# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-01-17 11:01+0100\n"
-"PO-Revision-Date: 2013-01-17 11:33+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\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=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: frontaccounting.php:73
-#: frontaccounting.php:74
+#: frontaccounting.php:72 frontaccounting.php:73
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75
-#: access/logout.php:18
-#: themes/default/renderer.php:53
-#: themes/default/renderer.php:82
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
msgid "Logout"
msgstr ""
-#: access/login.php:13
-#: admin/db/login.php:13
+#: access/login.php:13 access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: access/login.php:27
-#: admin/db/login.php:28
+#: access/login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
-#: access/login.php:31
-#: admin/db/login.php:32
+#: access/login.php:32
msgid "Please login here"
msgstr ""
-#: access/login.php:36
+#: access/login.php:34
+msgid "or"
+msgstr ""
+
+#: access/login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:45
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: access/login.php:49
-#: access/login.php:79
-#: admin/db/login.php:40
-#: admin/db/login.php:70
+#: 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:49
-#: access/login.php:86
-#: admin/db/login.php:40
-#: admin/db/login.php:77
+#: access/login.php:57 access/login.php:94
msgid "Login"
msgstr ""
-#: access/login.php:86
-#: admin/inst_upgrade.php:137
-#: admin/db/login.php:77
+#: access/login.php:94 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:89
-#: admin/db/login.php:80
+#: access/login.php:98
msgid "User name"
msgstr ""
-#: access/login.php:93
-#: admin/change_current_user_password.php:78
-#: admin/users.php:191
-#: admin/db/login.php:84
+#: access/login.php:102 admin/users.php:202
msgid "Password:"
msgstr ""
-#: access/login.php:103
-#: access/login.php:110
-#: admin/create_coy.php:253
-#: admin/create_coy.php:336
-#: admin/db/login.php:93
+#: 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:117
-#: admin/db/login.php:102
+#: access/login.php:125
msgid "Login -->"
msgstr ""
-#: access/login.php:148
-#: admin/display_prefs.php:112
-#: admin/db/login.php:133
-#: themes/default/renderer.php:127
+#: 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:29
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: access/logout.php:40
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: admin/attachments.php:74
-#: admin/attachments.php.orig:73
+#: 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:86
+#: 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
-#: admin/attachments.php.orig:87
+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:125
-#: admin/attachments.php.orig:124
+#: 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:131
-#: admin/attachments.php.orig:130
+#: admin/attachments.php:142
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:146
-#: admin/attachments.php.orig:145
+#: admin/attachments.php:157
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:164
-#: admin/attachments.php.orig:163
-#: admin/view_print_transaction.php:72
-#: admin/void_transaction.php:157
+#: admin/attachments.php:179 admin/view_print_transaction.php:72
#: gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
+#: 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:180
-#: admin/attachments.php.orig:179
-#: admin/create_coy.php:277
-#: admin/crm_categories.php:106
-#: admin/fiscalyears.php:164
-#: admin/inst_lang.php:100
-#: admin/payment_terms.php:142
-#: admin/printers.php:96
-#: admin/shipping_companies.php:106
-#: admin/tags.php:140
-#: admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118
-#: gl/manage/bank_accounts.php:130
-#: gl/manage/bank_accounts.php.orig:130
-#: gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132
-#: gl/manage/gl_account_types.php:154
-#: gl/manage/gl_quick_entries.php:196
-#: gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:185
-#: gl/includes/ui/gl_bank_ui.inc.orig:166
-#: gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145
-#: inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140
-#: inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161
-#: inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55
-#: manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
+#: 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:58
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87
-#: sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130
-#: sales/manage/sales_areas.php:103
-#: sales/manage/sales_groups.php:99
-#: sales/manage/sales_people.php:119
-#: sales/manage/sales_points.php:99
-#: sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:198
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:128
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:207
-#: taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142
-#: taxes/tax_types.php:132
+#: 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:185
-#: admin/attachments.php.orig:184
-#: gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:190
-#: admin/attachments.php.orig:189
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:195
-#: admin/attachments.php.orig:194
-#: admin/create_coy.php:278
-#: admin/crm_categories.php:110
-#: admin/fiscalyears.php:166
-#: admin/inst_chart.php:80
-#: admin/inst_lang.php:109
-#: admin/inst_module.php:143
-#: admin/inst_theme.php:102
-#: admin/payment_terms.php:143
-#: admin/printers.php:97
-#: admin/shipping_companies.php:107
-#: admin/tags.php:141
-#: admin/users.php:146
-#: gl/gl_budget.php:137
-#: gl/manage/bank_accounts.php:131
-#: gl/manage/bank_accounts.php.orig:131
-#: gl/manage/currencies.php:166
-#: gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133
-#: gl/manage/gl_account_types.php:155
-#: gl/manage/gl_quick_entries.php:197
-#: gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:187
-#: gl/includes/ui/gl_bank_ui.inc.orig:168
-#: gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67
-#: includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:285
-#: inventory/prices.php:146
-#: inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141
-#: inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162
-#: inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56
-#: manufacturing/manage/bom_edit.php:87
+#: 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:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268
-#: sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131
-#: sales/manage/sales_areas.php:104
-#: sales/manage/sales_groups.php:100
-#: sales/manage/sales_people.php:120
-#: sales/manage/sales_points.php:100
-#: sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:209
-#: taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143
-#: taxes/tax_types.php:133
+#: 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:202
-#: admin/attachments.php.orig:201
-#: admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181
-#: dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127
-#: gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:81
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115
-#: purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
+#: 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:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep306.php:141
-#: reporting/rep601.php:79
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep710.php:78
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:225
+#: 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:203
-#: admin/attachments.php:247
-#: admin/attachments.php.orig:202
-#: admin/attachments.php.orig:246
-#: admin/crm_categories.php:88
-#: admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127
-#: admin/printers.php:84
-#: admin/print_profiles.php:148
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186
-#: gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:32
-#: inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94
-#: inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56
-#: manufacturing/manage/bom_edit.php:70
+#: 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:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62
-#: reporting/rep104.php:111
-#: reporting/rep105.php:114
-#: reporting/rep204.php:84
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
-#: reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299
-#: taxes/tax_groups.php:124
+#: 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:204
-#: admin/attachments.php.orig:203
-#: admin/backups.php:63
-#: admin/backups.php:149
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:205
-#: admin/attachments.php.orig:204
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:206
-#: admin/attachments.php.orig:205
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:207
-#: admin/attachments.php.orig:206
+#: admin/attachments.php:228
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:241
-#: admin/attachments.php:246
-#: admin/attachments.php.orig:240
-#: admin/attachments.php.orig:245
+#: admin/attachments.php:268 admin/attachments.php:274
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:248
-#: admin/attachments.php.orig:247
+#: admin/attachments.php:277
msgid "Attached File"
msgstr ""
-#: admin/attachments.php.orig:85
-msgid "No transaction has been selected."
