstr ""
-#: /applications/generalledger.php:25
-msgid "&Reconcile Bank Account"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
msgstr ""
-#: /applications/generalledger.php:27
-msgid "Bank Account &Inquiry"
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
msgstr ""
-#: /applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."
msgstr ""
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
-msgid "Trial &Balance"
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"
msgstr ""
-#: /applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: admin/print_profiles.php:109
+msgid "Printing profile has been updated"
msgstr ""
-#: /applications/generalledger.php:32
-msgid "Banking &Reports"
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"
msgstr ""
-#: /applications/generalledger.php:33
-msgid "General Ledger &Reports"
+#: admin/print_profiles.php:129
+msgid "Select printing profile"
msgstr ""
-#: /applications/generalledger.php:36
-msgid "Bank &Accounts"
+#: admin/print_profiles.php:130
+msgid "New printing profile"
msgstr ""
-#: /applications/generalledger.php:37
-msgid "&Quick Entries"
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"
msgstr ""
-#: /applications/generalledger.php:39
-msgid "&Currencies"
+#: admin/print_profiles.php:147
+msgid "Report Id"
msgstr ""
-#: /applications/generalledger.php:40
-msgid "&Exchange Rates"
+#: admin/print_profiles.php:147
+msgid "Printer"
msgstr ""
-#: /applications/generalledger.php:42
-msgid "&GL Accounts"
+#: admin/print_profiles.php:161
+msgid "Browser support"
msgstr ""
-#: /applications/generalledger.php:43
-msgid "GL Account &Groups"
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."
msgstr ""
-#: /applications/generalledger.php:44
-msgid "GL Account &Classes"
+#: admin/print_profiles.php:174
+msgid "Add New Profile"
msgstr ""
-#: /applications/inventory.php:17
-msgid "&Items and Inventory"
+#: admin/print_profiles.php:176
+msgid "Update Profile"
msgstr ""
-#: /applications/inventory.php:20
-msgid "Inventory Location &Transfers"
+#: admin/print_profiles.php:177
+msgid "Update printer profile"
msgstr ""
-#: /applications/inventory.php:21
-msgid "Inventory &Adjustments"
+#: admin/print_profiles.php:178
+msgid "Delete Profile"
msgstr ""
-#: /applications/inventory.php:24
-msgid "Inventory Item &Movements"
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: /applications/inventory.php:25
-msgid "Inventory Item &Status"
+#: admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-#: /applications/inventory.php:26
-msgid "Inventory &Reports"
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-#: /applications/inventory.php:29
-msgid "&Items"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-#: /applications/inventory.php:30
-msgid "&Foreign Item Codes"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: /applications/inventory.php:31
-msgid "Sales &Kits"
+#: admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-#: /applications/inventory.php:32
-msgid "Item &Categories"
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-#: /applications/inventory.php:33
-msgid "Inventory &Locations"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: /applications/inventory.php:34
-msgid "Inventory &Movement Types"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-#: /applications/inventory.php:35
-msgid "Item Ta&x Types"
+#: admin/security_roles.php:175
+msgid "Role:"
msgstr ""
-#: /applications/inventory.php:36
-msgid "&Units of Measure"
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:560
+#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
+msgid "Show inactive:"
msgstr ""
-#: /applications/inventory.php:37
-msgid "&Reorder Levels"
+#: admin/security_roles.php:192
+msgid "Role name:"
msgstr ""
-#: /applications/inventory.php:39
-msgid "Pricing and Costs"
+#: admin/security_roles.php:193
+msgid "Role description:"
msgstr ""
-#: /applications/inventory.php:40
-msgid "Sales &Pricing"
+#: admin/security_roles.php:194
+msgid "Current status:"
msgstr ""
-#: /applications/inventory.php:41
-msgid "Purchasing &Pricing"
+#: admin/security_roles.php:216
+msgid "On/off set of features"
msgstr ""
-#: /applications/inventory.php:42
-msgid "Standard &Costs"
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
msgstr ""
-#: /applications/manufacturing.php:17
-msgid "&Manufacturing"
+#: admin/security_roles.php:236
+msgid "Insert New Role"
msgstr ""
-#: /applications/manufacturing.php:20
-msgid "Work &Order Entry"
+#: admin/security_roles.php:240
+msgid "Save Role"
msgstr ""
-#: /applications/manufacturing.php:21
-msgid "&Outstanding Work Orders"
+#: admin/security_roles.php:242
+msgid "Clone This Role"
msgstr ""
-#: /applications/manufacturing.php:24
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: admin/security_roles.php:243
+msgid "Delete This Role"
msgstr ""
-#: /applications/manufacturing.php:25
-msgid "Inventory Item Where Used &Inquiry"
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:280 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/sav.item_adjustments_ui.inc:196
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:543
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Cancel"
msgstr ""
-#: /applications/manufacturing.php:26
-msgid "Work Order &Inquiry"
+#: admin/security_roles.php:244 inventory/manage/items.php:543
+msgid "Cancel Edition"
msgstr ""
-#: /applications/manufacturing.php:27
-msgid "Manufacturing &Reports"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
+msgid "Shipping Company"
msgstr ""
-#: /applications/manufacturing.php:30
-msgid "&Bills Of Material"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
msgstr ""
-#: /applications/manufacturing.php:31
-msgid "&Work Centres"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
msgstr ""
-#: /applications/setup.php:17
-msgid "S&etup"
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
msgstr ""
-#: /applications/setup.php:20
-msgid "&Company Setup"
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: /applications/setup.php:21
-msgid "&User Accounts Setup"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: /applications/setup.php:23
-msgid "&Display Setup"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
msgstr ""
-#: /applications/setup.php:24
-msgid "&Forms Setup"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
msgstr ""
-#: /applications/setup.php:25
-msgid "&Taxes"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
msgstr ""
-#: /applications/setup.php:26
-msgid "Tax &Groups"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
msgstr ""
-#: /applications/setup.php:28
-msgid "System and &General GL Setup"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Address"
msgstr ""
-#: /applications/setup.php:29
-msgid "&Fiscal Years"
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:363
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
msgstr ""
-#: /applications/setup.php:30
-msgid "&Print Profiles"
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"
msgstr ""
-#: /applications/setup.php:33
-msgid "Pa&yment Terms"
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
+msgid "Secondary Phone Number:"
msgstr ""
-#: /applications/setup.php:34
-msgid "Shi&pping Company"
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
msgstr ""
-#: /applications/setup.php:35
-msgid "&Points of Sale"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: /applications/setup.php:36
-msgid "&Printers"
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
+msgid "Account Tags"
msgstr ""
-#: /applications/setup.php:38
-msgid "Maintanance"
+#: admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: /applications/setup.php:39
-msgid "&Void a Transaction"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: /applications/setup.php:40
-msgid "View or &Print Transactions"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: /applications/setup.php:41
-msgid "&Attach Documents"
+#: admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: /applications/setup.php:42
-msgid "&Backup and Restore"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: /applications/setup.php:43
-msgid "Create/Update &Companies"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: /applications/setup.php:44
-msgid "Install/Update &Languages"
+#: admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: /applications/setup.php:46
-msgid "Software &Upgrade"
+#: admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: /applications/suppliers.php:17
-msgid "&Purchases"
+#: admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: /applications/suppliers.php:20
-msgid "Purchase &Order Entry"
+#: admin/users.php:16
+msgid "Users"
msgstr ""
-#: /applications/suppliers.php:21
-msgid "&Outstanding Purchase Orders Maintenance"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: /applications/suppliers.php:22
-msgid "&Payments to Suppliers"
+#: admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: /applications/suppliers.php:24
-msgid "Supplier &Invoices"
+#: admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: /applications/suppliers.php:25
-msgid "Supplier &Credit Notes"
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
-#: /applications/suppliers.php:26
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: admin/users.php:105
+msgid "User has been deleted."
msgstr ""
-#: /applications/suppliers.php:29
-msgid "Purchase Orders &Inquiry"
+#: admin/users.php:123
+msgid "User login"
msgstr ""
-#: /applications/suppliers.php:30
-msgid "Supplier Transaction &Inquiry"
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
+msgid "Full Name"
msgstr ""
-#: /applications/suppliers.php:32
-msgid "Supplier Allocation &Inquiry"
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
+msgid "Phone"
msgstr ""
-#: /applications/suppliers.php:34
-msgid "Supplier and Purchasing &Reports"
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
+msgid "E-mail"
msgstr ""
-#: /applications/suppliers.php:37
-msgid "&Suppliers"
+#: admin/users.php:124
+msgid "Last Visit"
msgstr ""
-#: /dimensions/dimension_entry.php:26
-msgid "Dimension Entry"
+#: admin/users.php:124
+msgid "Access Level"
msgstr ""
-#: /dimensions/dimension_entry.php:46
-msgid "The dimension has been entered."
+#: admin/users.php:195
+msgid "User Login:"
msgstr ""
-#: /dimensions/dimension_entry.php:57
-msgid "The dimension has been updated."
+#: admin/users.php:206
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /dimensions/dimension_entry.php:67
-msgid "The dimension has been deleted."
+#: admin/users.php:211
+msgid "Telephone No.:"
msgstr ""
-#: /dimensions/dimension_entry.php:77
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin/users.php:215
+msgid "Access Level:"
msgstr ""
-#: /dimensions/dimension_entry.php:87
-msgid "Enter a &new dimension"
+#: admin/users.php:219
+msgid "User's POS"
msgstr ""
-#: /dimensions/dimension_entry.php:89
-msgid "&Select an existing dimension"
+#: admin/users.php:224
+msgid "Use popup window for reports:"
msgstr ""
-#: /dimensions/dimension_entry.php:105
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: /dimensions/dimension_entry.php:112
-#: /gl/bank_transfer.php:135
-#: /gl/gl_bank.php:151
-#: /gl/gl_journal.php:115
-#: /inventory/adjustments.php:99
-#: /inventory/transfers.php:98
-#: /manufacturing/work_order_add_finished.php:73
-#: /manufacturing/work_order_entry.php:123
-#: /manufacturing/work_order_issue.php:91
-#: /purchasing/po_entry_items.php:297
-#: /purchasing/po_receive_items.php:181
-#: /purchasing/supplier_credit.php:165
-#: /purchasing/supplier_invoice.php:161
-#: /purchasing/supplier_payment.php:198
-#: /sales/credit_note_entry.php:150
-#: /sales/customer_credit_invoice.php:102
-#: /sales/customer_delivery.php:169
-#: /sales/customer_invoice.php:267
-#: /sales/customer_payments.php:85
-msgid "The entered reference is already in use."
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: /dimensions/dimension_entry.php:120
-msgid "The dimension name must be entered."
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152
+#: purchasing/inquiry/po_search_completed.php:52
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
msgstr ""
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
-msgid "The date entered is in an invalid format."
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: /dimensions/dimension_entry.php:134
-msgid "The required by date entered is in an invalid format."
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
+msgid "from #:"
msgstr ""
-#: /dimensions/dimension_entry.php:177
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
+msgid "to #:"
msgstr ""
-#: /dimensions/dimension_entry.php:213
-msgid "The dimension sent is not valid."
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
+msgid "Search"
msgstr ""
-#: /dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55 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:311
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/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:115
+#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
+#: reporting/rep306.php:141 reporting/rep310.php:142 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:366 sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:95
+#: 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
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:204
+msgid "Date"
msgstr ""
-#: /dimensions/dimension_entry.php:247
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:173
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:255
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/bank_accounts.php:113
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/includes/ui/gl_bank_ui.inc:77
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:197
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
-#: /purchasing/inquiry/supplier_inquiry.php:208
-#: /reporting/rep102.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep702.php:58
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:102
-#: /reporting/reports_main.php:198
-#: /sales/inquiry/customer_allocation_inquiry.php:202
-#: /sales/inquiry/customer_inquiry.php:270
-msgid "Type"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-#: /dimensions/dimension_entry.php:249
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:307
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:322
-msgid "Start Date"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
-msgid "Date Required By"
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
+msgid "Select"
msgstr ""
-#: /dimensions/dimension_entry.php:260
-msgid "Save changes to dimension"
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
msgstr ""
-#: /dimensions/dimension_entry.php:261
-msgid "Close This Dimension"
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
msgstr ""
-#: /dimensions/dimension_entry.php:261
-msgid "Mark this dimension as closed"
+#: admin/void_transaction.php:211
+msgid "Transaction #:"
msgstr ""
-#: /dimensions/dimension_entry.php:262
-msgid "Delete This Dimension"
+#: admin/void_transaction.php:213
+msgid "Voiding Date:"
msgstr ""
-#: /dimensions/dimension_entry.php:262
-msgid "Delete unused dimension"
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 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:192
+#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:345 sales/customer_invoice.php:658
+#: sales/customer_payments.php:397
+msgid "Memo:"
msgstr ""
-#: /dimensions/dimension_entry.php:266
-#: /purchasing/includes/ui/invoice_ui.inc:184
-#: /purchasing/includes/ui/invoice_ui.inc:385
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add"
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
+msgid "Void Transaction"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: admin/void_transaction.php:225
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/inquiry/gl_trial_balance.php:90
-#: /gl/manage/gl_quick_entries.php:309
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep701.php:48
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
-msgid "Account"
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
+msgid "Quantity On Hand"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:259
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:96
-#: /gl/inquiry/gl_trial_balance.php:98
-#: /gl/inquiry/gl_trial_balance.php:100
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
-#: /purchasing/inquiry/supplier_inquiry.php:216
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:279
-msgid "Debit"
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:260
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:97
-#: /gl/inquiry/gl_trial_balance.php:99
-#: /gl/inquiry/gl_trial_balance.php:101
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /includes/types.inc:124
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
-#: /purchasing/inquiry/supplier_inquiry.php:217
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:211
-#: /sales/inquiry/customer_inquiry.php:280
-msgid "Credit"
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
+msgid "Proceed"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:52
-#: /dimensions/inquiry/search_dimensions.php:177
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:94
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:81
-#: /reporting/rep601.php:77
-#: /reporting/rep701.php:48
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:101
-#: /sales/inquiry/customer_allocation_inquiry.php:213
-msgid "Balance"
+#: admin/void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: 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:187 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:193
+#: sales/create_recurrent_invoices.php:90
+#: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:73
-#: /gl/bank_transfer.php:88
-#: /gl/includes/ui/gl_bank_ui.inc:99
-#: /gl/includes/ui/gl_bank_ui.inc:101
-#: /gl/includes/ui/gl_journal_ui.inc:28
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/search_work_orders.php:67
-#: /manufacturing/work_order_add_finished.php:158
-#: /manufacturing/work_order_entry.php:349
-#: /manufacturing/work_order_entry.php:356
-#: /manufacturing/includes/work_order_issue_ui.inc:150
-#: /purchasing/includes/ui/invoice_ui.inc:91
-#: /purchasing/includes/ui/invoice_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:98
-#: /purchasing/supplier_payment.php:116
-#: /sales/customer_payments.php:228
-msgid "Reference:"
+#: admin/void_transaction.php:285
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /purchasing/allocations/supplier_allocate.php:226
-#: /reporting/rep101.php:68
-#: /reporting/rep102.php:89
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:91
-#: /reporting/rep105.php:95
-#: /reporting/rep201.php:66
-#: /reporting/rep202.php:90
-#: /reporting/rep203.php:72
-#: /reporting/rep204.php:74
-#: /reporting/rep301.php:85
-#: /reporting/rep301.php:92
-#: /reporting/rep302.php:161
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:123
-#: /reporting/rep303.php:130
-#: /reporting/rep304.php:92
-#: /reporting/rep304.php:99
-#: /sales/allocations/customer_allocate.php:229
-msgid "All"
+#: admin/void_transaction.php:302
+msgid "The selected transaction has already been voided."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:46
-#: /gl/inquiry/gl_trial_balance.php:44
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /gl/includes/ui/gl_bank_ui.inc:48
-#: /inventory/inquiry/stock_movements.php:53
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:48
-#: /sales/inquiry/customer_inquiry.php:46
-msgid "From:"
+#: admin/void_transaction.php:315
+msgid "Selected transaction has been voided."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:47
-#: /gl/inquiry/gl_trial_balance.php:45
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /inventory/inquiry/stock_movements.php:54
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:49
-#: /sales/inquiry/customer_inquiry.php:47
-msgid "To:"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
-msgid "Only Overdue:"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
-msgid "Only Open:"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:174
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:258
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/view/bank_transfer_view.php:83
-#: /gl/view/gl_deposit_view.php:68
-#: /gl/view/gl_payment_view.php:66
-#: /gl/view/gl_trans_view.php:36
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:45
-#: /inventory/view/view_transfer.php:47
-#: /manufacturing/search_work_orders.php:202
-#: /manufacturing/work_order_entry.php:385
-#: /manufacturing/work_order_entry.php:391
-#: /manufacturing/view/wo_production_view.php:47
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/po_ui.inc:243
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
-#: /purchasing/inquiry/supplier_inquiry.php:213
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:15
-#: /reporting/includes/doctext.inc:67
-#: /sales/customer_delivery.php:358
-#: /sales/customer_invoice.php:376
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:106
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:206
-#: /sales/inquiry/customer_inquiry.php:274
-msgid "Date"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
+#: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
+#: reporting/rep706.php:185
+msgid "Open Balance"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:175
-#: /dimensions/view/view_dimension.php:54
-#: /purchasing/includes/ui/invoice_ui.inc:113
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
-#: /purchasing/inquiry/supplier_inquiry.php:214
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:85
-#: /reporting/includes/doctext.inc:22
-#: /sales/customer_invoice.php:382
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:97
-#: /sales/inquiry/customer_allocation_inquiry.php:207
-#: /sales/inquiry/customer_inquiry.php:275
-#: /sales/includes/ui/sales_order_ui.inc:558
-msgid "Due Date"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:186
-msgid "Marked dimensions are overdue."
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: /dimensions/view/view_dimension.php:20
-msgid "View Dimension"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
msgstr ""
-#: /dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: /dimensions/view/view_dimension.php:72
-msgid "This dimension is closed."
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
msgstr ""
-#: /dimensions/view/view_dimension.php:84
-#: /gl/inquiry/gl_account_inquiry.php:66
-#: /gl/inquiry/tax_inquiry.php:63
-#: /purchasing/inquiry/po_search_completed.php:62
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:104
-#: /sales/inquiry/sales_orders_view.php:180
-msgid "from:"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
msgstr ""
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:67
-#: /gl/inquiry/tax_inquiry.php:64
-#: /purchasing/inquiry/po_search_completed.php:63
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:181
-msgid "to:"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
msgstr ""
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/bank_inquiry.php:49
-#: /gl/inquiry/gl_account_inquiry.php:68
-#: /gl/inquiry/gl_trial_balance.php:49
-#: /gl/inquiry/tax_inquiry.php:65
-msgid "Show"
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: /gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: /gl/bank_account_reconcile.php:35
-#: /gl/bank_transfer.php:30
-#: /gl/gl_bank.php:41
-#: /gl/inquiry/bank_inquiry.php:30
-#: /purchasing/supplier_payment.php:39
-#: /sales/customer_payments.php:34
-msgid "There are no bank accounts defined in the system."
+#: admin/db/users_db.inc:207
+msgid "user online"
msgstr ""
-#: /gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: admin/db/users_db.inc:207
+msgid "users online"
msgstr ""
-#: /gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: /gl/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
-msgid "Account:"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
msgstr ""
-#: /gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
msgstr ""
-#: /gl/bank_account_reconcile.php:172
-msgid "New"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: /gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: /gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Difference"
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
msgstr ""
-#: /gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: applications/customers.php:16
+msgid "&Sales"
msgstr ""
-#: /gl/bank_account_reconcile.php:261
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_trans_view.php:36
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-msgid "Person/Item"
+#: 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"
msgstr ""
-#: /gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
msgstr ""
-#: /gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
msgstr ""
-#: /gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
msgstr ""
-#: /gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: applications/customers.php:25
+msgid "Direct &Invoice"
msgstr ""
-#: /gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
msgstr ""
-#: /gl/bank_transfer.php:65
-msgid "From Account:"
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: /gl/bank_transfer.php:67
-msgid "To Account:"
+#: applications/customers.php:33
+msgid "&Template Delivery"
msgstr ""
-#: /gl/bank_transfer.php:69
-msgid "Transfer Date:"
+#: applications/customers.php:35
+msgid "&Template Invoice"
msgstr ""
-#: /gl/bank_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
-msgid "Amount:"
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: /gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: applications/customers.php:40
+msgid "Customer &Payments"
msgstr ""
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
-msgid "The entered amount is invalid or less than zero."
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
msgstr ""
-#: /gl/bank_transfer.php:128
-#: /gl/gl_bank.php:145
-#: /gl/gl_journal.php:109
-#: /inventory/adjustments.php:92
-#: /inventory/transfers.php:92
-#: /manufacturing/work_order_add_finished.php:66
-#: /manufacturing/work_order_entry.php:116
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:191
-#: /sales/credit_note_entry.php:146
-#: /sales/customer_credit_invoice.php:96
-#: /sales/customer_delivery.php:163
-#: /sales/customer_invoice.php:261
-#: /sales/customer_payments.php:79
-#: /sales/sales_order_entry.php:284
-msgid "You must enter a reference."
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
msgstr ""
-#: /gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: /gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
msgstr ""
-#: /gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
msgstr ""
-#: /gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
msgstr ""
-#: /gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
msgstr ""
-#: /gl/gl_bank.php:86
-msgid "Enter Another &Payment"
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
msgstr ""
-#: /gl/gl_bank.php:88
-msgid "Enter A &Deposit"
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
msgstr ""
-#: /gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
msgstr ""
-#: /gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
msgstr ""
-#: /gl/gl_bank.php:102
-msgid "Enter Another Deposit"
+#: applications/customers.php:65
+msgid "Customer &Branches"
msgstr ""
-#: /gl/gl_bank.php:104
-msgid "Enter A Payment"
+#: applications/customers.php:67
+msgid "Sales &Groups"
msgstr ""
-#: /gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
msgstr ""
-#: /gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: applications/customers.php:71
+msgid "Sales T&ypes"
msgstr ""
-#: /gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: applications/customers.php:73
+msgid "Sales &Persons"
msgstr ""
-#: /gl/gl_bank.php:287
-msgid "Payment Items"
+#: applications/customers.php:75
+msgid "Sales &Areas"
msgstr ""
-#: /gl/gl_bank.php:287
-msgid "Deposit Items"
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
msgstr ""
-#: /gl/gl_bank.php:295
-msgid "Process Payment"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
msgstr ""
-#: /gl/gl_bank.php:295
-msgid "Process Deposit"
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
msgstr ""
-#: /gl/gl_budget.php:18
-msgid "Budget Entry"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
msgstr ""
-#: /gl/gl_budget.php:24
-#: /gl/manage/gl_accounts.php:22
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
msgstr ""
-#: /gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
msgstr ""
-#: /gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
msgstr ""
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
msgstr ""
-#: /gl/gl_budget.php:119
-#: /gl/gl_budget.php:120
-#: /gl/gl_budget.php:124
-#: /gl/inquiry/gl_account_inquiry.php:73
-#: /gl/inquiry/gl_account_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:319
-#: /gl/manage/gl_quick_entries.php:321
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /includes/types.inc:35
-#: /inventory/manage/items.php:360
-#: /inventory/manage/items.php:362
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/manage/suppliers.php:272
-#: /purchasing/manage/suppliers.php:274
-#: /purchasing/manage/suppliers.php:276
-#: /reporting/rep501.php:90
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:91
-#: /reporting/rep704.php:93
-#: /reporting/rep704.php:101
-#: /reporting/rep705.php:149
-#: /reporting/rep705.php:151
-#: /reporting/rep705.php:161
-#: /reporting/rep706.php:86
-#: /reporting/rep706.php:88
-#: /reporting/rep706.php:95
-#: /reporting/rep707.php:100
-#: /reporting/rep707.php:102
-#: /reporting/rep707.php:109
-#: /reporting/rep708.php:118
-#: /reporting/rep708.php:120
-#: /reporting/rep708.php:127
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:282
-#: /sales/manage/customers.php:273
-#: /sales/manage/customers.php:275
-#: /sales/includes/ui/sales_credit_ui.inc:132
-#: /sales/includes/ui/sales_credit_ui.inc:137
-#: /sales/includes/ui/sales_order_ui.inc:417
-#: /sales/includes/ui/sales_order_ui.inc:422
-msgid "Dimension"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
msgstr ""
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
-msgid "Get"
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
-msgid "Period"
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-#: /gl/manage/gl_quick_entries.php:315
-#: /gl/view/bank_transfer_view.php:70
-#: /gl/view/bank_transfer_view.php:80
-#: /gl/view/gl_deposit_view.php:67
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /includes/types.inc:314
-#: /includes/ui/ui_lists.inc:1134
-#: /includes/ui/ui_view.inc:431
-#: /includes/ui/ui_view.inc:447
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:69
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep102.php:226
-#: /reporting/rep202.php:228
-#: /reporting/rep706.php:273
-#: /reporting/rep707.php:311
-#: /reporting/includes/doctext.inc:92
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_receipt.php:44
-msgid "Amount"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
msgstr ""
-#: /gl/gl_budget.php:139
-msgid "Dim. incl."
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-msgid "Last Year"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
msgstr ""
-#: /gl/gl_budget.php:179
-#: /gl/inquiry/gl_trial_balance.php:162
-#: /gl/view/gl_deposit_view.php:120
-#: /gl/view/gl_payment_view.php:119
-#: /gl/includes/ui/gl_bank_ui.inc:171
-#: /gl/includes/ui/gl_journal_ui.inc:129
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /manufacturing/includes/manufacturing_ui.inc:180
-#: /purchasing/includes/ui/invoice_ui.inc:306
-#: /purchasing/includes/ui/invoice_ui.inc:466
-#: /purchasing/includes/ui/invoice_ui.inc:536
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_po.php:130
-#: /purchasing/allocations/supplier_allocation_main.php:114
-#: /reporting/rep101.php:168
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:120
-#: /reporting/rep106.php:168
-#: /reporting/rep201.php:165
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:160
-#: /reporting/rep204.php:108
-#: /reporting/rep204.php:136
-#: /reporting/rep301.php:124
-#: /reporting/rep301.php:158
-#: /reporting/rep304.php:135
-#: /reporting/rep304.php:200
-#: /reporting/rep705.php:214
-#: /reporting/rep705.php:225
-#: /reporting/rep705.php:283
-#: /reporting/rep705.php:294
-#: /reporting/rep706.php:148
-#: /reporting/rep706.php:165
-#: /reporting/rep706.php:229
-#: /reporting/rep706.php:258
-#: /reporting/rep707.php:180
-#: /reporting/rep707.php:198
-#: /reporting/rep707.php:261
-#: /reporting/rep707.php:282
-#: /reporting/rep708.php:211
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/allocations/customer_allocation_main.php:109
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Total"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
msgstr ""
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
-msgid "Journal Entry"
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
msgstr ""
-#: /gl/gl_journal.php:47
-msgid "Journal entry has been entered"
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
msgstr ""
-#: /gl/gl_journal.php:49
-msgid "&View this Journal Entry"
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
msgstr ""
-#: /gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
msgstr ""
-#: /gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
msgstr ""
-#: /gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
msgstr ""
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
-msgid "Dimension is closed."
+#: applications/generalledger.php:19
+msgid "&Payments"
msgstr ""
-#: /gl/gl_journal.php:156
-msgid "You must enter either a debit amount or a credit amount."
+#: applications/generalledger.php:21
+msgid "&Deposits"
msgstr ""
-#: /gl/gl_journal.php:163
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
msgstr ""
-#: /gl/gl_journal.php:168
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:176
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
msgstr ""
-#: /gl/gl_journal.php:262
-msgid "Rows"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
msgstr ""
-#: /gl/gl_journal.php:268
-msgid "Process Journal Entry"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
msgstr ""
-#: /gl/gl_journal.php:269
-msgid "Process journal entry only if debits equal to credits"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
-msgid "Bank Statement"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
-msgid "Opening Balance"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:123
-#: /gl/inquiry/gl_account_inquiry.php:171
-#: /gl/inquiry/gl_trial_balance.php:172
-#: /reporting/rep601.php:133
-#: /reporting/rep704.php:173
-#: /reporting/rep708.php:220
-msgid "Ending Balance"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
-msgstr ""
-
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:97
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /gl/includes/ui/gl_journal_ui.inc:227
-#: /inventory/includes/item_adjustments_ui.inc:177
-#: /inventory/includes/stock_transfers_ui.inc:161
-#: /manufacturing/includes/work_order_issue_ui.inc:163
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /sales/customer_credit_invoice.php:370
-#: /sales/customer_delivery.php:466
-#: /sales/customer_invoice.php:508
-#: /sales/includes/ui/sales_credit_ui.inc:333
-msgid "Memo"
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
+msgid "Trial &Balance"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
-msgid "Trial Balance"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
-msgid "Only balances"
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:91
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /reporting/rep701.php:48
-#: /reporting/rep702.php:51
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
-msgid "Account Name"
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
-msgid "Brought Forward"
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
-msgid "This Period"
+#: applications/generalledger.php:60
+msgid "Account &Tags"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: applications/generalledger.php:63
+msgid "&Currencies"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
-msgid "Outputs"
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
-msgid "Inputs"
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
-msgid "Charged on sales"
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
-msgid "Output Tax"
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
-msgid "Paid on purchases"
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
-msgid "Input Tax"
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:114
-msgid "Net payable or collectible"
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
-msgid "Total payable or refund"
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
msgstr ""
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
-msgid "Bank Accounts"
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
msgstr ""
-#: /gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
msgstr ""
-#: /gl/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
msgstr ""
-#: /gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
msgstr ""
-#: /gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: applications/inventory.php:33
+msgid "&Items"
msgstr ""
-#: /gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
msgstr ""
-#: /gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: applications/inventory.php:37
+msgid "Sales &Kits"
msgstr ""
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/bank_transfer_view.php:69
-#: /gl/view/bank_transfer_view.php:78
-#: /gl/view/gl_deposit_view.php:66
-#: /gl/view/gl_payment_view.php:64
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/view/view_supp_credit.php:50
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:153
-#: /purchasing/inquiry/po_search.php:178
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:215
-#: /purchasing/inquiry/supplier_inquiry.php:225
-#: /purchasing/allocations/supplier_allocation_main.php:113
-#: /purchasing/allocations/supplier_allocation_main.php:121
-#: /reporting/rep101.php:91
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:125
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:122
-#: /reporting/rep203.php:96
-#: /sales/customer_credit_invoice.php:242
-#: /sales/customer_delivery.php:320
-#: /sales/customer_invoice.php:345
-#: /sales/allocations/customer_allocation_main.php:108
-#: /sales/allocations/customer_allocation_main.php:116
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:209
-#: /sales/inquiry/customer_allocation_inquiry.php:219
-#: /sales/inquiry/customer_inquiry.php:78
-#: /sales/inquiry/customer_inquiry.php:278
-#: /sales/inquiry/customer_inquiry.php:289
-#: /sales/inquiry/sales_deliveries_view.php:239
-#: /sales/inquiry/sales_orders_view.php:270
-msgid "Currency"
+#: applications/inventory.php:39
+msgid "Item &Categories"
msgstr ""
-#: /gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
-msgid "Bank"
+#: applications/inventory.php:43
+msgid "&Units of Measure"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
-msgid "Number"
+#: applications/inventory.php:45 inventory/manage/items.php:589
+msgid "&Reorder Levels"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: applications/inventory.php:48
+msgid "Pricing and Costs"
msgstr ""
-#: /gl/manage/bank_accounts.php:163
-msgid "Bank Account Name:"
+#: applications/inventory.php:49
+msgid "Sales &Pricing"
msgstr ""
-#: /gl/manage/bank_accounts.php:165
-msgid "Account Type:"
+#: applications/inventory.php:51
+msgid "Purchasing &Pricing"
msgstr ""
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
-msgid "Bank Account Currency:"
+#: applications/inventory.php:53 inventory/manage/items.php:588
+msgid "Standard &Costs"
msgstr ""
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
-msgid "Bank Account GL Code:"
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
msgstr ""
-#: /gl/manage/bank_accounts.php:181
-msgid "Bank Name:"
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
msgstr ""
-#: /gl/manage/bank_accounts.php:182
-msgid "Bank Account Number:"
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
msgstr ""
-#: /gl/manage/bank_accounts.php:183
-msgid "Bank Address:"
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: /gl/manage/currencies.php:16
-msgid "Currencies"
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: /gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
msgstr ""
-#: /gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
msgstr ""
-#: /gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
msgstr ""
-#: /gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
msgstr ""
-#: /gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: applications/setup.php:16
+msgid "S&etup"
msgstr ""
-#: /gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: applications/setup.php:19
+msgid "&Company Setup"
msgstr ""
-#: /gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
msgstr ""
-#: /gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: applications/setup.php:23
+msgid "&Access Setup"
msgstr ""
-#: /gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: applications/setup.php:25
+msgid "&Display Setup"
msgstr ""
-#: /gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
-msgid "Selected currency has been deleted"
+#: applications/setup.php:29
+msgid "&Taxes"
msgstr ""
-#: /gl/manage/currencies.php:154
-msgid "Abbreviation"
+#: applications/setup.php:31
+msgid "Tax &Groups"
msgstr ""
-#: /gl/manage/currencies.php:154
-msgid "Symbol"
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
msgstr ""
-#: /gl/manage/currencies.php:154
-msgid "Currency Name"
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
msgstr ""
-#: /gl/manage/currencies.php:155
-msgid "Hundredths name"
+#: applications/setup.php:37
+msgid "&Fiscal Years"
msgstr ""
-#: /gl/manage/currencies.php:155
-msgid "Country"
+#: applications/setup.php:39
+msgid "&Print Profiles"
msgstr ""
-#: /gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
msgstr ""
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
-msgid "Currency Abbreviation:"
+#: applications/setup.php:45
+msgid "Shi&pping Company"
msgstr ""
-#: /gl/manage/currencies.php:219
-msgid "Currency Symbol:"
+#: applications/setup.php:47
+msgid "&Points of Sale"
msgstr ""
-#: /gl/manage/currencies.php:220
-msgid "Currency Name:"
+#: applications/setup.php:49
+msgid "&Printers"
msgstr ""
-#: /gl/manage/currencies.php:221
-msgid "Hundredths Name:"
+#: applications/setup.php:51
+msgid "Contact &Categories"
msgstr ""
-#: /gl/manage/currencies.php:222
-msgid "Country:"
+#: applications/setup.php:55
+msgid "&Void a Transaction"
msgstr ""
-#: /gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: applications/setup.php:57
+msgid "View or &Print Transactions"
msgstr ""
-#: /gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: applications/setup.php:59
+msgid "&Attach Documents"
msgstr ""
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
-msgid "Date to Use From:"
+#: applications/setup.php:61
+msgid "System &Diagnostics"
msgstr ""
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
-msgid "Exchange Rate:"
+#: applications/setup.php:64
+msgid "&Backup and Restore"
msgstr ""
-#: /gl/manage/exchange_rates.php:135
-msgid "Get current ECB rate"
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
msgstr ""
-#: /gl/manage/exchange_rates.php:142
-msgid "Exchange rates are entered against the company currency."