-msgstr ""
-
-#: admin/backups.php:21
-#: admin/backups.php:40
-#: admin/backups.php:114
-#: admin/backups.php:142
-#: admin/backups.php:155
-#: admin/backups.php:173
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:43
+#: admin/backups.php:50
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:50
+#: admin/backups.php:59
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:51
+#: admin/backups.php:60
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:52
+#: admin/backups.php:61
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:62
+#: admin/backups.php:73
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:65
+#: admin/backups.php:76
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:98
-#: admin/create_coy.php:265
-#: admin/fiscalyears.php:155
-#: admin/inst_lang.php:85
-#: admin/inst_lang.php:97
-#: admin/void_transaction.php:125
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127
-#: gl/manage/bank_accounts.php.orig:127
-#: gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38
-#: includes/system_tests.inc:113
-#: includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1649
-#: includes/ui/ui_lists.inc:1670
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:128
-#: reporting/rep102.php:114
-#: reporting/rep102.php:116
-#: reporting/rep104.php:105
-#: reporting/rep106.php:75
-#: reporting/rep114.php:74
-#: reporting/rep201.php:116
-#: reporting/rep202.php:118
-#: reporting/rep202.php:120
-#: reporting/rep203.php:89
-#: reporting/rep303.php:103
-#: reporting/rep303.php:107
-#: reporting/rep501.php:113
-#: sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119
+#: 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
-#: taxes/tax_groups.php:139
msgid "No"
msgstr ""
-#: admin/backups.php:139
+#: admin/backups.php:150
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:148
+#: admin/backups.php:159
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:153
+#: admin/backups.php:164
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:165
+#: admin/backups.php:176
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:171
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:184
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:180
+#: admin/backups.php:193
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181
-#: sales/includes/ui/sales_order_ui.inc:594
-#: sales/includes/ui/sales_order_ui.inc:642
+#: 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:182
+#: admin/backups.php:195
msgid "Compression:"
msgstr ""
-#: admin/backups.php:184
+#: admin/backups.php:197
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:186
+#: admin/backups.php:199
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:192
+#: admin/backups.php:205
msgid "View Backup"
msgstr ""
-#: admin/backups.php:193
+#: admin/backups.php:206
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:194
+#: admin/backups.php:207
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:195
+#: admin/backups.php:208
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:197
+#: admin/backups.php:210
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:199
+#: 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:205
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
msgid "Upload file"
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85
-#: themes/default/renderer.php:76
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
msgid "Change password"
msgstr ""
-#: admin/change_current_user_password.php:28
-#: 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:35
-#: 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:42
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:73
-#: 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:79
-msgid "Repeat 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:81
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: admin/company_preferences.php:16
-#: applications/setup.php:18
-#: applications/setup.php.orig:18
+#: admin/company_preferences.php:16 applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: admin/company_preferences.php:31
+#: admin/company_preferences.php:30
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: admin/company_preferences.php:38
+#: admin/company_preferences.php:37
msgid "The company name must be entered."
msgstr ""
+#: 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 "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+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:59
-#: inventory/manage/items.php:85
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:91
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
+msgstr ""
+
+#: admin/company_preferences.php: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:64
-#: inventory/manage/items.php:75
+#: 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:72
-#: admin/company_preferences.php:93
-#: inventory/manage/items.php:93
+#: 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:82
+#: admin/company_preferences.php:118
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:116
+#: admin/company_preferences.php:162
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:164
+#: 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:165
-#: admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109
-#: inventory/manage/locations.php:202
-#: sales/manage/customers.php:231
-#: sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:633
+#: 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:166
+#: admin/company_preferences.php:260
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:168
-#: admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129
-#: sales/manage/customer_branches.php:260
+#: 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:169
-#: includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:159
-#: sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:254
-#: sales/manage/customers.php.orig:251
+#: 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:170
-#: admin/users.php:202
+#: admin/company_preferences.php:264 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:172
+#: admin/company_preferences.php:266
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:268
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:175
-#: purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233
-#: sales/manage/customers.php.orig:230
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:177
+#: admin/company_preferences.php:270
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:178
-#: gl/gl_budget.php:63
+#: admin/company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:288
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:288
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:289
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:289
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:184
-msgid "Company Logo:"
+#: admin/company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:185
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:186
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:188
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:294
+msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:295
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:296
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:298
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:193
-msgid "Round to nearest:"
+#: admin/company_preferences.php:300
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:196
-msgid "Search Item List"
+#: admin/company_preferences.php:304
+msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:197
-msgid "Search Customer List"
+#: admin/company_preferences.php:305 includes/dashboard.inc:118
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:198
-msgid "Search Supplier List"
+#: admin/company_preferences.php:306 includes/dashboard.inc:116