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
msgstr ""
-#: /gl/manage/exchange_rates.php:173
-msgid "Select a currency :"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
msgstr ""
-#: /gl/manage/exchange_rates.php:192
-msgid "Date to Use From"
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
msgstr ""
-#: /gl/manage/exchange_rates.php:193
-msgid "Exchange Rate"
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: /gl/manage/exchange_rates.php:202
-msgid "The selected currency is the company currency."
+#: applications/setup.php:76
+msgid "Software &Upgrade"
msgstr ""
-#: /gl/manage/exchange_rates.php:203
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: applications/suppliers.php:16
+msgid "&Purchases"
msgstr ""
-#: /gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
msgstr ""
-#: /gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: /gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
msgstr ""
-#: /gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
msgstr ""
-#: /gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
msgstr ""
-#: /gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
msgstr ""
-#: /gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
-msgid "Balance Sheet"
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: /gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: applications/suppliers.php:50
+msgid "&Suppliers"
msgstr ""
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
-msgid "Chart of Accounts"
+#: dimensions/dimension_entry.php:26
+msgid "Dimension Entry"
msgstr ""
-#: /gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
msgstr ""
-#: /gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
msgstr ""
-#: /gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
msgstr ""
-#: /gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: /gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
msgstr ""
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
msgstr ""
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: dimensions/dimension_entry.php:98
+msgid "&Select an existing dimension"
msgstr ""
-#: /gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
msgstr ""
-#: /gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
msgstr ""
-#: /gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+msgid "The date entered is in an invalid format."
msgstr ""
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
msgstr ""
-#: /gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: dimensions/dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
msgstr ""
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
msgstr ""
-#: /gl/manage/gl_accounts.php:211
-msgid "New account"
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
+msgid "Start Date"
msgstr ""
-#: /gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
msgstr ""
-#: /gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
msgstr ""
-#: /gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
msgstr ""
-#: /gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
msgstr ""
-#: /gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
msgstr ""
-#: /gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
msgstr ""
-#: /gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
msgstr ""
-#: /gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: dimensions/dimension_entry.php:287
+msgid "Mark this dimension as closed"
msgstr ""
-#: /gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
msgstr ""
-#: /gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: dimensions/dimension_entry.php:288
+msgid "Delete unused dimension"
msgstr ""
-#: /gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add"
msgstr ""
-#: /gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: /gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-#: /gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: dimensions/includes/dimensions_ui.inc:31 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:181
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "ID"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 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 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:161 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:154
+msgid "Debit"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 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 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:161 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:155
+msgid "Credit"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
+#: reporting/rep115.php:161 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:157
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223
+msgid "Balance"
msgstr ""
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: dimensions/inquiry/search_dimensions.php:30
+msgid "Search Outstanding Dimensions"
msgstr ""
-#: /gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: dimensions/inquiry/search_dimensions.php:35
+msgid "Search Dimensions"
msgstr ""
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
+#: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/sav.item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/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:351
+msgid "Reference:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
+#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:152 reporting/rep301.php:159 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:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
+#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
+msgid "All"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/ui_input.inc:152
-msgid "Add new"
+#: dimensions/inquiry/search_dimensions.php:76 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 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:166
+msgid "From:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:167
+msgid "To:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
+msgid "Only Overdue:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
+msgid "Only Open:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/includes/ui/sales_order_ui.inc:595
+msgid "Due Date"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: dimensions/inquiry/search_dimensions.php:148
+msgid "Marked dimensions are overdue."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:222
+msgid "from:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:223
+msgid "to:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php: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: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 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 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:453
+#: inventory/manage/items.php:455 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/supplier_payment.php:326
+#: purchasing/supplier_payment.php:331 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php: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: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:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/customer_payments.php:373 sales/customer_payments.php:378
+#: sales/manage/customers.php:276 sales/manage/customers.php:278
+#: 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
+msgid "Dimension"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: 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 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/sav.item_adjustments_ui.inc:218
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:313
-msgid "Part"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
msgstr ""
-#: /gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/accruals.php:196
+msgid "Weekly"
msgstr ""
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
msgstr ""
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl/accruals.php:199
+msgid "Quarterly"
msgstr ""
-#: /gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
msgstr ""
-#: /gl/view/bank_transfer_view.php:91
-#: /inventory/view/view_transfer.php:77
-msgid "This transfer has been voided."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
msgstr ""
-#: /gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
msgstr ""
-#: /gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: 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
+#: 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:140
+#: includes/ui/allocation_cart.inc:311 includes/ui/ui_lists.inc:1373
+#: 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/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
+msgid "Amount"
msgstr ""
-#: /gl/view/gl_deposit_view.php:71
-#: /reporting/reports_main.php:75
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:128
-msgid "From"
+#: gl/accruals.php:224
+msgid "Search Amount"
msgstr ""
-#: /gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/accruals.php:226
+msgid "Frequency"
msgstr ""
-#: /gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/accruals.php:228
+msgid "Periods"
msgstr ""
-#: /gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
msgstr ""
-#: /gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/accruals.php:233
+msgid "Process Accruals"
msgstr ""
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-#: /reporting/rep701.php:48
-msgid "Account Code"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-msgid "Account Description"
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
msgstr ""
-#: /gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-#: /gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-#: /gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
msgstr ""
-#: /gl/view/gl_payment_view.php:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
msgstr ""
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
msgstr ""
-#: /gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
msgstr ""
-#: /gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
msgstr ""
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
msgstr ""
-#: /gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
msgstr ""
-#: /gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
msgstr ""
-#: /gl/view/gl_trans_view.php:56
-msgid "number"
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
msgstr ""
-#: /gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: 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/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:25
-#: /gl/includes/ui/gl_journal_ui.inc:27
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/work_order_add_finished.php:168
-#: /purchasing/allocations/supplier_allocate.php:194
-#: /sales/allocations/customer_allocate.php:193
-#: /sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:60
-#: /inventory/purchasing_data.php:217
-#: /inventory/purchasing_data.php:221
-#: /purchasing/includes/ui/invoice_ui.inc:71
-#: /purchasing/includes/ui/invoice_ui.inc:78
-#: /purchasing/includes/ui/po_ui.inc:65
-#: /purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:63
-#: /sales/manage/recurrent_invoices.php:174
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:260
-msgid "Customer:"
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:67
-#: /sales/customer_payments.php:195
-#: /sales/manage/recurrent_invoices.php:177
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:267
-msgid "Branch:"
+#: gl/bank_transfer.php:104
+msgid "From Account:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: gl/bank_transfer.php:108
+msgid "To Account:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /inventory/includes/item_adjustments_ui.inc:88
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /manufacturing/includes/work_order_issue_ui.inc:59
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:196
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:202
-msgid "Edit document line"
+#: gl/bank_transfer.php:115
+msgid "Transfer Date:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:158
-#: /inventory/includes/item_adjustments_ui.inc:90
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:287
-#: /purchasing/includes/ui/po_ui.inc:198
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:204
-msgid "Remove line from document"
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:395
+msgid "Amount:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:249
-#: /gl/includes/ui/gl_journal_ui.inc:209
-#: /inventory/includes/item_adjustments_ui.inc:154
-#: /inventory/includes/stock_transfers_ui.inc:138
-#: /manufacturing/includes/work_order_issue_ui.inc:128
-#: /purchasing/includes/ui/po_ui.inc:331
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:520
-msgid "Confirm changes"
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
+msgid "Bank Charge:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:251
-#: /gl/includes/ui/gl_journal_ui.inc:211
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /manufacturing/includes/work_order_issue_ui.inc:130
-#: /purchasing/includes/ui/po_ui.inc:333
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:522
-msgid "Cancel changes"
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:256
-#: /gl/includes/ui/gl_journal_ui.inc:215
-#: /inventory/includes/item_adjustments_ui.inc:162
-#: /inventory/includes/stock_transfers_ui.inc:146
-#: /manufacturing/includes/work_order_issue_ui.inc:136
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:528
-msgid "Add Item"
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:257
-#: /inventory/includes/item_adjustments_ui.inc:163
-#: /inventory/includes/stock_transfers_ui.inc:147
-#: /manufacturing/includes/work_order_issue_ui.inc:137
-#: /purchasing/includes/ui/po_ui.inc:339
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:529
-msgid "Add new item to document"
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
+#: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
-msgid "Quick Entry"
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: gl/bank_transfer.php:194
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: gl/bank_transfer.php:199
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: gl/bank_transfer.php:211
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: /includes/banking.inc:107
+#: gl/bank_transfer.php:216
#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:151
+#: sales/customer_payments.php:186
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: /includes/errors.inc:59
-msgid "in file"
+#: gl/bank_transfer.php:244
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /includes/errors.inc:59
-msgid "at line "
+#: gl/bank_transfer.php:256
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
msgstr ""
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: /includes/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
msgstr ""
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
msgstr ""
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
+#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
msgstr ""
-#: /includes/session.inc:64
-msgid "Access denied"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
msgstr ""
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
msgstr ""
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
msgstr ""
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
msgstr ""
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
msgstr ""
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
msgstr ""
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
msgstr ""
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
msgstr ""
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: gl/gl_bank.php:409
+msgid "Payment Items"
msgstr ""
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
msgstr ""
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
msgstr ""
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
msgstr ""
-#: /includes/types.inc:122
-msgid "Transfer"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: /includes/types.inc:123
-msgid "Cheque"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
msgstr ""
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: /includes/types.inc:159
-#: /reporting/rep101.php:90
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:120
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /reporting/reports_main.php:29
-#: /reporting/reports_main.php:30
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:93
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:240
-#: /sales/customer_delivery.php:318
-#: /sales/customer_invoice.php:343
-#: /sales/allocations/customer_allocation_main.php:107
-#: /sales/allocations/customer_allocation_main.php:115
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:208
-#: /sales/inquiry/customer_allocation_inquiry.php:218
-#: /sales/inquiry/customer_inquiry.php:276
-#: /sales/inquiry/customer_inquiry.php:288
-#: /sales/inquiry/sales_deliveries_view.php:230
-#: /sales/inquiry/sales_orders_view.php:262
-msgid "Customer"
+#: gl/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:144
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:149 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: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:112 reporting/rep710.php:85
+msgid "Period"
msgstr ""
-#: /includes/types.inc:160
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/po_ui.inc:231
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:149
-#: /purchasing/inquiry/po_search.php:174
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
-#: /purchasing/inquiry/supplier_inquiry.php:211
-#: /purchasing/inquiry/supplier_inquiry.php:224
-#: /purchasing/allocations/supplier_allocation_main.php:112
-#: /purchasing/allocations/supplier_allocation_main.php:120
-#: /reporting/rep201.php:88
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:121
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:87
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:127
-msgid "Supplier"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
msgstr ""
-#: /includes/types.inc:276
-msgid "Assemble"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
msgstr ""
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:116
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: 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/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
+#: 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:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: 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:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:299 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:98
+#: 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
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
msgstr ""
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-#: /includes/types.inc:313
-msgid "Remainder"
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+msgid "Journal Entry"
msgstr ""
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: /includes/types.inc:317
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
+msgstr ""
+
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: 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: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:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
+msgstr ""
+
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: 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:395
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: 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:528
+msgid "&GL postings"
+msgstr ""
+
+#: gl/gl_journal.php:529
+msgid "&Tax register"
+msgstr ""
+
+#: gl/gl_journal.php:538
+msgid "Rows"
+msgstr ""
+
+#: gl/gl_journal.php:548
+msgid "Tax register record"
+msgstr ""
+
+#: gl/gl_journal.php:551
+msgid "VAT date:"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:190
+msgid "Input Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:190
+msgid "Output Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556
+msgid "Net amount"
+msgstr ""
+
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
+msgstr ""
+
+#: 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:462
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+msgid "Search GL accounts"
+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:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: 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:165 reporting/rep301.php:171
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
+#: 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:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:150
+msgid "Category"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:346 reporting/rep706.php:278
+#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+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
+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
+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:526 reporting/rep706.php:307 reporting/rep707.php:327
+#: reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:207
+#: 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:185 reporting/rep707.php:210
+#: 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:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
+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:116 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Counterparty"
+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/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: 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:210
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: 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:210
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
+msgid "Outputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
+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:222
+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 ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
+#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
+#: reporting/rep205.php:141 reporting/rep206.php:123
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: 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:127
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
+msgid "Currency"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:261
+msgid "Bank Account Number:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
+msgstr ""
+
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
+msgstr ""
+
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Symbol"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: 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_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: 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_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: 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:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: 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:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
+msgstr ""
+
+#: 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:70
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
+msgstr ""
+
+#: 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:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: 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 ""
+
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:329
+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
+msgid "Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
+msgstr ""
+
+#: 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:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
+#: 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/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+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:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+msgid "Account Description"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:86
+msgid "number"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:158
+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:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
+msgstr ""
+
+#: 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/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:147
+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/sav.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/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: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/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:322
+#: 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:344
+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:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: 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/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/sav.item_adjustments_ui.inc:104
+#: 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/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/sav.item_adjustments_ui.inc:195
+#: 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/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/sav.item_adjustments_ui.inc:197
+#: 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/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/sav.item_adjustments_ui.inc:203
+#: 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/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/sav.item_adjustments_ui.inc:204
+#: 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/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+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:105
+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:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:286
+msgid "Add new line to journal"
+msgstr ""
+
+#: includes/access_levels.inc:60
+msgid "System administration"
+msgstr ""
+
+#: includes/access_levels.inc:61
+msgid "Company setup"
+msgstr ""
+
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
+msgstr ""
+
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
+msgstr ""
+
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
+msgstr ""
+
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
+msgstr ""
+
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes/access_levels.inc:79 inventory/manage/items.php:451
+#: reporting/reports_main.php:350
+msgid "Dimensions"
+msgstr ""
+
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes/access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes/access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes/access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes/access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes/access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes/access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes/access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes/access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes/access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes/access_levels.inc:158
+msgid "Customer status report"
+msgstr ""
+
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
+msgstr ""
+
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
+msgstr ""
+
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
+msgstr ""
+
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
+msgstr ""
+
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
+msgstr ""
+
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
+msgstr ""
+
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
+msgstr ""
+
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:183
+msgid "Sales kits"
+msgstr ""
+
+#: includes/access_levels.inc:184
+msgid "Item categories"
+msgstr ""
+
+#: includes/access_levels.inc:185
+msgid "Units of measure"
+msgstr ""
+
+#: includes/access_levels.inc:187
+msgid "Stock status view"
+msgstr ""
+
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
+msgstr ""
+
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:407
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
+msgstr ""
+
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes/access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: includes/access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: includes/access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: includes/access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes/access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: includes/access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: includes/access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: includes/access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes/access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes/access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: 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:113
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes/current_user.inc:170
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:626
+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:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
+#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: 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:206
+#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+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:266
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/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:124 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
+#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
+#: reporting/rep310.php:152 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"
+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:30 reporting/rep402.php:152
+#: reporting/reports_main.php:277 reporting/reports_main.php:310
+#: reporting/reports_main.php:324
+msgid "Items"
+msgstr ""
+
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Performance"
+msgstr ""
+
+#: includes/dashboard.inc:162
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: 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:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep402.php:136
+msgid "Item"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/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
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php: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:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:372
+msgid "Class Balances"
+msgstr ""
+
+#: includes/dashboard.inc:438
+msgid "Week"
+msgstr ""
+
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:207
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:139
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: 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:207
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/inquiry/customer_inquiry.php:124
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+msgid "Next invoice"
+msgstr ""
+
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes/data_checks.inc:674 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:478
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes/errors.inc:94
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:132
+msgid "in file"
+msgstr ""
+
+#: includes/errors.inc:132
+msgid "at line "
+msgstr ""
+
+#: includes/errors.inc:184
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes/errors.inc:186
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes/errors.inc:218
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: 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:315
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: 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:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: includes/references.inc:107
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: includes/session.inc:138
+msgid "Incorrect Password"
+msgstr ""
+
+#: includes/session.inc:139
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: includes/session.inc:140
+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:141 includes/session.inc:155
+msgid "Try again"
+msgstr ""
+
+#: includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:220
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes/session.inc:252
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes/session.inc:253
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes/session.inc:254
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes/session.inc:257
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes/session.inc:271
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes/session.inc:280
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
+msgstr ""
+
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
+msgstr ""
+
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153
+msgid "Sales Order"
+msgstr ""
+
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes/sysnames.inc:54
+msgid "GJ"
+msgstr ""
+
+#: includes/sysnames.inc:55
+msgid "BP"
+msgstr ""
+
+#: includes/sysnames.inc:56
+msgid "BD"
+msgstr ""
+
+#: includes/sysnames.inc:57
+msgid "BT"
+msgstr ""
+
+#: includes/sysnames.inc:58
+msgid "SI"
+msgstr ""
+
+#: includes/sysnames.inc:59
+msgid "CN"
+msgstr ""
+
+#: includes/sysnames.inc:60
+msgid "CP"
+msgstr ""
+
+#: includes/sysnames.inc:61 sales/customer_invoice.php:525
+msgid "DN"
+msgstr ""
+
+#: includes/sysnames.inc:62
+msgid "IT"
+msgstr ""
+
+#: includes/sysnames.inc:63
+msgid "IA"
+msgstr ""
+
+#: includes/sysnames.inc:64
+msgid "PO"
+msgstr ""
+
+#: includes/sysnames.inc:65
+msgid "PI"
+msgstr ""
+
+#: includes/sysnames.inc:66
+msgid "PC"
+msgstr ""
+
+#: includes/sysnames.inc:67
+msgid "SP"
+msgstr ""
+
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
+msgstr ""
+
+#: includes/sysnames.inc:69
+msgid "WO"
+msgstr ""
+
+#: includes/sysnames.inc:70
+msgid "WI"
+msgstr ""
+
+#: includes/sysnames.inc:71
+msgid "WP"
+msgstr ""
+
+#: includes/sysnames.inc:72
+msgid "SO"
+msgstr ""
+
+#: includes/sysnames.inc:73
+msgid "SQ"
+msgstr ""
+
+#: includes/sysnames.inc:74
+msgid "CU"
+msgstr ""
+
+#: includes/sysnames.inc:75
+msgid "Dim"
+msgstr ""
+
+#: includes/sysnames.inc:83
+msgid "Savings Account"
+msgstr ""
+
+#: includes/sysnames.inc:84
+msgid "Chequing Account"
+msgstr ""
+
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
+msgstr ""
+
+#: includes/sysnames.inc:86
+msgid "Cash Account"
+msgstr ""
+
+#: includes/sysnames.inc:90
+msgid "Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:91
+msgid "Cheque"
+msgstr ""
+
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
+msgid "Cash"
+msgstr ""
+
+#: includes/sysnames.inc:112
+msgid "Assemble"
+msgstr ""
+
+#: includes/sysnames.inc:113
+msgid "Unassemble"
+msgstr ""
+
+#: includes/sysnames.inc:114
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: includes/sysnames.inc:118
+msgid "Labour Cost"
+msgstr ""
+
+#: includes/sysnames.inc:119
+msgid "Overhead Cost"
+msgstr ""
+
+#: includes/sysnames.inc:120
+msgid "Materials"
+msgstr ""
+
+#: includes/sysnames.inc:127
+msgid "Assets"
+msgstr ""
+
+#: includes/sysnames.inc:129
+msgid "Equity"
+msgstr ""
+
+#: includes/sysnames.inc:130
+msgid "Income"
+msgstr ""
+
+#: includes/sysnames.inc:131
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes/sysnames.inc:132
+msgid "Expense"
+msgstr ""
+
+#: includes/sysnames.inc:141
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:142
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:143
msgid "% amount of base"
msgstr ""
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: includes/sysnames.inc:144
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:145
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:146
+msgid "Taxes added"
+msgstr ""
+
+#: includes/sysnames.inc:147
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:148
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:149
+msgid "Taxes included"
+msgstr ""
+
+#: includes/sysnames.inc:150
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:151
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:158
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes/sysnames.inc:164
+msgid "Declining balance"
+msgstr ""
+
+#: includes/sysnames.inc:165
+msgid "Straight line"
+msgstr ""
+
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes/sysnames.inc:167
+msgid "One-time"
+msgstr ""
+
+#: 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:174
+msgid "Purchased"
+msgstr ""
+
+#: includes/sysnames.inc:175
+msgid "Service"
+msgstr ""
+
+#: includes/sysnames.inc:188
+msgid "Customer branch"
+msgstr ""
+
+#: includes/sysnames.inc:190
+msgid "Shipper"
+msgstr ""
+
+#: includes/sysnames.inc:191
+msgid "Company internal"
+msgstr ""
+
+#: includes/sysnames.inc:196
+msgid "Prepayment"
+msgstr ""
+
+#: includes/sysnames.inc:198
+msgid "After No. of Days"
+msgstr ""
+
+#: includes/sysnames.inc:199
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Dec"
+msgstr ""
+
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes/sysnames.inc:223
+msgid "Icelandic"
+msgstr ""
+
+#: includes/sysnames.inc:224
+msgid "Latvian"
+msgstr ""
+
+#: includes/sysnames.inc:225
+msgid "Romanian"
+msgstr ""
+
+#: includes/sysnames.inc:226
+msgid "Slovenian"
+msgstr ""
+
+#: includes/sysnames.inc:227
+msgid "Polish"
+msgstr ""
+
+#: includes/sysnames.inc:228
+msgid "Estonian"
+msgstr ""
+
+#: includes/sysnames.inc:229
+msgid "Spanish"
+msgstr ""
+
+#: includes/sysnames.inc:230
+msgid "Swedish"
+msgstr ""
+
+#: includes/sysnames.inc:231
+msgid "Turkish"
+msgstr ""
+
+#: includes/sysnames.inc:232
+msgid "Czech"
+msgstr ""
+
+#: includes/sysnames.inc:233
+msgid "Danish"
+msgstr ""
+
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
+msgstr ""
+
+#: includes/sysnames.inc:235
+msgid "Slovak"
+msgstr ""
+
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes/sysnames.inc:237
+msgid "Persian"
+msgstr ""
+
+#: includes/sysnames.inc:238
+msgid "Hungarian"
+msgstr ""
+
+#: includes/sysnames.inc:239
+msgid "French"
+msgstr ""
+
+#: includes/sysnames.inc:240
+msgid "Italian"
+msgstr ""
+
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
+msgstr ""
+
+#: includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes/system_tests.inc:49
+msgid "PHP version"
+msgstr ""
+
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: includes/system_tests.inc:60
+msgid "Server system"
+msgstr ""
+
+#: includes/system_tests.inc:70
+msgid "Session save path"
+msgstr ""
+
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes/system_tests.inc:85
+msgid "Not removed"
+msgstr ""
+
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes/system_tests.inc:93
+msgid "Browser type"
+msgstr ""
+
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes/system_tests.inc:104
+msgid "Http server type"
+msgstr ""
+
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
+msgstr ""
+
+#: includes/system_tests.inc:115
+msgid "Native gettext"
+msgstr ""
+
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
+msgstr ""
+
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:141
+msgid "Error logging"
+msgstr ""
+
+#: includes/system_tests.inc:149
+msgid "Disabled"
+msgstr ""
+
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:165
+msgid "Current database version"
+msgstr ""
+
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
+msgstr ""
+
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes/system_tests.inc:292
+msgid "Main config file"
+msgstr ""
+
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes/system_tests.inc:313
+msgid "Database auth file"
+msgstr ""
+
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes/system_tests.inc:337
+msgid "Extensions system"
+msgstr ""
+
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes/system_tests.inc:424 reporting/rep204.php:85
+#: reporting/rep301.php:165 reporting/rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
+msgstr ""
+
+#: includes/system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid " for item "
+msgstr ""
+
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:311
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/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
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:219
+#: sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "email"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
+msgstr ""
+
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc: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:23
+#: 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:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
+#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
+#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
+msgid "All Suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:544
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:545
+msgid "Select supplier"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:595
+msgid "All Customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:599
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:600
+msgid "Select customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:645
+msgid "All branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:648
+msgid "Select customer branch"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:684
+msgid "All Locations"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+msgid "All Items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1484
+msgid "All Sales Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1832
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
+msgid "All Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+msgid "Unsettled transactions"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619
+msgid "Payments"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
+msgid "Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2159
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2174
+msgid "GRNs"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2192
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2193
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2210
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2211
+msgid "Items Written Off"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2380
+msgid "New role"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2432
+msgid "No tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2432
+msgid "No active tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2470
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2473
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2543
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2545
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2566
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2702
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
+msgstr ""
+
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:283
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:187
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
+msgid "Included"
+msgstr ""
+
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
+msgstr ""
+
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "January"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1012
+msgid "W"
+msgstr ""
+
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Item:"
+msgstr ""
+
+#: inventory/cost_update.php:135
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php: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
+msgid "Sales Type"
+msgstr ""
+
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: 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 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:222
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
+msgstr ""
+
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:204
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:208
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
msgstr ""
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
msgstr ""
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
msgstr ""
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: inventory/purchasing_data.php:222
+msgid "Supplier's Code or Description:"
msgstr ""
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
msgstr ""
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
+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:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
+#: reporting/rep310.php:151 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/ui/db_pager_view.inc:165
-msgid "Prev"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
msgstr ""
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
msgstr ""
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:238
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/sav.item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: inventory/includes/sav.item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:225
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 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:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php: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:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.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:165
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/manage/items.php:522
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
+#: inventory/includes/sav.item_adjustments_ui.inc:120
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: /includes/ui/db_pager_view.inc:176
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory/includes/db/items_trans_db.inc:63
#, php-format
-msgid "Records %d-%d of %d"
+msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
msgstr ""
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: 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:171
+msgid "Refresh Inquiry"
msgstr ""
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
msgstr ""
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
msgstr ""
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
msgstr ""
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
msgstr ""
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
msgstr ""
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
msgstr ""
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
msgstr ""
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
msgstr ""
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
msgstr ""
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
msgstr ""
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
msgstr ""
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
msgstr ""
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
msgstr ""
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: 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/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"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:403
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:467
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:468
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:469
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:210
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:186 inventory/manage/items.php:365
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:181 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 ""
+
+#: inventory/manage/item_codes.php:187 inventory/manage/items.php:367
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory/manage/items.php:98
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:115
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:152
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:153
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:155
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:157
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:189
+msgid "The item name must be entered."
msgstr ""
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: inventory/manage/items.php:195
+msgid "The item code cannot be empty"
msgstr ""
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: inventory/manage/items.php:203
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: inventory/manage/items.php:223
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: inventory/manage/items.php:255
+msgid "Item has been updated."
msgstr ""
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: inventory/manage/items.php:270
+msgid "A new item has been added."
msgstr ""
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: inventory/manage/items.php:314
+msgid "Selected item has been deleted."