+#: inventory/manage/items.php:25 reporting/reports_main.php:340
+msgid "Fixed Assets"
msgstr ""
-#: admin/company_preferences.php:200
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:307
+msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:201
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:309
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:311
+msgid "Short Name and Name in List"
msgstr ""
-#: admin/company_preferences.php:202
+#: admin/company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:313
+msgid "Search Item List"
+msgstr ""
+
+#: admin/company_preferences.php:314
+msgid "Search Customer List"
+msgstr ""
+
+#: admin/company_preferences.php:315
+msgid "Search Supplier List"
+msgstr ""
+
+#: admin/company_preferences.php:316
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:202
+#: admin/company_preferences.php:316
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:203
-msgid "Version Id"
+#: admin/company_preferences.php:317
+msgid "Max day range in documents"
msgstr ""
-#: admin/company_preferences.php:208
-#: admin/display_prefs.php:143
-#: admin/forms_setup.php:61
-#: admin/gl_setup.php:226
-#: admin/inst_chart.php:74
-#: admin/inst_lang.php:103
-#: admin/inst_module.php:137
-#: admin/inst_module.php:155
-#: admin/inst_module.php:198
-#: admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293
-#: gl/gl_bank.php:403
-#: gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60
-#: gl/includes/ui/gl_bank_ui.inc:276
-#: gl/includes/ui/gl_bank_ui.inc.orig:257
-#: gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901
-#: includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-#: includes/ui/ui_input.inc:905
-#: inventory/adjustments.php:233
-#: inventory/cost_update.php:116
-#: inventory/reorder_level.php:97
-#: inventory/transfers.php:234
-#: inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208
-#: manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333
-#: sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380
-#: sales/customer_delivery.php:523
-#: sales/customer_invoice.php:582
-#: sales/inquiry/sales_orders_view.php:323
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:242
-#: sales/includes/ui/sales_order_ui.inc:560
+#: admin/company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/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 ""
msgid "Create/Update Company"
msgstr ""
-#: admin/create_coy.php:46
-#: admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
msgid "Database settings are not specified."
msgstr ""
-#: admin/create_coy.php:62
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
msgid "This database settings are already used by another company."
msgstr ""
-#: admin/create_coy.php:67
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: 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:127
+#: admin/create_coy.php:124
msgid "Error creating Database: "
msgstr ""
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
msgid ", Please create it manually"
msgstr ""
-#: admin/create_coy.php:131
+#: admin/create_coy.php:130
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:149
-#: admin/create_coy.php:216
+#: admin/create_coy.php:148 admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:151
-#: admin/create_coy.php:218
+#: admin/create_coy.php:150 admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: admin/create_coy.php:153
-#: admin/create_coy.php:189
-#: admin/create_coy.php:220
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: admin/create_coy.php:153
-#: admin/create_coy.php:189
-#: admin/create_coy.php:220
-#: admin/db/maintenance_db.inc:250
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: admin/create_coy.php:165
+#: admin/create_coy.php:164
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:165
+#: admin/create_coy.php:164
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:182
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: admin/create_coy.php:198
+#: admin/create_coy.php:197
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:204
+#: admin/create_coy.php:203
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:210
+#: admin/create_coy.php:209
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:210
+#: admin/create_coy.php:209
msgid ", please remove it manually"
msgstr ""
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:246
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:253
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: admin/create_coy.php:253
-#: admin/create_coy.php:341
-#: admin/create_coy.php:347
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:343
-#: admin/create_coy.php:348
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:344
-#: admin/create_coy.php:349
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:351
-#: admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""
-#: admin/create_coy.php:263
-#: 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:125
-#: gl/manage/bank_accounts.php.orig:125
-#: gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38
-#: includes/system_tests.inc:113
-#: includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1650
-#: includes/ui/ui_lists.inc:1671
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:127
-#: reporting/rep102.php:113
-#: reporting/rep102.php:115
-#: reporting/rep104.php:107
-#: reporting/rep106.php:77
-#: reporting/rep114.php:76
-#: reporting/rep201.php:115
-#: reporting/rep202.php:117
-#: reporting/rep202.php:119
-#: reporting/rep203.php:88
-#: reporting/rep303.php:98
-#: reporting/rep303.php:106
-#: 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
-#: taxes/tax_groups.php:137
+#: 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/create_coy.php:292
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: admin/create_coy.php:293
-msgid "If no Admin Password is entered, the new Admin Password will be '<b>password</b>' by default "
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-#: admin/create_coy.php:340
-#: admin/create_coy.php:346
-#: admin/printers.php:84
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
msgid "Host"
msgstr ""
-#: admin/create_coy.php:342
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:344
-#: admin/inst_chart.php:68
-#: admin/inst_chart.php:70
-#: admin/inst_lang.php:87
-#: admin/inst_lang.php:90
-#: admin/inst_module.php:126
-#: admin/inst_theme.php:91
-#: admin/inst_theme.php:93
-#: admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190
-#: includes/ui/allocation_cart.inc:286
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
msgstr ""
-#: admin/create_coy.php:355
-msgid "Database Script"
+#: 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/create_coy.php:356
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: admin/create_coy.php:360
-#: gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:382
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
#: admin/crm_categories.php:17
msgstr ""
#: admin/crm_categories.php:88
-msgid "Type id"
+msgid "Category Type"
msgstr ""
#: admin/crm_categories.php:88
-msgid "Action id"
+msgid "Category Subtype"
msgstr ""
-#: admin/crm_categories.php:88
-#: sales/manage/customer_branches.php:293
+#: 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/crm_categories.php:135
-#: admin/crm_categories.php:139
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""
-#: admin/crm_categories.php:136
-#: admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""
msgid "Category Description:"
msgstr ""
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
+msgstr ""
+
#: admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: admin/display_prefs.php:60
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: admin/display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: admin/display_prefs.php:62
+#: admin/display_prefs.php:65
msgid "Display settings have been updated."