msgstr ""
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: inventory/manage/items.php:331
+msgid "General Settings"
msgstr ""
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: inventory/manage/items.php:340
+msgid "Generate EAN-8 Barcode"
msgstr ""
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: inventory/manage/items.php:347 inventory/manage/items.php:357
+msgid "Item Code:"
msgstr ""
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: inventory/manage/items.php:401
+msgid "Editable description:"
msgstr ""
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: inventory/manage/items.php:409
+msgid "Fixed Asset Class"
msgstr ""
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: inventory/manage/items.php:411
+msgid "Depreciation Method"
msgstr ""
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: inventory/manage/items.php:422 inventory/manage/items.php:431
+msgid "Depreciation Rate"
msgstr ""
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: inventory/manage/items.php:426
+msgid "Depreciation Years"
msgstr ""
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: inventory/manage/items.php:426
+msgid "years"
msgstr ""
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: inventory/manage/items.php:429
+msgid "Base Rate"
msgstr ""
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: inventory/manage/items.php:434
+msgid "Rate multiplier"
msgstr ""
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: inventory/manage/items.php:438 inventory/manage/items.php:441
+msgid "Depreciation Start"
msgstr ""
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: inventory/manage/items.php:442
+msgid "Last Depreciation"
msgstr ""
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: inventory/manage/items.php:490
+msgid "Other"
msgstr ""
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: inventory/manage/items.php:493
+msgid "Image File (.jpg)"
msgstr ""
-#: /includes/ui/ui_view.inc:430
-#: /includes/ui/ui_view.inc:446
-#: /includes/ui/ui_view.inc:464
-#: /reporting/includes/doctext.inc:91
-msgid "Included"
+#: inventory/manage/items.php:509
+msgid "No image"
msgstr ""
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: inventory/manage/items.php:514
+msgid "Delete Image:"
msgstr ""
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: inventory/manage/items.php:516
+msgid "Item status:"
msgstr ""
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /purchasing/allocations/supplier_allocate.php:245
-#: /purchasing/allocations/supplier_allocation_main.php:115
-#: /sales/allocations/customer_allocate.php:205
-#: /sales/allocations/customer_allocate.php:249
-#: /sales/allocations/customer_allocation_main.php:110
-msgid "Left to Allocate"
+#: inventory/manage/items.php:518
+msgid "Values"
msgstr ""
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: inventory/manage/items.php:523 reporting/rep451.php:80
+msgid "Depreciations"
msgstr ""
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: inventory/manage/items.php:524
+msgid "Current Value"
msgstr ""
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: inventory/manage/items.php:533
+msgid "Insert New Item"
msgstr ""
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: inventory/manage/items.php:537
+msgid "Update Item"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: inventory/manage/items.php:540
+msgid "Select this items and return to document entry."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: inventory/manage/items.php:541
+msgid "Clone This Item"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: inventory/manage/items.php:542
+msgid "Delete This Item"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: inventory/manage/items.php:557
+msgid "Select an item:"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: inventory/manage/items.php:558
+msgid "New item"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: inventory/manage/items.php:582 inventory/manage/items.php:585
+#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:352
+msgid "&General settings"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: inventory/manage/items.php:583 inventory/manage/items.php:591
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: inventory/manage/items.php:586
+msgid "S&ales Pricing"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: inventory/manage/items.php:587
+msgid "&Purchasing Pricing"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: inventory/manage/items.php:593
+msgid "&Status"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:186
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:107
-#: /sales/inquiry/sales_orders_view.php:183
-msgid "Location:"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:98
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:61
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_units.php:85
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/view/view_adjustment.php:57
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:98
-msgid "Unit Cost"
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:51
-#: /manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:30
-#: /inventory/inquiry/stock_status.php:34
-#: /inventory/manage/sales_kits.php:24
-#: /inventory/prices.php:27
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:49
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:105
-#: /inventory/cost_update.php:85
-#: /inventory/prices.php:56
-#: /inventory/purchasing_data.php:124
-#: /inventory/reorder_level.php:43
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/work_order_entry.php:372
-#: /purchasing/inquiry/po_search.php:69
-#: /sales/inquiry/sales_deliveries_view.php:109
-#: /sales/inquiry/sales_orders_view.php:185
-msgid "Item:"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:56
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/sales_order_entry.php:346
-#: /sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: /inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
-msgstr ""
-
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /manufacturing/search_work_orders.php:198
-#: /manufacturing/inquiry/where_used_inquiry.php:58
-#: /manufacturing/manage/bom_edit.php:103
-#: /purchasing/inquiry/po_search_completed.php:150
-#: /purchasing/inquiry/po_search_completed.php:159
-#: /purchasing/inquiry/po_search.php:175
-#: /purchasing/inquiry/po_search.php:186
-#: /reporting/rep105.php:116
-#: /reporting/rep301.php:104
-#: /reporting/rep302.php:188
-#: /reporting/rep303.php:150
-#: /reporting/rep304.php:112
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:158
-#: /sales/manage/sales_points.php:84
-msgid "Location"
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
msgstr ""
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
msgstr ""
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: /inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
msgstr ""
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
msgstr ""
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
msgstr ""
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
msgstr ""
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: /inventory/manage/item_codes.php:55
-#: /inventory/manage/items.php:139
-#: /inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
+msgid "From Location"
msgstr ""
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
msgstr ""
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: manufacturing/search_work_orders.php:69
+#: purchasing/inquiry/po_search_completed.php:89
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:218
+msgid "#:"
msgstr ""
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:57
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-msgid "Units"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
msgstr ""
-#: /inventory/manage/item_codes.php:123
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:115
-#: /reporting/rep301.php:98
-#: /reporting/rep301.php:103
-#: /reporting/rep302.php:180
-#: /reporting/rep302.php:187
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep303.php:149
-#: /reporting/rep304.php:105
-#: /reporting/rep304.php:111
-msgid "Category"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
msgstr ""
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: manufacturing/search_work_orders.php:86
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
+msgid "Select documents"
msgstr ""
-#: /inventory/manage/item_codes.php:176
-#: /inventory/manage/sales_kits.php:244
-#: /manufacturing/work_order_add_finished.php:166
-#: /manufacturing/work_order_entry.php:390
-#: /manufacturing/manage/bom_edit.php:281
-msgid "Quantity:"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
msgstr ""
-#: /inventory/manage/item_codes.php:177
-#: /inventory/manage/items.php:343
-#: /inventory/manage/movement_types.php:133
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-#: /manufacturing/manage/work_centres.php:143
-#: /sales/manage/credit_status.php:147
-#: /sales/manage/recurrent_invoices.php:170
-#: /taxes/item_tax_types.php:171
-#: /taxes/tax_groups.php:203
-#: /taxes/tax_types.php:153
-msgid "Description:"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
msgstr ""
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/items.php:345
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
msgstr ""
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
msgstr ""
-#: /inventory/manage/items.php:90
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
+msgid "Required By"
msgstr ""
-#: /inventory/manage/items.php:92
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
msgstr ""
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
msgstr ""
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
msgstr ""
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
msgstr ""
-#: /inventory/manage/items.php:199
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
msgstr ""
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: /inventory/manage/items.php:223
+#: manufacturing/work_order_add_finished.php:108
msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
msgstr ""
-#: /inventory/manage/items.php:286
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:39
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/search_work_orders.php:199
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/view/wo_production_view.php:47
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /reporting/rep204.php:81
-msgid "Item"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
msgstr ""
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
msgstr ""
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
msgstr ""
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
msgstr ""
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
msgstr ""
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
msgstr ""
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
msgstr ""
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
msgstr ""
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
msgstr ""
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
msgstr ""
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
msgstr ""
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
msgstr ""
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
msgstr ""
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
msgstr ""
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
msgstr ""
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
msgstr ""
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
msgstr ""
-#: /inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
msgstr ""
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
msgstr ""
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
msgstr ""
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
msgstr ""
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
msgstr ""
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: /inventory/manage/locations.php:187
-#: /purchasing/manage/suppliers.php:233
-#: /sales/manage/customer_branches.php:301
-#: /sales/manage/customers.php:246
-#: /sales/manage/sales_people.php:179
-msgid "E-mail:"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
msgstr ""
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
msgstr ""
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
msgstr ""
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
msgstr ""
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
msgstr ""
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
msgstr ""
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
msgstr ""
-#: /inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
msgstr ""
-#: /inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
msgstr ""
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
msgstr ""
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
msgstr ""
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
msgstr ""
-#: /inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
msgstr ""
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
+msgid "Additional Costs"
msgstr ""
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
msgstr ""
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
msgstr ""
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
msgstr ""
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
msgstr ""
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
msgstr ""
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
msgstr ""
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
msgstr ""
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: 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"
msgstr ""
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "From Location"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
msgstr ""
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
msgstr ""
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
msgstr ""
-#: /inventory/adjustments.php:34
-#: /inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
msgstr ""
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
msgstr ""
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
msgstr ""
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
msgstr ""
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
msgstr ""
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:86
-#: /sales/sales_order_entry.php:246
-msgid "You must enter at least one non empty item line."
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
msgstr ""
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
msgstr ""
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
msgstr ""
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: 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:230
+msgid "Work Centre"
msgstr ""
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
msgstr ""
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
msgstr ""
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
msgstr ""
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
msgstr ""
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: 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 ""
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
msgstr ""
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
msgstr ""
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
msgstr ""
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: /inventory/prices.php:135
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:335
-#: /sales/customer_invoice.php:358
-#: /sales/view/view_credit.php:73
-#: /sales/view/view_dispatch.php:93
-#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Price"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: /inventory/prices.php:183
-msgid "per"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
msgstr ""
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
msgstr ""
-#: /inventory/purchasing_data.php:24
-#: /purchasing/po_entry_items.php:36
-#: /purchasing/supplier_credit.php:33
-#: /purchasing/supplier_invoice.php:33
-#: /purchasing/supplier_payment.php:37
-msgid "There are no suppliers defined in the system."
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
msgstr ""
-#: /inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
msgstr ""
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
msgstr ""
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
msgstr ""
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
msgstr ""
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
msgstr ""
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
msgstr ""
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
msgstr ""
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
msgstr ""
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
msgstr ""
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: 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 ""
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: 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 ""
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
msgstr ""
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
msgstr ""
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
msgstr ""
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
msgstr ""
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
msgstr ""
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: manufacturing/includes/db/work_order_costing_db.inc:240
+#, php-format
+msgid "Voided WO #%s"
msgstr ""
-#: /manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
msgstr ""
-#: /manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
msgstr ""
-#: /manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
msgstr ""
-#: /manufacturing/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: 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:211
+msgid "Updated."
msgstr ""
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Select documents"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
msgstr ""
-#: /manufacturing/search_work_orders.php:117
-msgid "Release"
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
msgstr ""
-#: /manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
msgstr ""
-#: /manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: purchasing/includes/db/invoice_db.inc:347
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: /manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
msgstr ""
-#: /manufacturing/search_work_orders.php:200
-msgid "Required"
+#: purchasing/includes/db/invoice_db.inc:704
+#: purchasing/includes/db/invoice_db.inc:706
+msgid "GRN Removal"
msgstr ""
-#: /manufacturing/search_work_orders.php:203
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /sales/inquiry/sales_orders_view.php:266
-msgid "Required By"
+#: 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 ""
-#: /manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: 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 ""
-#: /manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: 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 ""
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
-msgid "Select another &Work Order to Process"
+#: 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 ""
-#: /manufacturing/work_order_add_finished.php:54
-#: /manufacturing/work_order_entry.php:313
-#: /manufacturing/includes/db/work_order_issues_db.inc:23
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
-msgid "The order number sent is not valid."
+#: 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 ""
-#: /manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process"
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
msgstr ""
-#: /manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:300
+msgid "Tax Group:"
msgstr ""
-#: /manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
msgstr ""
-#: /manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
msgstr ""
-#: /manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: 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 ""
-#: /manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
msgstr ""
-#: /manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
msgstr ""
-#: /manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
msgstr ""
-#: /manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
msgstr ""
-#: /manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
msgstr ""
-#: /manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
msgstr ""
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+msgid "Remove"
msgstr ""
-#: /manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: 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 ""
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: 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 ""
-#: /manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
msgstr ""
-#: /manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
msgstr ""
-#: /manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: 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 ""
-#: /manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
msgstr ""
-#: /manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
msgstr ""
-#: /manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: /manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: /manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
msgstr ""
-#: /manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: 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 ""
-#: /manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: 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 ""
-#: /manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
msgstr ""
-#: /manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
msgstr ""
-#: /manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: /manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: /manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: /manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
msgstr ""
-#: /manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
msgstr ""
-#: /manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
msgstr ""
-#: /manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
msgstr ""
-#: /manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
msgstr ""
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Released Date"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
msgstr ""
-#: /manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: 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 ""
-#: /manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:254 reporting/rep109.php:138 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"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-#: /reporting/rep401.php:69
-#: /reporting/rep401.php:74
-msgid "Component"
+#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: purchasing/includes/ui/po_ui.inc:470 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:"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
+msgid "Delayed"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: 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 ""
-#: /manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: /manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: /manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: /manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
msgstr ""
-#: /manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: /manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "All Costs Are In:"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:57
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "Work Centre"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-msgid "Quantity Required"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
-msgid "Code"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: /manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
-#: /manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: /manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: /manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: 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 ""
-#: /manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
msgstr ""
-#: /manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
msgstr ""
-#: /manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
msgstr ""
-#: /manufacturing/manage/work_centres.php:105
-msgid "description"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: 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 ""
-#: /manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: 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 ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: 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 ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
+#: purchasing/supplier_payment.php:125
+msgid "There is no supplier selected."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
+#: purchasing/supplier_invoice.php:206
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
+#: purchasing/supplier_invoice.php:213
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:246
-#: /purchasing/includes/db/invoice_db.inc:250
-#: /purchasing/includes/db/invoice_db.inc:450
-#: /purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:29
-#: /purchasing/includes/ui/po_ui.inc:259
-#: /purchasing/view/view_supp_credit.php:45
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:151
-#: /purchasing/inquiry/po_search.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:212
-msgid "Supplier's Reference"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:53
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: 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/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:420
+msgid "Ordered"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:129
-#: /purchasing/manage/suppliers.php:257
-#: /sales/manage/customer_branches.php:315
-#: /sales/includes/ui/sales_order_ui.inc:436
-msgid "Tax Group:"
+#: 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/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: 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/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
-msgid "Credit Note Total"
+#: 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/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: purchasing/supplier_credit.php:79
+msgid "Supplier credit note has been processed."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: purchasing/supplier_credit.php:80
+msgid "View this Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: purchasing/supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
-msgid "Remove"
+#: purchasing/supplier_credit.php:84
+msgid "Enter Another Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing/supplier_credit.php:170
+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/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: purchasing/supplier_credit.php:183
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: purchasing/supplier_credit.php:221
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: purchasing/supplier_credit.php:265
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: purchasing/supplier_credit.php:272
+msgid "The price is either not numeric or negative."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: purchasing/supplier_credit.php:374
+msgid "Enter Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: purchasing/supplier_invoice.php:175
+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:466
-msgid "Order Price"
+#: purchasing/supplier_invoice.php:187
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: purchasing/supplier_invoice.php:251
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: purchasing/supplier_invoice.php:258
+msgid "The price is not numeric."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: purchasing/supplier_invoice.php:271
+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:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/supplier_invoice.php:284
+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/po_ui.inc:86
-msgid "Supplier Currency:"
+#: purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: purchasing/supplier_invoice.php:408
+msgid "Enter Invoice"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: purchasing/supplier_payment.php:83
+msgid "Invalid purchase invoice number."
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: purchasing/supplier_payment.php:89
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: purchasing/supplier_payment.php:91
+msgid "&Print This Remittance"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: purchasing/supplier_payment.php:92
+msgid "&Email This Remittance"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
-msgid "Required Delivery Date"
+#: purchasing/supplier_payment.php:94
+msgid "View this Payment"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing/supplier_payment.php:95
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: purchasing/supplier_payment.php:97
+msgid "Enter another supplier &payment"
msgstr ""
-#: /purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
+msgid "Enter Other &Payment"
msgstr ""
-#: /purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: purchasing/supplier_payment.php:99
+msgid "Enter &Customer Payment"
msgstr ""
-#: /purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
+msgid "Enter Other &Deposit"
msgstr ""
-#: /purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: purchasing/supplier_payment.php:101 sales/customer_payments.php:113
+msgid "Bank Account &Transfer"
msgstr ""
-#: /purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: /purchasing/po_entry_items.php:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
-msgid "&Print This Order"
+#: purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: /purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/supplier_payment.php:179
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: /purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: purchasing/supplier_payment.php:269
+msgid "Payment To:"
msgstr ""
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/supplier_payment.php:294
+msgid "From Bank Account:"
msgstr ""
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
msgstr ""
-#: /purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
+msgid "Amount of Discount:"
msgstr ""
-#: /purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: purchasing/supplier_payment.php:344
+msgid "Amount of Payment:"
msgstr ""
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: purchasing/supplier_payment.php:348
+msgid "Enter Payment"
msgstr ""
-#: /purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: /purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
msgstr ""
-#: /purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
msgstr ""
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
msgstr ""
-#: /purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
msgstr ""
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
msgstr ""
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: /purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:318
+msgid "Marked items are overdue."
msgstr ""
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
msgstr ""
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
msgstr ""
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
msgstr ""
-#: /purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: /purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
msgstr ""
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
-msgid "Ordered"
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
msgstr ""
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: /purchasing/po_receive_items.php:64
-#: /reporting/rep101.php:84
-#: /reporting/rep105.php:111
-#: /reporting/rep105.php:165
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Outstanding"
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
+#: reporting/rep107.php:313 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
msgstr ""
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
-msgid "This Delivery"
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
msgstr ""
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: /purchasing/po_receive_items.php:161
-#: /purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: /purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: /purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
msgstr ""
-#: /purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: 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:222
+msgid "Discount"
msgstr ""
-#: /purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: /purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: /purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
msgstr ""
-#: /purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
msgstr ""
-#: /purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
msgstr ""
-#: /purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
msgstr ""
-#: /purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: /purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
msgstr ""
-#: /purchasing/supplier_credit.php:117
-#: /purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
msgstr ""
-#: /purchasing/supplier_credit.php:127
-#: /purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
msgstr ""
-#: /purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
msgstr ""
-#: /purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
msgstr ""
-#: /purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
msgstr ""
-#: /purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
msgstr ""
-#: /purchasing/supplier_credit.php:191
-#: /purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
msgstr ""
-#: /purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
msgstr ""
-#: /purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
msgstr ""
-#: /purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
msgstr ""
-#: /purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
msgstr ""
-#: /purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
msgstr ""
-#: /purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
msgstr ""
-#: /purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
msgstr ""
-#: /purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
msgstr ""
-#: /purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
msgstr ""
-#: /purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
msgstr ""
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
msgstr ""
-#: /purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: purchasing/manage/suppliers.php:273
+msgid "General"
msgstr ""
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:293
+msgid "General Notes:"
msgstr ""
-#: /purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
msgstr ""
-#: /purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
msgstr ""
-#: /purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
msgstr ""
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: /purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
msgstr ""
-#: /purchasing/supplier_invoice.php:344
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: /purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
msgstr ""
-#: /purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
msgstr ""
-#: /purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:353
+msgid "&Contacts"
msgstr ""
-#: /purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
msgstr ""
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
msgstr ""
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: /purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: purchasing/inquiry/po_search_completed.php:46
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
msgstr ""
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
msgstr ""
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
msgstr ""
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:262
+msgid "Order Date"
msgstr ""
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
+msgid "Order Total"
msgstr ""
-#: /purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
msgstr ""
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
msgstr ""
-#: /purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
msgstr ""
-#: /purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
msgstr ""
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: /purchasing/view/view_grn.php:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
-msgid "Line Details"
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:124
+msgid "Over"
msgstr ""
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
-msgid "Delivery Date"
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Terms"
msgstr ""
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Current"
msgstr ""
-#: /purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:162 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:128
+msgid "Total Balance"
msgstr ""
-#: /purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:79
+msgid "Credit This"
msgstr ""
-#: /purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
msgstr ""
-#: /purchasing/view/view_po.php:46
-msgid "Requested By"
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
msgstr ""
-#: /purchasing/view/view_po.php:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: /purchasing/inquiry/supplier_inquiry.php:232
-#: /sales/inquiry/customer_allocation_inquiry.php:223
-#: /sales/inquiry/customer_inquiry.php:294
-#: /sales/inquiry/sales_deliveries_view.php:256
-#: /sales/inquiry/sales_orders_view.php:296
-msgid "Marked items are overdue."
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
msgstr ""
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
-msgid "Deliveries"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: /purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
-msgid "Invoices/Credits"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: purchasing/allocations/supplier_allocate.php:62
+msgid "Amount ot be settled:"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:51
-#: /sales/customer_credit_invoice.php:274
-#: /sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
+#: 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/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: 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/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
msgstr ""
-#: /purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
+msgid "Balances in Home Currency"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting/rep101.php:136 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/view/view_supp_payment.php:59
-#: /sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
+msgid "Charges"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
msgstr ""
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
msgstr ""
-#: /purchasing/manage/suppliers.php:22
-#: /sales/manage/customer_branches.php:30
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
+#: reporting/rep201.php:126 reporting/rep202.php:139 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:44
-msgid "The supplier name must be entered."
+#: reporting/rep101.php:150
+msgid "Customer Balances"
msgstr ""
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
+#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:231 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
msgstr ""
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
+#: 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:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:103
+msgid "Detailed Report"
msgstr ""
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:170 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:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
msgstr ""
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: reporting/rep102.php:136
+msgid "Aged Customer Analysis"
msgstr ""
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: reporting/rep103.php:131 reporting/rep115.php:136
+msgid "All Areas"
msgstr ""
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
msgstr ""
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
msgstr ""
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
msgstr ""
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
msgstr ""
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
msgstr ""
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
msgstr ""
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
msgstr ""
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: 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:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
msgstr ""
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
msgstr ""
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
msgstr ""
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: reporting/rep103.php:194
+msgid "Customers in"
msgstr ""
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: reporting/rep103.php:215
+msgid "Price List"
msgstr ""
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
msgstr ""
-#: /purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
msgstr ""
-#: /purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: /purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep451.php:80
+msgid "UOM"
msgstr ""
-#: /purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: /purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
msgstr ""
-#: /purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:60
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:177
-msgid "#:"
+#: reporting/rep105.php:104
+msgid "All Orders"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Order Date"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+msgid "Order"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
-msgid "Order Total"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
msgstr ""
-#: /purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep105.php:111
+msgid "Ord Date"
msgstr ""
-#: /purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: reporting/rep105.php:111
+msgid "Del Date"
msgstr ""
-#: /purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep105.php:115 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep105.php:122
+msgid "Selection"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: /reporting/rep101.php:84
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-#: /sales/inquiry/customer_allocation_inquiry.php:212
-msgid "Allocated"
+#: reporting/rep106.php:91
+msgid "Inv Date"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: 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/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: reporting/rep106.php:95
+msgid "Salesman"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:108
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:225
-#: /reporting/rep202.php:108
-#: /reporting/rep202.php:109
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:138
-#: /reporting/rep202.php:139
-#: /reporting/rep202.php:140
-#: /reporting/rep202.php:227
-#: /reporting/includes/doctext.inc:105
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/customer_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Days"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:110
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:140
-#: /reporting/includes/doctext.inc:106
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Over"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Terms"
+#: reporting/rep107.php:99 reporting/rep107.php:131
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:223
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:225
-#: /reporting/includes/doctext.inc:101
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Current"
+#: reporting/rep107.php:219
+msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:114
-#: /reporting/rep202.php:115
-#: /reporting/includes/doctext.inc:102
-#: /sales/inquiry/customer_inquiry.php:79
-msgid "Total Balance"
+#: reporting/rep107.php:226
+msgid "Invoice reference"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: reporting/rep107.php:243
+msgid "Total payments:"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep107.php:260 reporting/rep109.php:144 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:248
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:51
-#: /sales/allocations/customer_allocate.php:52
-msgid "The entry for one or more amounts is invalid or negative."
+#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:70
-#: /sales/allocations/customer_allocate.php:78
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: reporting/rep107.php:313
+msgid "THIS INVOICE"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: reporting/rep107.php:326
+#, php-format
+msgid "Invoice %d from %s"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
-msgid "Total:"
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:108
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:103
-msgid "Transaction Type"
+#: reporting/rep108.php:133
+msgid "Outstanding Transactions"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
+#: reporting/rep108.php:177
+msgid "Statement"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
+#: reporting/rep108.php:177
+msgid "as of"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Start again allocation of selected amount"
+#: reporting/rep109.php:82 reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process allocations"
+#: reporting/rep109.php:150 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:253
-#: /purchasing/allocations/supplier_allocate.php:259
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:262
-msgid "Back to Allocations"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:254
-#: /purchasing/allocations/supplier_allocate.php:260
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:263
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
-msgid "Show Settled Items:"
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:84
-#: /sales/allocations/customer_allocation_main.php:84
-msgid "Allocate"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
-msgid "Marked items are settled."
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
msgstr ""
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: reporting/rep112.php:180
+msgid "Received / Sign"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
-msgid "Trans Type"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
-msgid "Charges"
+#: reporting/rep112.php:184
+msgid "Dated"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Credits"
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
msgstr ""
-#: /reporting/rep101.php:89
-#: /reporting/rep102.php:119
-#: /reporting/rep201.php:87
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:94
-#: /reporting/reports_main.php:31
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:186
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:207
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:308
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:323
-msgid "End Date"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
msgstr ""
-#: /reporting/rep101.php:93
-msgid "Customer Balances"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
msgstr ""
-#: /reporting/rep101.php:175
-#: /reporting/rep102.php:209
-#: /reporting/rep106.php:177
-#: /reporting/rep201.php:175
-#: /reporting/rep202.php:210
-#: /reporting/rep203.php:170
-#: /reporting/rep204.php:143
-#: /reporting/rep301.php:167
-#: /reporting/rep304.php:211
-msgid "Grand Total"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: /reporting/rep102.php:95
-#: /reporting/rep106.php:91
-#: /reporting/rep202.php:96
-#: /reporting/rep709.php:90
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:324
-msgid "Summary Only"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
msgstr ""
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
-msgid "Detailed Report"
+#: reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: /reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: /reporting/rep103.php:118
-msgid "All Areas"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
msgstr ""
-#: /reporting/rep103.php:122
-msgid "All Sales Folk"
+#: reporting/rep115.php:143
+msgid "All Sales Man"
msgstr ""
-#: /reporting/rep103.php:126
-msgid "Greater than "
+#: reporting/rep115.php:173 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
msgstr ""
-#: /reporting/rep103.php:130
-msgid "Less than "
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Price/Turnover"
+#: reporting/rep202.php:142
+msgid "currency"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
msgstr ""
-#: /reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: reporting/rep203.php:99
+msgid "Payment Report"
msgstr ""
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
-msgid "Activity Since"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
-msgid "Sales Folk"
+#: reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: /reporting/rep103.php:148
-msgid "Activity"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: /reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: reporting/rep205.php:93
+msgid "Contact Information"
msgstr ""
-#: /reporting/rep103.php:178
-msgid "Customers in"
+#: reporting/rep205.php:94
+msgid "Physical Address"
msgstr ""
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
-msgid "Price List"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
msgstr ""
-#: /reporting/rep103.php:204
-msgid "Turnover"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
msgstr ""
-#: /reporting/rep103.php:207
-msgid "Ph"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
msgstr ""
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
msgstr ""
-#: /reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
msgstr ""
-#: /reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
msgstr ""
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
-msgid "Show GP %"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: /reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/rep301.php:174
+msgid "Inventory Valuation Report"
msgstr ""
-#: /reporting/rep104.php:190
-msgid "Sales Kits"
+#: reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: /reporting/rep105.php:99
-msgid "All Orders"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
-msgid "Back Orders Only"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
-msgid "Order"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_delivery.php:319
-#: /sales/customer_invoice.php:344
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_inquiry.php:277
-#: /sales/inquiry/sales_deliveries_view.php:232
-#: /sales/inquiry/sales_orders_view.php:263
-msgid "Branch"
+#: reporting/rep303.php:210
+msgid "Shortage"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-msgid "Customer Ref"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
msgstr ""
-#: /reporting/rep105.php:106
-msgid "Ord Date"
+#: reporting/rep303.php:223
+msgid "Check"
msgstr ""
-#: /reporting/rep105.php:106
-msgid "Del Date"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
msgstr ""
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
-msgid "Loc"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
msgstr ""
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
-msgid "Invoiced"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Qty"
msgstr ""
-#: /reporting/rep105.php:117
-msgid "Selection"
+#: reporting/rep304.php:127
+msgid "Contribution"
msgstr ""
-#: /reporting/rep105.php:122
-msgid "Order Status Listing"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
msgstr ""
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
-msgid "Invoice"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
msgstr ""
-#: /reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting/rep305.php:106
+msgid "PO No"
msgstr ""
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:86
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-#: /sales/manage/sales_people.php:180
-#: /sales/manage/sales_people.php:182
-msgid "Provision"
+#: reporting/rep305.php:106
+msgid "Inv"
msgstr ""
-#: /reporting/rep106.php:86
-msgid "Salesman"
+#: reporting/rep305.php:106
+msgid "Inv Price"
msgstr ""
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
-msgid "Email"
+#: reporting/rep305.php:106
+msgid "PO Price"
msgstr ""
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-msgid "Break Pt."
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
msgstr ""
-#: /reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Unit Price"
msgstr ""
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
-msgid "INVOICE"
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
-msgid "CREDIT NOTE"
+#: reporting/rep307.php:114
+msgid "Opening"
msgstr ""
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
-msgid "STATEMENT"
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
msgstr ""
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "SALES ORDER"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
msgstr ""
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "QUOTE"
+#: reporting/rep308.php:224
+msgid "StockIn"
msgstr ""
-#: /reporting/rep110.php:64
-msgid "DELIVERY"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
msgstr ""
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
-msgid "DELIVERY NOTE"
+#: reporting/rep308.php:225
+msgid "QTY"
msgstr ""
-#: /reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: /reporting/rep201.php:91
-msgid "Supplier Balances"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
msgstr ""
-#: /reporting/rep202.php:126
-msgid "currency"
+#: reporting/rep308.php:305
+msgid "Total Movement"
msgstr ""
-#: /reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: reporting/rep308.php:311
+msgid "Total Out"
msgstr ""
-#: /reporting/rep203.php:98
-msgid "Payment Report"
+#: reporting/rep309.php:99
+msgid "Item/Category"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "GRN"
+#: reporting/rep309.php:99
+msgid "Remark"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "Qty Recd"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "qty Inv"
+#: reporting/rep309.php:146
+msgid "Gift"
msgstr ""
-#: /reporting/rep204.php:82
-msgid "Std Cost"
+#: reporting/rep310.php:154
+msgid "Note"
msgstr ""
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: reporting/rep310.php:154
+msgid "The lines separate the transactions."