msgstr ""
-#: admin/display_prefs.php:71
+#: admin/display_prefs.php:74
msgid "Decimal Places"
msgstr ""
-#: admin/display_prefs.php:73
+#: admin/display_prefs.php:76
msgid "Prices/Amounts:"
msgstr ""
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:77
msgid "Quantities:"
msgstr ""
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:78
msgid "Exchange Rates:"
msgstr ""
-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:79
msgid "Percentages:"
msgstr ""
-#: admin/display_prefs.php:78
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
msgstr ""
-#: admin/display_prefs.php:80
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
msgstr ""
-#: admin/display_prefs.php:82
+#: admin/display_prefs.php:85
msgid "Date Separator:"
msgstr ""
-#: admin/display_prefs.php:87
+#: admin/display_prefs.php:90
msgid "Thousand Separator:"
msgstr ""
-#: admin/display_prefs.php:92
+#: admin/display_prefs.php:95
msgid "Decimal Separator:"
msgstr ""
-#: admin/display_prefs.php:99
-#: admin/inst_lang.php:35
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
msgstr ""
-#: admin/display_prefs.php:101
-#: admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
msgstr ""
-#: admin/display_prefs.php:104
-#: applications/setup.php:42
-#: applications/setup.php.orig:42
-#: includes/sysnames.inc:94
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
+msgstr ""
+
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
msgid "Miscellaneous"
msgstr ""
-#: admin/display_prefs.php:106
+#: admin/display_prefs.php:119
msgid "Show hints for new users:"
msgstr ""
-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:121
msgid "Show GL Information:"
msgstr ""
-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:123
msgid "Show Item Codes:"
msgstr ""
-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:130
msgid "Page Size:"
msgstr ""
-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:132
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:127
-#: admin/users.php:210
+#: admin/display_prefs.php:140 admin/users.php:221
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:128
-#: admin/users.php:211
+#: admin/display_prefs.php:141 admin/users.php:222
msgid "Browser printing support"
msgstr ""
-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:143
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:131
-#: admin/users.php:214
+#: admin/display_prefs.php:144 admin/users.php:225
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: admin/display_prefs.php:133
+#: admin/display_prefs.php:146
msgid "Use icons instead of text links:"
msgstr ""
-#: admin/display_prefs.php:134
+#: admin/display_prefs.php:147
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: admin/display_prefs.php:136
-msgid "Query page size:"
+#: admin/display_prefs.php:149
+msgid "Remember last document date:"
msgstr ""
-#: admin/display_prefs.php:138
-msgid "Remember last document date:"
+#: admin/display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: admin/display_prefs.php:139
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin/display_prefs.php:152
+msgid "Query page size:"
msgstr ""
-#: admin/fiscalyears.php:25
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
msgstr ""
#: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
#: admin/fiscalyears.php:107
#: 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!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: admin/fiscalyears.php:138
-#: dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139
-#: includes/ui/sav.ui_lists.inc:659
-#: includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108
-#: reporting/rep501.php:87
-#: reporting/rep710.php:113
-#: reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: 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/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 ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
#: admin/fiscalyears.php:176
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: admin/fiscalyears.php:200
-#: admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: admin/fiscalyears.php:201
-#: admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
msgid "Is Closed:"
msgstr ""
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
+msgstr ""
+
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
msgstr ""
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: 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/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
msgstr ""
-#: admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
msgstr ""
-#: admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
msgstr ""
-#: admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
msgstr ""
-#: admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:52
+#: admin/gl_setup.php:94
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: admin/gl_setup.php:59
-#: admin/db/fiscalyears_db.inc:141
-msgid "The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: admin/gl_setup.php:80
+#: admin/gl_setup.php:124
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:137
+#: admin/gl_setup.php:189
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:139
+#: admin/gl_setup.php:191
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:139
-#: admin/gl_setup.php:174
-#: admin/gl_setup.php:182
-#: admin/gl_setup.php:219
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
#: admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: admin/gl_setup.php:141
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:143
+#: admin/gl_setup.php:197
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:145
+#: admin/gl_setup.php:199
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:147
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:151
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:213
msgid "Customers and Sales"
msgstr ""
-#: admin/gl_setup.php:153
+#: admin/gl_setup.php:215
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:155
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: 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/gl_setup.php:219
msgid "Accumulate batch shipping:"
msgstr ""
-#: admin/gl_setup.php:157
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:223
msgid "Legal Text on Invoice:"
msgstr ""
-#: admin/gl_setup.php:159
+#: admin/gl_setup.php:225
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:163
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:232
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:165
+#: admin/gl_setup.php:234
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:167
-#: admin/gl_setup.php:205
-#: inventory/manage/item_categories.php:192
-#: inventory/manage/items.php:354
-#: sales/manage/customer_branches.php:250
+#: 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/gl_setup.php:170
-#: sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:172
-#: sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:174
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:180
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
msgstr ""
-#: admin/gl_setup.php:182
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:185
+#: admin/gl_setup.php:251
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:187
+#: admin/gl_setup.php:253
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:189
+#: admin/gl_setup.php:255
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:191
+#: admin/gl_setup.php:257
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:259
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:195
-#: purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:263
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:263
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:199
-#: reporting/reports_main.php:195
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:201
+#: admin/gl_setup.php:271
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:202
+#: admin/gl_setup.php:272
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:204
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:280
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:207
-#: inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:358
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:473
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:209
-#: inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204
-#: inventory/manage/items.php:359
-#: inventory/manage/items.php:364
+#: 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/gl_setup.php:211
-#: inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:360
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:475
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:213
-#: inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:371
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:486
+msgid "WIP Account:"
msgstr ""
-#: admin/gl_setup.php:217
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: 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/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
+msgstr ""
+
+#: admin/gl_setup.php:301
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:219
+#: admin/gl_setup.php:303
msgid "Work Order Required By After:"
msgstr ""
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: admin/inst_chart.php:50
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin/inst_chart.php:62
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:36
-#: admin/inst_module.php:105
-#: admin/inst_theme.php:74
-#: admin/inst_upgrade.php:155
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:36
-#: admin/inst_module.php:105
-#: admin/inst_theme.php:74
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:104
+#: 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/inst_chart.php:50
-#: admin/inst_lang.php:35
-#: admin/inst_lang.php:218
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: admin/inst_chart.php:69
-#: admin/inst_chart.php:71
-#: admin/inst_lang.php:88
-#: admin/inst_module.php:127
-#: admin/inst_module.php:128
-#: admin/inst_theme.php:92
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:74
-#: admin/inst_lang.php:103
-#: admin/inst_module.php:132
-#: admin/inst_module.php:137
-#: admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:75
-#: admin/inst_module.php:138
-#: admin/inst_theme.php:97
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:82
-#: admin/inst_module.php:145
-#: admin/inst_theme.php:104
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
msgid "Install/Update Languages"
msgstr ""
-#: admin/inst_lang.php:35
-#: admin/printers.php:84
-#: admin/shipping_companies.php:91
-#: dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
-#: inventory/manage/item_categories.php:98
+#: 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:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: reporting/rep501.php:87
-#: reporting/rep709.php:111
-#: reporting/rep709.php:112
-#: sales/manage/customer_branches.php:294
-#: sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: 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/inst_lang.php:35
-#: admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
msgstr ""
#: 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."