msgstr ""
-#: /reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: reporting/rep310.php:157
+msgid "Inventory Purchasing - Transaction Based"
msgstr ""
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
-msgid "PURCHASE ORDER"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: /reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "QOH"
+#: reporting/rep402.php:154
+msgid "Open Only"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Cust Ord"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Supp Ord"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Sugg Ord"
+#: reporting/rep451.php:80
+msgid "Initial"
msgstr ""
-#: /reporting/rep302.php:190
-msgid "Inventory Planning Report"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
msgstr ""
-#: /reporting/rep303.php:137
-msgid "Check"
+#: reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: /reporting/rep303.php:157
-msgid "Stock Check Sheets"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: /reporting/rep304.php:105
-msgid "Cost"
+#: reporting/rep601.php:74
+msgid "Bank Statement"
msgstr ""
-#: /reporting/rep304.php:105
-msgid "Contribution"
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
msgstr ""
-#: /reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: /reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
msgstr ""
-#: /reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: /reporting/rep501.php:85
-msgid "YTD"
+#: reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: /reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: /reporting/rep601.php:83
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:131
-#: /reporting/includes/doctext.inc:35
-#: /reporting/includes/doctext.inc:43
-msgid "Bank Account"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: /reporting/rep702.php:51
+#: reporting/rep702.php:53
msgid "Type/Account"
msgstr ""
-#: /reporting/rep702.php:51
+#: reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""
-#: /reporting/rep702.php:52
+#: reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""
-#: /reporting/rep702.php:61
+#: reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""
-#: /reporting/rep704.php:66
+#: reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr ""
-#: /reporting/rep705.php:147
-#: /reporting/rep705.php:159
-#: /reporting/rep705.php:169
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:296
-msgid "Year"
-msgstr ""
-
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
-msgstr ""
-
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
msgid "Amounts in thousands"
msgstr ""
-#: /reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
msgstr ""
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: 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"
msgstr ""
-#: /reporting/rep706.php:77
-msgid "Open Balance"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
msgstr ""
-#: /reporting/rep706.php:78
+#: reporting/rep706.php:186
msgid "Close Balance"
msgstr ""
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Group"
-msgstr ""
-
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
-msgstr ""
-
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: reporting/rep707.php:260
+msgid "Profit and Loss Statement"
msgstr ""
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: reporting/rep709.php:99
+msgid "Tax Report"
msgstr ""
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: reporting/rep709.php:117
+msgid "Branch Name"
msgstr ""
-#: /reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: reporting/rep709.php:118
+msgid "Net"
msgstr ""
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: reporting/rep709.php:190
+msgid "Tax Rate"
msgstr ""
-#: /reporting/rep709.php:106
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-msgid "Ref"
+#: reporting/rep709.php:190
+msgid "Net Tax"
msgstr ""
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: reporting/rep709.php:208
+msgid "Exempt"
msgstr ""
-#: /reporting/rep709.php:107
-msgid "Net"
+#: reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: reporting/rep710.php:112
+msgid "Changed"
msgstr ""
-#: /reporting/reports_main.php:23
+#: reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr ""
-#: /reporting/reports_main.php:30
+#: reporting/reports_main.php:35
msgid "Customer &Balances"
msgstr ""
-#: /reporting/reports_main.php:33
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:130
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
msgid "Currency Filter"
msgstr ""
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:227
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:284
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:305
-#: /reporting/reports_main.php:312
-#: /reporting/reports_main.php:319
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
msgid "Destination"
msgstr ""
-#: /reporting/reports_main.php:36
+#: reporting/reports_main.php:45
msgid "&Aged Customer Analysis"
msgstr ""
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:302
-#: /reporting/reports_main.php:310
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
msgid "Graphics"
msgstr ""
-#: /reporting/reports_main.php:44
+#: reporting/reports_main.php:67
msgid "Customer &Detail Listing"
msgstr ""
-#: /reporting/reports_main.php:48
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
msgid "Activity Greater Than"
msgstr ""
-#: /reporting/reports_main.php:49
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
msgid "Activity Less Than"
msgstr ""
-#: /reporting/reports_main.php:52
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
msgid "&Price Listing"
msgstr ""
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:157
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
msgid "Inventory Category"
msgstr ""
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
msgid "Show Pictures"
msgstr ""
-#: /reporting/reports_main.php:60
+#: reporting/reports_main.php:92
msgid "&Order Status Listing"
msgstr ""
-#: /reporting/reports_main.php:64
+#: reporting/reports_main.php:96
msgid "Stock Location"
msgstr ""
-#: /reporting/reports_main.php:68
+#: reporting/reports_main.php:101
msgid "&Salesman Listing"
msgstr ""
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
-msgstr ""
-
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
msgstr ""
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
msgid "email Customers"
msgstr ""
-#: /reporting/reports_main.php:80
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
msgid "Payment Link"
msgstr ""
-#: /reporting/reports_main.php:82
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
msgid "Print &Deliveries"
msgstr ""
-#: /reporting/reports_main.php:87
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:133
msgid "Print &Statements"
msgstr ""
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
msgid "Email Customers"
msgstr ""
-#: /reporting/reports_main.php:93
+#: reporting/reports_main.php:140
msgid "&Print Sales Orders"
msgstr ""
-#: /reporting/reports_main.php:99
+#: reporting/reports_main.php:145
msgid "Print as Quote"
msgstr ""
-#: /reporting/reports_main.php:103
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:164
msgid "Supplier &Balances"
msgstr ""
-#: /reporting/reports_main.php:109
+#: reporting/reports_main.php:174
msgid "&Aged Supplier Analyses"
msgstr ""
-#: /reporting/reports_main.php:117
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
msgid "&Payment Report"
msgstr ""
-#: /reporting/reports_main.php:123
+#: reporting/reports_main.php:202
msgid "Outstanding &GRNs Report"
msgstr ""
-#: /reporting/reports_main.php:127
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
msgid "Print Purchase &Orders"
msgstr ""
-#: /reporting/reports_main.php:136
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:230
msgid "Inventory &Valuation Report"
msgstr ""
-#: /reporting/reports_main.php:142
+#: reporting/reports_main.php:238
msgid "Inventory &Planning Report"
msgstr ""
-#: /reporting/reports_main.php:147
+#: reporting/reports_main.php:244
msgid "Stock &Check Sheets"
msgstr ""
-#: /reporting/reports_main.php:151
+#: reporting/reports_main.php:248
msgid "Inventory Column"
msgstr ""
-#: /reporting/reports_main.php:154
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
+msgstr ""
+
+#: reporting/reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:255
msgid "Inventory &Sales Report"
msgstr ""
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
msgstr ""
-#: /reporting/reports_main.php:164
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting/reports_main.php:317
msgid "&Bill of Material Listing"
msgstr ""
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: reporting/reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
msgstr ""
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
msgstr ""
-#: /reporting/reports_main.php:172
+#: reporting/reports_main.php:334
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
msgid "Dimension &Summary"
msgstr ""
-#: /reporting/reports_main.php:173
+#: reporting/reports_main.php:354
msgid "From Dimension"
msgstr ""
-#: /reporting/reports_main.php:174
+#: reporting/reports_main.php:355
msgid "To Dimension"
msgstr ""
-#: /reporting/reports_main.php:175
-msgid "Show Balance"
-msgstr ""
-
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
+#: reporting/reports_main.php:361
msgid "Banking"
msgstr ""
-#: /reporting/reports_main.php:183
+#: reporting/reports_main.php:362
msgid "Bank &Statement"
msgstr ""
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:299
-#: /reporting/reports_main.php:306
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:321
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:169
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
msgid "General Ledger"
msgstr ""
-#: /reporting/reports_main.php:191
+#: reporting/reports_main.php:378
msgid "Chart of &Accounts"
msgstr ""
-#: /reporting/reports_main.php:192
+#: reporting/reports_main.php:379
msgid "Show Balances"
msgstr ""
-#: /reporting/reports_main.php:195
+#: reporting/reports_main.php:383
msgid "List of &Journal Entries"
msgstr ""
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
msgid "GL Account &Transactions"
msgstr ""
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
msgid "From Account"
msgstr ""
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
msgid "To Account"
msgstr ""
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
msgid "Annual &Expense Breakdown"
msgstr ""
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
msgid "&Balance Sheet"
msgstr ""
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
msgid "&Profit and Loss Statement"
msgstr ""
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
msgstr ""
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
-msgid "Zero values"
+#: 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:321
-msgid "Ta&x Report"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: /reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: 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 %"
msgstr ""
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
-msgid "Charge To"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
msgstr ""
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
msgstr ""
-#: /reporting/includes/doctext.inc:25
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
msgid "Your VAT no."
msgstr ""
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Valid until"
msgstr ""
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
msgid "Our Order No"
msgstr ""
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: /reporting/includes/doctext.inc:38
+#: reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: 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/includes/doctext.inc:81
-msgid "Invoice No."
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
msgstr ""
-#: /reporting/includes/doctext.inc:89
-#: /sales/customer_credit_invoice.php:328
-#: /sales/customer_delivery.php:448
-#: /sales/customer_invoice.php:495
-#: /sales/view/view_dispatch.php:154
-#: /sales/view/view_invoice.php:156
-#: /sales/includes/ui/sales_credit_ui.inc:216
-msgid "Sub-total"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
msgstr ""
-#: /reporting/includes/doctext.inc:90
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:156
-#: /sales/view/view_invoice.php:158
-#: /sales/view/view_sales_order.php:211
-#: /sales/includes/ui/sales_credit_ui.inc:221
-msgid "Shipping"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
msgstr ""
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
msgstr ""
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
msgstr ""
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
msgstr ""
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: 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/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
msgstr ""
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: 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/includes/doctext.inc:104
-msgid "as of"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
msgstr ""
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
msgstr ""
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
msgstr ""
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
msgstr ""
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
msgstr ""
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
msgstr ""
-#: /reporting/includes/pdf_report.inc:505
+#: reporting/includes/pdf_report.inc:1073
msgid "Report has been sent to network printer "
msgstr ""
-#: /reporting/includes/printer_class.inc:39
+#: reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""
-#: /reporting/includes/printer_class.inc:50
+#: reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""
-#: /reporting/includes/printer_class.inc:61
+#: reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""
-#: /reporting/includes/printer_class.inc:68
+#: reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""
-#: /reporting/includes/printer_class.inc:76
+#: reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""
-#: /reporting/includes/printer_class.inc:86
+#: reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""
-#: /reporting/includes/printer_class.inc:100
+#: reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""
-#: /reporting/includes/reports_classes.inc:41
+#: reporting/includes/reports_classes.inc:62
msgid "Report Classes:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:49
+#: reporting/includes/reports_classes.inc:82
msgid "Reports For Class: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:64
+#: reporting/includes/reports_classes.inc:102
msgid "Display: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:135
+#: reporting/includes/reports_classes.inc:181
msgid "No Currency Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:184
-msgid "PDF/Printer"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:255
msgid "No Graphics"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:255
msgid "Vertical bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:255
msgid "Horizontal bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:256
msgid "Dots"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:256
msgid "Lines"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:256
msgid "Pie"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:256
msgid "Donut"
msgstr ""
-#: /reporting/includes/reports_classes.inc:196
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
msgid "No Type Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:206
+#: reporting/includes/reports_classes.inc:273
msgid "No Account Group Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
msgid "No Dimension Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:244
+#: reporting/includes/reports_classes.inc:309
msgid "No Customer Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
+#: reporting/includes/reports_classes.inc:316
msgid "No Supplier Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/create_recurrent_invoices.php:145
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:174
+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:182
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:184
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:187
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:187
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: sales/create_recurrent_invoices.php:193
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:193
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:194
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Last Created"
+#: sales/create_recurrent_invoices.php:244
+#, php-format
+msgid "Create %s Invoice(s)"
msgstr ""
-#: /sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: sales/create_recurrent_invoices.php:256
+msgid "Marked items are due."
msgstr ""
-#: /sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: sales/create_recurrent_invoices.php:258
+msgid "No recurrent invoices are due."
msgstr ""
-#: /sales/credit_note_entry.php:40
+#: sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
-msgstr ""
-
-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: /sales/credit_note_entry.php:71
+#: sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""
-#: /sales/credit_note_entry.php:73
+#: sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: /sales/credit_note_entry.php:75
+#: sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: /sales/credit_note_entry.php:79
+#: sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""
-#: /sales/credit_note_entry.php:156
+#: sales/credit_note_entry.php: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."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: /sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
-#: /sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
-#: /sales/credit_note_entry.php:193
+#: sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: /sales/credit_note_entry.php:198
+#: sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: /sales/credit_note_entry.php:203
+#: sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: /sales/credit_note_entry.php:271
+#: sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
msgid "Process Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:38
+#: sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
-msgstr ""
-
-#: /sales/customer_credit_invoice.php:42
+#: sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:53
+#: sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr ""
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
msgid "&View This Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:67
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""
-#: /sales/customer_credit_invoice.php:108
+#: sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: /sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: /sales/customer_credit_invoice.php:255
+#: sales/customer_credit_invoice.php:248
msgid "Crediting Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:276
+#: sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr ""
-#: /sales/customer_credit_invoice.php:286
+#: sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:287
+#: sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:321
+#: sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr ""
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr ""
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
msgid "Items Returned to Location"
msgstr ""
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Write off the cost of the items to"
msgstr ""
-#: /sales/customer_credit_invoice.php:386
+#: sales/customer_credit_invoice.php:376
msgid "Update credit value for quantities entered"
msgstr ""
-#: /sales/customer_delivery.php:37
+#: sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
msgstr ""
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
msgstr ""
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
msgstr ""
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
msgstr ""
-#: /sales/customer_delivery.php:56
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:58
+#: sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""
-#: /sales/customer_delivery.php:60
+#: sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:68
+#: sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: /sales/customer_delivery.php:70
+#: sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""
-#: /sales/customer_delivery.php:74
+#: sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: /sales/customer_delivery.php:76
+#: sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""
-#: /sales/customer_delivery.php:90
+#: 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 ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr ""
-#: /sales/customer_delivery.php:91
+#: sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /sales/customer_delivery.php:109
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr ""
-#: /sales/customer_delivery.php:110
+#: sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: /sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: /sales/customer_delivery.php:122
+#: sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /sales/customer_delivery.php:131
+#: sales/customer_delivery.php:143
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: /sales/customer_delivery.php:135
+#: sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /sales/customer_delivery.php:144
+#: sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""
-#: /sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: /sales/customer_delivery.php:156
+#: sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
msgid "The entered shipping value is not numeric."
msgstr ""
-#: /sales/customer_delivery.php:185
+#: sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: /sales/customer_delivery.php:190
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
-msgstr ""
-
-#: /sales/customer_delivery.php:273
-#: /sales/sales_order_entry.php:344
-#: /sales/includes/ui/sales_order_ui.inc:227
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: /sales/customer_delivery.php:333
+#: sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:342
+#: sales/customer_delivery.php:350
msgid "Delivery From"
msgstr ""
-#: /sales/customer_delivery.php:370
+#: sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr ""
-#: /sales/customer_delivery.php:379
-#: /sales/customer_invoice.php:390
-#: /sales/includes/ui/sales_order_ui.inc:81
-#: /sales/includes/ui/sales_order_ui.inc:337
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: sales/customer_delivery.php: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."
msgstr ""
-#: /sales/customer_delivery.php:384
+#: sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr ""
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
-msgid "Discount"
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"
msgstr ""
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
+#: sales/customer_delivery.php:521
+msgid "Action For Balance"
msgstr ""
-#: /sales/customer_delivery.php:460
-#: /sales/includes/ui/sales_order_ui.inc:225
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"
msgstr ""
-#: /sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
msgstr ""
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
msgstr ""
-#: /sales/customer_delivery.php:472
+#: sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:756
msgid "Check entered data and save document"
msgstr ""
-#: /sales/customer_invoice.php:37
+#: sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: /sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
-msgstr ""
-
-#: /sales/customer_invoice.php:40
+#: sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: /sales/customer_invoice.php:42
+#: sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: /sales/customer_invoice.php:55
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr ""
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
msgid "&View This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:61
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: /sales/customer_invoice.php:63
+#: sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: /sales/customer_invoice.php:71
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /sales/customer_invoice.php:115
+#: sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""
-#: /sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: /sales/customer_invoice.php:131
+#: sales/customer_invoice.php:142
msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: /sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: /sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: /sales/customer_invoice.php:148
+#: sales/customer_invoice.php:180
msgid "Select Delivery to Invoice"
msgstr ""
-#: /sales/customer_invoice.php:153
-#: /sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: /sales/customer_invoice.php:242
+#: sales/customer_invoice.php:296
msgid "The entered invoice date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: /sales/customer_invoice.php:254
+#: sales/customer_invoice.php:309
msgid "The entered invoice due date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:284
+#: sales/customer_invoice.php:335
msgid "There are no item quantities on this invoice."
msgstr ""
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: 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."
+msgstr ""
+
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
msgstr ""
-#: /sales/customer_invoice.php:396
+#: sales/customer_invoice.php:512
msgid "Invoice Items"
msgstr ""
-#: /sales/customer_invoice.php:401
+#: sales/customer_invoice.php:522
msgid "This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:409
+#: sales/customer_invoice.php:530
msgid "Credited"
msgstr ""
-#: /sales/customer_invoice.php:502
+#: sales/customer_invoice.php:632
msgid "Invoice Total"
msgstr ""
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: /sales/customer_payments.php:28
+#: sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: /sales/customer_payments.php:32
+#: sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: /sales/customer_payments.php:52
+#: sales/customer_payments.php:72
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:102
msgid "The customer payment has been successfully entered."
msgstr ""
-#: /sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:104 sales/customer_payments.php:124
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
msgstr ""
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: sales/customer_payments.php:107
+msgid "&View this Customer Payment"
msgstr ""
-#: /sales/customer_payments.php:58
+#: sales/customer_payments.php:109 sales/customer_payments.php:132
msgid "Enter Another &Customer Payment"
msgstr ""
-#: /sales/customer_payments.php:69
+#: sales/customer_payments.php:111
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:115 sales/customer_payments.php:126
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:122
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:130
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:158
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: /sales/customer_payments.php:91
+#: sales/customer_payments.php:173 sales/customer_payments.php:179
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /sales/customer_payments.php:109
+#: sales/customer_payments.php:198
msgid "The entered discount is not a valid number."
msgstr ""
-#: /sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: sales/customer_payments.php:204
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: /sales/customer_payments.php:193
-msgid "From Customer:"
+#: sales/customer_payments.php:211
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: sales/customer_payments.php:315 sales/customer_payments.php:317
+msgid "From Customer:"
msgstr ""
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: sales/customer_payments.php:338
+msgid "Into Bank Account:"
msgstr ""
-#: /sales/customer_payments.php:215
+#: sales/customer_payments.php:349
msgid "Date of Deposit:"
msgstr ""
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: sales/customer_payments.php:363
+msgid "Payment Amount:"
msgstr ""
-#: /sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_payments.php:391
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /sales/customer_payments.php:239
+#: sales/customer_payments.php:401
msgid "Add Payment"
msgstr ""
-#: /sales/sales_order_entry.php:50
+#: sales/customer_payments.php:403
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:61
+#: sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: /sales/sales_order_entry.php:66
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr ""
-#: /sales/sales_order_entry.php:76
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
msgid "&View This Order"
msgstr ""
-#: /sales/sales_order_entry.php:83
+#: sales/sales_order_entry.php:133
msgid "Make &Delivery Against This Order"
msgstr ""
-#: /sales/sales_order_entry.php:85
+#: sales/sales_order_entry.php:138
msgid "Enter a &New Order"
msgstr ""
-#: /sales/sales_order_entry.php:92
+#: sales/sales_order_entry.php:145
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: /sales/sales_order_entry.php:99
+#: sales/sales_order_entry.php:153
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:102
+#: sales/sales_order_entry.php:156
msgid "Select A Different &Order"
msgstr ""
-#: /sales/sales_order_entry.php:109
+#: sales/sales_order_entry.php:163
#, php-format
-msgid "Delivery # %d has been entered."
+msgid "Quotation # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:181
+#, 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:116
+#: sales/sales_order_entry.php:211
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:120
+#: sales/sales_order_entry.php:215
msgid "Enter a New Template &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:122
+#: sales/sales_order_entry.php:218
msgid "Enter a &New Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:226
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:133
+#: sales/sales_order_entry.php:230
msgid "&Print Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:137
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:241
msgid "Enter a &New Template Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:139
+#: sales/sales_order_entry.php:244
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: /sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: /sales/sales_order_entry.php:267
+#: sales/sales_order_entry.php:415
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /sales/sales_order_entry.php:272
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:423
msgid "The delivery date is invalid."
msgstr ""
-#: /sales/sales_order_entry.php:278
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:431
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: /sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: 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/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: /sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: sales/sales_order_entry.php: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/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: /sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /sales/sales_order_entry.php:402
+#: sales/sales_order_entry.php:610
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
+#: sales/sales_order_entry.php:611
msgid "Enter a New Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:406
+#: sales/sales_order_entry.php:613
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: /sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
msgstr ""
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
msgstr ""
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:500
+#: sales/sales_order_entry.php:719
msgid "Delivery Note Items"
msgstr ""
-#: /sales/sales_order_entry.php:501
+#: sales/sales_order_entry.php:720
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /sales/sales_order_entry.php:502
+#: sales/sales_order_entry.php:721
msgid "Cancel Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
msgstr ""
-#: /sales/sales_order_entry.php:507
+#: sales/sales_order_entry.php:733
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /sales/sales_order_entry.php:510
+#: sales/sales_order_entry.php:736
msgid "Commit Order Changes"
msgstr ""
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: 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:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: 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/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: /sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: /sales/allocations/customer_allocate.php:189
+#: sales/allocations/customer_allocate.php:55
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
-#: /sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
msgstr ""
-#: /sales/allocations/customer_allocation_main.php:44
-#: /sales/manage/customer_branches.php:177
-#: /sales/manage/customers.php:192
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: /sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
-#: /sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""
-#: /sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""
-#: /sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""
-#: /sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: /sales/manage/credit_status.php:83
+#: sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: /sales/manage/credit_status.php:99
+#: sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: /sales/manage/credit_status.php:110
+#: sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: /sales/manage/credit_status.php:114
+#: sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: /sales/manage/credit_status.php:149
+#: sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: /sales/manage/customer_branches.php:16
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
msgid "Customer Branches"
msgstr ""
-#: /sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: /sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: /sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: /sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: /sales/manage/customer_branches.php:67
+#: sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr ""
-#: /sales/manage/customer_branches.php:99
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:90
msgid "Selected customer branch has been updated"
msgstr ""
-#: /sales/manage/customer_branches.php:123
+#: sales/manage/customer_branches.php:108
msgid "New customer branch has been added"
msgstr ""
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: /sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: /sales/manage/customer_branches.php:161
+#: sales/manage/customer_branches.php:136
msgid "Selected customer branch has been deleted"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
+msgid "Sales Person:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
+msgid "Sales Area:"
msgstr ""
-#: /sales/manage/customer_branches.php:224
-#: /sales/includes/ui/sales_order_ui.inc:281
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
msgstr ""
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
+msgid "Default Inventory Location:"
msgstr ""
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
+msgid "Default Shipping Company:"
msgstr ""
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
msgstr ""
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
msgstr ""
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+msgid "Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
msgstr ""
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
msgstr ""
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: 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."
msgstr ""
-#: /sales/manage/customers.php:33
+#: sales/manage/customers.php:43
msgid "The customer name cannot be empty."
msgstr ""
-#: /sales/manage/customers.php:40
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:57
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: /sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales/manage/customers.php:64
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: /sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales/manage/customers.php:71
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: /sales/manage/customers.php:90
+#: sales/manage/customers.php:99
msgid "Customer has been updated."
msgstr ""
-#: /sales/manage/customers.php:112
+#: sales/manage/customers.php:131
msgid "A new customer has been added."
msgstr ""
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
-msgstr ""
-
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: sales/manage/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: /sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
msgstr ""
-#: /sales/manage/customers.php:241
+#: sales/manage/customers.php:231
msgid "Name and Address"
msgstr ""
-#: /sales/manage/customers.php:243
+#: sales/manage/customers.php:233
msgid "Customer Name:"
msgstr ""
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
msgid "Customer's Currency:"
msgstr ""
-#: /sales/manage/customers.php:264
+#: sales/manage/customers.php:250
msgid "Sales Type/Price List:"
msgstr ""
-#: /sales/manage/customers.php:265
+#: sales/manage/customers.php:253
+msgid "Customer status:"
+msgstr ""
+
+#: sales/manage/customers.php:268
msgid "Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:266
+#: sales/manage/customers.php:269
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:270
+#: sales/manage/customers.php:273
msgid "Credit Status:"
msgstr ""
-#: /sales/manage/customers.php:283
+#: sales/manage/customers.php:286
msgid "Customer branches"
msgstr ""
-#: /sales/manage/customers.php:285
+#: sales/manage/customers.php:288
msgid "Select or &Add"
msgstr ""
-#: /sales/manage/customers.php:285
+#: sales/manage/customers.php:288
msgid "&Add or Edit "
msgstr ""
-#: /sales/manage/customers.php:295
+#: sales/manage/customers.php:308
msgid "Add New Customer"
msgstr ""
-#: /sales/manage/customers.php:299
+#: sales/manage/customers.php:312
msgid "Update Customer"
msgstr ""
-#: /sales/manage/customers.php:300
+#: sales/manage/customers.php:313
msgid "Update customer data"
msgstr ""
-#: /sales/manage/customers.php:301
+#: sales/manage/customers.php:314
msgid "Select this customer and return to document entry."
msgstr ""
-#: /sales/manage/customers.php:302
+#: sales/manage/customers.php:315
msgid "Delete Customer"
msgstr ""
-#: /sales/manage/customers.php:303
+#: sales/manage/customers.php:316
msgid "Delete customer data if have been never used"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:23
+#: sales/manage/customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:332
+msgid "New customer"
+msgstr ""
+
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
msgstr ""
-#: /sales/manage/recurrent_invoices.php:53
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:62
+#: sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:81
+#: sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:181
+#: sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:183
+#: sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:185
+#: sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:187
+#: sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""
-#: /sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
-#: /sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""
-#: /sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: /sales/manage/sales_areas.php:73
+#: sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: /sales/manage/sales_areas.php:90
+#: sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: /sales/manage/sales_areas.php:130
+#: sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""
-#: /sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""
-#: /sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
-#: /sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""
-#: /sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: /sales/manage/sales_groups.php:73
+#: sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: /sales/manage/sales_groups.php:90
-msgid "Group Name"
-msgstr ""
-
-#: /sales/manage/sales_groups.php:130
+#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
-#: /sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""
-#: /sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""
-#: /sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: /sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: /sales/manage/sales_people.php:77
+#: sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: /sales/manage/sales_people.php:79
+#: sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: /sales/manage/sales_people.php:100
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
-#: /sales/manage/sales_people.php:176
+#: sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: /sales/manage/sales_people.php:177
+#: sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: /sales/manage/sales_people.php:178
+#: sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: /sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
msgstr ""
-#: /sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""
-#: /sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""
-#: /sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
-msgstr ""
-
-#: /sales/manage/sales_points.php:48
+#: sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: /sales/manage/sales_points.php:59
+#: sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: /sales/manage/sales_points.php:68
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""
-#: /sales/manage/sales_points.php:111
+#: sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: /sales/manage/sales_points.php:130
+#: sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: /sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: /sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: /sales/manage/sales_points.php:134
+#: sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: /sales/manage/sales_points.php:141
+#: sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""
-#: /sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""
-#: /sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""
-#: /sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""
-#: /sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""
-#: /sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: /sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: /sales/manage/sales_types.php:94
+#: sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: /sales/manage/sales_types.php:112
+#: sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: /sales/manage/sales_types.php:112
+#: sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""
-#: /sales/manage/sales_types.php:112
+#: sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: /sales/manage/sales_types.php:125
+#: sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: /sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: /sales/manage/sales_types.php:162
+#: sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: /sales/manage/sales_types.php:163
+#: sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: /sales/manage/sales_types.php:164
+#: sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""
-#: /sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""
-#: /sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""
-#: /sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""
-#: /sales/view/view_dispatch.php:23
+#: sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""
-#: /sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:52
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
-#: /sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: /sales/view/view_dispatch.php:148
+#: sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: /sales/view/view_dispatch.php:163
+#: sales/view/view_dispatch.php:163
msgid "TOTAL VALUE"
msgstr ""
-#: /sales/view/view_dispatch.php:167
+#: sales/view/view_dispatch.php:167
msgid "This dispatch has been voided."
msgstr ""
-#: /sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""
-#: /sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "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:150
+#: sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""
-#: /sales/view/view_receipt.php:24
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
-#: /sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: /sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""
-#: /sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php: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:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: /sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""
-#: /sales/view/view_sales_order.php:26
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
+msgstr ""
+
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
+msgstr ""
+
+#: sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""
-#: /sales/view/view_sales_order.php:28
+#: sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""
-#: /sales/view/view_sales_order.php:39
+#: sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: /sales/view/view_sales_order.php:49
+#: sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: /sales/view/view_sales_order.php:53
+#: sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: /sales/view/view_sales_order.php:57
+#: sales/view/view_sales_order.php:73
msgid "Requested Delivery"
msgstr ""
-#: /sales/view/view_sales_order.php:61
+#: sales/view/view_sales_order.php:77
msgid "Deliver From Location"
msgstr ""
-#: /sales/view/view_sales_order.php:66
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
+msgstr ""
+
+#: sales/view/view_sales_order.php:97
msgid "Telephone"
msgstr ""
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: /sales/inquiry/customer_allocation_inquiry.php:25
+#: sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""
-#: /sales/inquiry/customer_allocation_inquiry.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:70
+#: sales/inquiry/customer_inquiry.php:99
+msgid "Print Receipt"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:119
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:29
+#: sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:34
+#: sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:70
+#: 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/inquiry/sales_deliveries_view.php:229
+#: sales/inquiry/sales_deliveries_view.php:169
msgid "Delivery #"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:235
+#: sales/inquiry/sales_deliveries_view.php:175
msgid "Cust Ref"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:237
+#: sales/inquiry/sales_deliveries_view.php:177
msgid "Due By"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:238
+#: sales/inquiry/sales_deliveries_view.php:178
msgid "Delivery Total"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
+#: sales/inquiry/sales_deliveries_view.php:180
msgid "Batch"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
+#: sales/inquiry/sales_deliveries_view.php:180
msgid "Batch Invoicing"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:29
+#: sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:34
+#: sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:39
+#: sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:44
+#: 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:99
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:125
msgid "Dispatch"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:123
+#: sales/inquiry/sales_orders_view.php:172
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:181
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:181
+msgid "Final Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:239
+msgid "Show All:"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:257
msgid "Order #"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
+msgid "Cust Order Ref"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
msgid "Delivery To"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote #"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Quote Date"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:279
+msgid "Quote Total"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:289
+#: sales/inquiry/sales_orders_view.php:310
msgid "Tmpl"
msgstr ""
-#: /sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: /sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: sales/includes/db/custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
+msgstr ""
+
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
msgid "Shipping Company:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:279
+#: sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:379
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
msgid "Price List:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:399
+#: sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:545
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:581
msgid "Cash payment"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
msgid "Deliver from Location:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:550
+#: sales/includes/ui/sales_order_ui.inc:587
msgid "Cash account:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:557
+#: sales/includes/ui/sales_order_ui.inc:594
msgid "Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:562
+#: sales/includes/ui/sales_order_ui.inc:599
msgid "Invoice Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:563
+#: sales/includes/ui/sales_order_ui.inc:600
msgid "Invoice before"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:567
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:609
msgid "Order Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:580
+#: sales/includes/ui/sales_order_ui.inc:630
msgid "Enter requested day of delivery"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:632
msgid "Deliver To:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:583
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:586
+#: sales/includes/ui/sales_order_ui.inc:636
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:587
+#: sales/includes/ui/sales_order_ui.inc:640
msgid "Contact Phone Number:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:641
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:642
msgid "Customer Reference:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:643
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
-msgstr ""
-
-#: /taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
-#: /taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr ""
-#: /taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""
-#: /taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""
-#: /taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
+msgstr ""
+
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
-#: /taxes/item_tax_types.php:96
+#: taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: /taxes/item_tax_types.php:112
+#: taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: /taxes/item_tax_types.php:173
+#: taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: /taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: /taxes/item_tax_types.php:183
+#: taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: /taxes/item_tax_types.php:183
+#: taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: /taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: /taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: /taxes/tax_groups.php:40
+#: taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: /taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
-msgstr ""
-
-#: /taxes/tax_groups.php:81
+#: taxes/tax_groups.php:63
msgid "Selected tax group has been updated"
msgstr ""
-#: /taxes/tax_groups.php:86
+#: taxes/tax_groups.php:68
msgid "New tax group has been added"
msgstr ""
-#: /taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: /taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: /taxes/tax_groups.php:130
+#: taxes/tax_groups.php:106
msgid "Selected tax group has been deleted"
msgstr ""
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
-msgstr ""
-
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
-msgstr ""
-
-#: /taxes/tax_groups.php:208
+#: taxes/tax_groups.php:169
msgid "Select the taxes that are included in this group."
msgstr ""
-#: /taxes/tax_groups.php:211
-#: /taxes/tax_types.php:107
-msgid "Default Rate (%)"
-msgstr ""
-
-#: /taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
msgstr ""
-#: /taxes/tax_types.php:16
+#: taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: /taxes/tax_types.php:28
+#: taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: /taxes/tax_types.php:34
+#: taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: /taxes/tax_types.php:49
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
+msgstr ""
+
+#: taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: /taxes/tax_types.php:60
+#: taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: /taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: /taxes/tax_types.php:90
+#: taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: /taxes/tax_types.php:108
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
+msgstr ""
+
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
+msgstr ""
+
+#: taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: /taxes/tax_types.php:108
+#: taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: /taxes/tax_types.php:154
+#: taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: /taxes/tax_types.php:156
+#: taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: /taxes/tax_types.php:157
+#: taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: /sql/alter2.1.php:31
+#: themes/default/renderer.php:27
+msgid "Main Menu"
+msgstr ""
+
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
+msgstr ""
+
+#: themes/default/renderer.php:72
+msgid "Change Password"
+msgstr ""
+
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+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:39
+#: sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""
-#: /sql/alter2.1.php:48
+#: sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""
-#: /sql/alter2.1.php:59
+#: sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: /sql/alter2.1.php:135
+#: 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\tdatabase restore from last backup file first."
msgstr ""
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: /themes/default/renderer.php:65
-msgid "Preferences"
+#: 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"
+msgstr ""
+
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
+msgstr ""
+
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
+msgstr ""
+
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
+
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
+msgstr ""
+
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
msgstr ""
projects / fa-stable.git / blobdiff