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: admin/inst_lang.php:216
+#: admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: admin/inst_lang.php:217
+#: admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: admin/inst_lang.php:221
+#: admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: admin/inst_lang.php:223
-#: admin/inst_lang.php:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: admin/inst_lang.php:227
+#: admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
msgid "Install/Activate extensions"
msgstr ""
-#: admin/inst_module.php:78
+#: admin/inst_module.php:88
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin/inst_module.php:114 admin/inst_module.php:177
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin/inst_module.php:114 admin/inst_module.php:177
msgid "Modules provided"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin/inst_module.php:114 admin/inst_module.php:177
msgid "Options provided"
msgstr ""
-#: admin/inst_module.php:132
+#: admin/inst_module.php:141
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168
-#: includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2152
-#: reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: 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/inst_module.php:231
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin/inst_module.php:244
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:234
+#: admin/inst_module.php:247
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:256
+#: admin/inst_module.php:269
msgid "Extensions:"
msgstr ""
-#: admin/inst_theme.php:20
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
msgid "Install Themes"
msgstr ""
-#: admin/inst_theme.php:59
+#: admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: admin/inst_theme.php:74
+#: admin/inst_theme.php:55
msgid "Theme"
msgstr ""
-#: admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: admin/inst_upgrade.php:84
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
+msgstr ""
+
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16
-#: reporting/includes/doctext.inc:242
-#: sales/view/view_invoice.php:74
-#: sales/view/view_sales_order.php:78
+#: 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 ""
msgstr ""
#: admin/payment_terms.php:95
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
#: admin/payment_terms.php:101
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: admin/payment_terms.php:127
-#: dimensions/dimension_entry.php:275
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
#: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92
-#: gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:162
-#: reporting/rep102.php:134
-#: reporting/rep202.php:139
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep702.php:60
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:107
-#: reporting/rep710.php:78
-#: reporting/rep710.php:86
-#: reporting/reports_main.php:293
-#: reporting/reports_main.php:457
-#: reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181
-#: reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:224
+#: 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 ""
msgid "Due After/Days"
msgstr ""
-#: admin/payment_terms.php:140
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
msgid "N/A"
msgstr ""
msgstr ""
#: admin/printers.php:64
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: admin/printers.php:84
-#: admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr ""
msgid "Host name or IP"
msgstr ""
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
#: admin/printers.php:137
msgid "Timeout"
msgstr ""
msgid "Default printing destination"
msgstr ""
-#: admin/print_profiles.php:91
+#: admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr ""
-#: admin/print_profiles.php:107
+#: admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr ""
-#: admin/print_profiles.php:110
+#: admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr ""
-#: admin/print_profiles.php:119
+#: admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr ""
-#: admin/print_profiles.php:130
+#: admin/print_profiles.php:129
msgid "Select printing profile"
msgstr ""
-#: admin/print_profiles.php:131
+#: admin/print_profiles.php:130
msgid "New printing profile"
msgstr ""
-#: admin/print_profiles.php:136
-#: admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
msgid "Report Id"
msgstr ""
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
msgid "Printer"
msgstr ""
-#: admin/print_profiles.php:162
+#: admin/print_profiles.php:161
msgid "Browser support"
msgstr ""
-#: admin/print_profiles.php:169
+#: admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""
-#: admin/print_profiles.php:175
+#: admin/print_profiles.php:174
msgid "Add New Profile"
msgstr ""
-#: admin/print_profiles.php:177
+#: admin/print_profiles.php:176
msgid "Update Profile"
msgstr ""
-#: admin/print_profiles.php:178
+#: admin/print_profiles.php:177
msgid "Update printer profile"
msgstr ""
-#: admin/print_profiles.php:179
+#: admin/print_profiles.php:178
msgid "Delete Profile"
msgstr ""
-#: admin/print_profiles.php:180
+#: admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
msgstr ""
#: admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
#: admin/security_roles.php:105
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: admin/security_roles.php:178
+#: admin/security_roles.php:175
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180
-#: gl/manage/gl_accounts.php:199
-#: gl/manage/gl_accounts.php.orig:198
-#: inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:326
-#: sales/manage/customers.php.orig:321
+#: 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 ""
-#: admin/security_roles.php:195
+#: admin/security_roles.php:192
msgid "Role name:"
msgstr ""
-#: admin/security_roles.php:196
+#: admin/security_roles.php:193
msgid "Role description:"
msgstr ""
-#: admin/security_roles.php:197
+#: admin/security_roles.php:194
msgid "Current status:"
msgstr ""
-#: admin/security_roles.php:221
+#: admin/security_roles.php:216
msgid "On/off set of features"
msgstr ""
-#: admin/security_roles.php:240
-#: admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
msgid "Update view"
msgstr ""
-#: admin/security_roles.php:241
+#: admin/security_roles.php:236
msgid "Insert New Role"
msgstr ""
-#: admin/security_roles.php:245
+#: admin/security_roles.php:240
msgid "Save Role"
msgstr ""
-#: admin/security_roles.php:247
+#: admin/security_roles.php:242
msgid "Clone This Role"
msgstr ""
-#: admin/security_roles.php:248
+#: admin/security_roles.php:243
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:249
-#: admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61
-#: gl/includes/ui/gl_bank_ui.inc:278
-#: gl/includes/ui/gl_bank_ui.inc.orig:259
-#: gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_controls.inc:587
-#: includes/ui/ui_input.inc:210
-#: inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:562
+#: 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 ""
-#: admin/security_roles.php:249
-#: inventory/manage/items.php:416
+#: admin/security_roles.php:244 inventory/manage/items.php:543
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15
-#: sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368
-#: sales/customer_invoice.php:422
-#: sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91
+#: 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 ""
msgstr ""
#: admin/shipping_companies.php:59
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
#: admin/shipping_companies.php:67
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
#: admin/shipping_companies.php:72
msgid "Phone Number"
msgstr ""
-#: admin/shipping_companies.php:91
-#: inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
msgid "Secondary Phone"
msgstr ""
-#: admin/shipping_companies.php:91
-#: inventory/manage/locations.php:146
+#: 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 ""
-#: admin/shipping_companies.php:134
-#: gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:56
-#: gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:299
+#: 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 ""
-#: admin/shipping_companies.php:136
-#: purchasing/manage/suppliers.php:158
-#: sales/manage/customer_branches.php:259
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""
-#: admin/shipping_companies.php:140
-#: includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205
-#: purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261
-#: sales/manage/customers.php:253
-#: sales/manage/customers.php.orig:250
+#: 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 ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40
-#: reporting/reports_main.php:316
-#: reporting/reports_main.php:325
-#: reporting/reports_main.php:337
-#: reporting/reports_main.php:368
-#: reporting/reports_main.php:376
-#: reporting/reports_main.php:387
-#: reporting/reports_main.php:415
-#: reporting/reports_main.php:422
-#: reporting/reports_main.php:432
+#: 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 ""
msgstr ""
#: admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
#: admin/tags.php:109
msgid "A new user has been added."
msgstr ""
-#: admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: admin/users.php:114
+#: admin/users.php:123
msgid "User login"
msgstr ""
-#: admin/users.php:114
-#: admin/users.php:198
-#: includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""
-#: admin/users.php:114
-#: includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146
-#: reporting/rep106.php:88
-#: reporting/includes/header2.inc:98
-#: sales/manage/sales_people.php:99
+#: 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 ""
-#: admin/users.php:115
-#: sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
msgid "E-mail"
msgstr ""
-#: admin/users.php:115
+#: admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: admin/users.php:115
+#: admin/users.php:124
msgid "Access Level"
msgstr ""
-#: admin/users.php:184
+#: admin/users.php:195
msgid "User Login:"
msgstr ""
-#: admin/users.php:195
+#: admin/users.php:206
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: admin/users.php:200
+#: admin/users.php:211
msgid "Telephone No.:"
msgstr ""
-#: admin/users.php:204
+#: admin/users.php:215
msgid "Access Level:"
msgstr ""
-#: admin/users.php:208
+#: admin/users.php:219
msgid "User's POS"
msgstr ""
-#: admin/users.php:213
+#: admin/users.php:224
msgid "Use popup window for reports:"
msgstr ""
msgid "View or Print Transactions"
msgstr ""
-#: admin/view_print_transaction.php:43
-#: admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
#: admin/view_print_transaction.php:129
-#: includes/ui/ui_controls.inc:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93
-#: sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
+#: 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 ""
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79
-#: admin/void_transaction.php:166
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81
-#: admin/void_transaction.php:168
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83
-#: admin/void_transaction.php:170
-#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53
-#: manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
+#: 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:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: 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 ""
#: admin/view_print_transaction.php:96
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
#: admin/view_print_transaction.php:102
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: admin/view_print_transaction.php:127
-#: admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/journal_inquiry.php:131
-#: gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73
-#: gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:44
-#: inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
+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:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36
-#: purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314
-#: purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep702.php:53
-#: reporting/includes/doctext.inc:199
-#: sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247
-#: sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350
-#: sales/customer_invoice.php:394
-#: sales/customer_invoice.php:396
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85
-#: sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50
-#: sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:227
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:378
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128
-#: admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54
-#: gl/accruals.php:90
-#: gl/accruals.php:195
-#: gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128
-#: gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83
-#: gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66
-#: gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:45
-#: inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328
-#: purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
+#: 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:132
-#: reporting/rep201.php:120
-#: reporting/rep306.php:141
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:111
-#: reporting/rep710.php:77
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:378
-#: sales/customer_invoice.php:432
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:228
+#: 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 ""
-#: admin/view_print_transaction.php:130
-#: admin/void_transaction.php:184
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:126
-#: admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136
-#: includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20
-#: includes/ui/ui_input.inc:137
-#: includes/ui/ui_input.inc:281
-#: includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:204
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
+msgstr ""
+
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:206
+#: admin/void_transaction.php:213
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:208
-#: dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:98
-#: gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106
-#: includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161
-#: purchasing/po_entry_items.php:522
-#: purchasing/supplier_payment.php:317
+#: 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 ""
-#: admin/void_transaction.php:213
-#: admin/void_transaction.php:222
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:218
-#: admin/void_transaction.php:297
+#: admin/void_transaction.php:225
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:226
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: admin/void_transaction.php:228
-#: includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:242
+#: admin/void_transaction.php:266
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:248
-#: gl/accruals.php:32
-#: gl/bank_transfer.php:115
-#: gl/gl_journal.php:156
-#: gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83
-#: purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:175
-#: sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:349
-#: sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: 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 ""
-#: admin/void_transaction.php:254
-#: gl/accruals.php:38
-#: gl/bank_transfer.php:121
-#: gl/gl_bank.php:267
-#: gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59
-#: inventory/adjustments.php:114
-#: inventory/transfers.php:109
-#: manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:83
-#: purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174
-#: purchasing/supplier_payment.php:181
-#: sales/create_recurrent_invoices.php:119
-#: sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95
-#: sales/customer_payments.php:149
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: admin/void_transaction.php:261
+#: 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 ""
+
+#: admin/void_transaction.php:285
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/void_transaction.php:278
+#: admin/void_transaction.php:302
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:291
+#: admin/void_transaction.php:315
msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/connect_db2.inc:156
-#: admin/db/maintenance_db.inc:389
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: admin/db/current_user.inc:96
-#: includes/current_user.inc:90
-#: includes/ldap.current_user.inc:96
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: 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 ""
-#: admin/db/current_user.inc:97
-#: includes/current_user.inc:91
-#: includes/ldap.current_user.inc:97
-#: includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:844
-msgid "Back"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
msgstr ""
-#: admin/db/current_user.inc:107
-#: includes/current_user.inc:101
-#: includes/ldap.current_user.inc:107
-msgid "System is available for site admin only until full database upgrade"
-msgstr ""
-
-#: admin/db/current_user.inc:445
-#: includes/current_user.inc:521
-#: includes/ldap.current_user.inc:544
-msgid "Requesting data..."
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:136
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:166
-#: admin/db/fiscalyears_db.inc:168
-msgid "Closing Year"
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:214
-#: reporting/rep101.php:179
-#: reporting/rep201.php:171
+#: 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 ""
-#: admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:154
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:162
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:178
+#: admin/db/maintenance_db.inc:181
msgid "Cannot update system extensions list."
msgstr ""
-#: admin/db/maintenance_db.inc:196
+#: admin/db/maintenance_db.inc:199
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:235
msgid "Cannot open the languages file - "
msgstr ""
-#: admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:242
msgid "Cannot write to the language file - "
msgstr ""
-#: admin/db/maintenance_db.inc:250
+#: admin/db/maintenance_db.inc:253
msgid "The language files folder "
msgstr ""
-#: admin/db/session.inc:133
-#: includes/session.inc:132
-#: includes/session.inc.ldap.inc:39
-msgid "Incorrect Password"
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: admin/db/session.inc:134
-#: includes/session.inc:133
-#: includes/session.inc.ldap.inc:40
-msgid "The user and password combination is not valid for the system."
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: admin/db/users_db.inc:207
+msgid "user online"
msgstr ""
-#: admin/db/session.inc:136
-#: includes/session.inc:135
-#: includes/session.inc.ldap.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: admin/db/users_db.inc:207
+msgid "users online"
msgstr ""
-#: admin/db/session.inc:137
-#: includes/session.inc:136
-#: includes/session.inc.ldap.inc:43
-msgid "Try again"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: admin/db/session.inc:156
-#: includes/session.inc:207
-#: includes/session.inc.ldap.inc:62
-msgid "Security settings have not been defined for your user 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 ""
-#: admin/db/session.inc:157
-#: includes/session.inc:208
-#: includes/session.inc.ldap.inc:63
-msgid "Please contact your system administrator."
+#: 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 ""
-#: admin/db/session.inc:158
-#: includes/session.inc:209
-#: includes/session.inc.ldap.inc:64
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: admin/db/session.inc:160
-#: includes/session.inc:211
-#: includes/session.inc.ldap.inc:66
-msgid "Access to application has been blocked until database upgrade is completed by system administrator."
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/session.inc:174
-#: includes/session.inc:225
-#: includes/session.inc.ldap.inc:80
-msgid "The security settings on your account do not permit you to access this function"
+#: 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 ""
-#: admin/db/session.inc:183
-#: includes/session.inc:234
-#: includes/session.inc.ldap.inc:89
-msgid "System is blocked after source upgrade until database is updated on System/Software Upgrade page"
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/users_db.inc:210
-msgid "user online"
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: admin/db/users_db.inc:210
-msgid "users online"
+#: 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 ""
-#: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:206
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
msgid "&Sales"
msgstr ""
-#: applications/customers.php:18
-#: applications/dimensions.php:21
-#: applications/generalledger.php:18
-#: applications/inventory.php:18
-#: applications/manufacturing.php:18
+#: 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 ""
msgstr ""
#: applications/customers.php:25
-#: applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
msgstr ""
#: applications/customers.php:42
-msgid "Customer &Credit Notes"
+msgid "Invoice &Prepaid Orders"
msgstr ""
#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: applications/customers.php:47
-#: applications/dimensions.php:27
-#: applications/generalledger.php:34
-#: applications/inventory.php:24
-#: applications/manufacturing.php:24
+#: 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 ""
-#: applications/customers.php:48
+#: applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: applications/customers.php:50
+#: applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: applications/customers.php:52
+#: applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: applications/customers.php:55
+#: applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: applications/customers.php:58
+#: applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: applications/customers.php:61
-#: applications/dimensions.php:34
-#: applications/generalledger.php:55
-#: applications/inventory.php:32
-#: applications/manufacturing.php:34
-#: applications/setup.php:54
-#: applications/setup.php.orig:54
-#: applications/suppliers.php:50
+#: 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 ""
-#: applications/customers.php:62
+#: applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: applications/customers.php:64
+#: applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: applications/customers.php:66
+#: applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: applications/customers.php:68
+#: applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: applications/customers.php:70
+#: applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: applications/customers.php:72
+#: applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: applications/customers.php:74
+#: applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: applications/customers.php:76
+#: applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
msgid "Dimension &Tags"
msgstr ""
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
#: applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44
-#: reporting/reports_main.php:343
-#: reporting/reports_main.php:393
-#: reporting/reports_main.php:438
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
msgid "Trial &Balance"
msgstr ""
msgid "GL Account &Classes"
msgstr ""
-#: applications/generalledger.php:75
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
msgstr ""
#: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:589
msgid "&Reorder Levels"
msgstr ""
-#: applications/inventory.php:50
+#: applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: applications/inventory.php:51
+#: applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: applications/inventory.php:53
+#: applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:55
+#: applications/inventory.php:53 inventory/manage/items.php:588
msgid "Standard &Costs"
msgstr ""
msgid "&Manufacturing"
msgstr ""
-#: applications/manufacturing.php:19
-#: sales/sales_order_entry.php:120
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
msgid "Work &Order Entry"
msgstr ""
msgstr ""
#: applications/setup.php:16
-#: applications/setup.php.orig:16
msgid "S&etup"
msgstr ""
#: applications/setup.php:19
-#: applications/setup.php.orig:19
msgid "&Company Setup"
msgstr ""
#: applications/setup.php:21
-#: applications/setup.php.orig:21
msgid "&User Accounts Setup"
msgstr ""
#: applications/setup.php:23
-#: applications/setup.php.orig:23
msgid "&Access Setup"
msgstr ""
#: applications/setup.php:25
-#: applications/setup.php.orig:25
msgid "&Display Setup"
msgstr ""
#: applications/setup.php:27
-#: applications/setup.php.orig:27
-msgid "&Forms Setup"
+msgid "Transaction &References"
msgstr ""
#: applications/setup.php:29
-#: applications/setup.php.orig:29
msgid "&Taxes"
msgstr ""
#: applications/setup.php:31
-#: applications/setup.php.orig:31
msgid "Tax &Groups"
msgstr ""
#: applications/setup.php:33
-#: applications/setup.php.orig:33
msgid "Item Ta&x Types"
msgstr ""
#: applications/setup.php:35
-#: applications/setup.php.orig:35
msgid "System and &General GL Setup"
msgstr ""
#: applications/setup.php:37
-#: applications/setup.php.orig:37
msgid "&Fiscal Years"
msgstr ""
#: applications/setup.php:39
-#: applications/setup.php.orig:39
msgid "&Print Profiles"
msgstr ""
#: applications/setup.php:43
-#: applications/setup.php.orig:43
msgid "Pa&yment Terms"
msgstr ""
#: applications/setup.php:45
-#: applications/setup.php.orig:45
msgid "Shi&pping Company"
msgstr ""
#: applications/setup.php:47
-#: applications/setup.php.orig:47
msgid "&Points of Sale"
msgstr ""
#: applications/setup.php:49
-#: applications/setup.php.orig:49
msgid "&Printers"
msgstr ""
#: applications/setup.php:51
-#: applications/setup.php.orig:51
msgid "Contact &Categories"
msgstr ""
#: applications/setup.php:55
-#: applications/setup.php.orig:55
msgid "&Void a Transaction"
msgstr ""
#: applications/setup.php:57
-#: applications/setup.php.orig:57
msgid "View or &Print Transactions"
msgstr ""
#: applications/setup.php:59
-#: applications/setup.php.orig:59
msgid "&Attach Documents"
msgstr ""
#: applications/setup.php:61
-#: applications/setup.php.orig:61
msgid "System &Diagnostics"
msgstr ""
#: applications/setup.php:64
-#: applications/setup.php.orig:64
msgid "&Backup and Restore"
msgstr ""
#: applications/setup.php:66
-#: applications/setup.php.orig:66
msgid "Create/Update &Companies"
msgstr ""
#: applications/setup.php:68
-#: applications/setup.php.orig:68
msgid "Install/Update &Languages"
msgstr ""
#: applications/setup.php:70
-#: applications/setup.php.orig:70
msgid "Install/Activate &Extensions"
msgstr ""
#: applications/setup.php:72
-#: applications/setup.php.orig:72
msgid "Install/Activate &Themes"
msgstr ""
#: applications/setup.php:74
-#: applications/setup.php.orig:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
#: applications/setup.php:76
-#: applications/setup.php.orig:76
msgid "Software &Upgrade"
msgstr ""
msgid "Direct &GRN"
msgstr ""
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: applications/suppliers.php:44
+#: applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: applications/suppliers.php:47
+#: applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: applications/suppliers.php:51
+#: applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""
-#: dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""
-#: dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
msgid "&Select an existing dimension"
msgstr ""
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: dimensions/dimension_entry.php:123
-#: gl/bank_transfer.php:176
-#: gl/gl_bank.php:255
-#: gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72
-#: inventory/adjustments.php:101
-#: inventory/transfers.php:97
-#: manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:96
-#: purchasing/po_entry_items.php:366
-#: purchasing/po_receive_items.php:195
-#: purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154
-#: purchasing/supplier_payment.php:204
-#: sales/create_recurrent_invoices.php:55
-#: sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205
-#: sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319
-#: sales/customer_payments.php:162
-#: sales/customer_payments.php:169
-#: sales/sales_order_entry.php:441
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
msgstr ""
-#: dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138
-#: manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234
-#: purchasing/po_entry_items.php:238
+#: 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 ""
-#: dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: dimensions/dimension_entry.php:261
-#: dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: dimensions/dimension_entry.php:277
-#: reporting/reports_main.php:34
-#: reporting/reports_main.php:63
-#: reporting/reports_main.php:79
-#: reporting/reports_main.php:88
-#: reporting/reports_main.php:148
-#: reporting/reports_main.php:222
-#: reporting/reports_main.php:231
-#: reporting/reports_main.php:237
-#: reporting/reports_main.php:277
-#: reporting/reports_main.php:291
-#: reporting/reports_main.php:303
-#: reporting/reports_main.php:321
-#: reporting/reports_main.php:332
-#: reporting/reports_main.php:344
-#: reporting/reports_main.php:357
-#: reporting/reports_main.php:373
-#: reporting/reports_main.php:383
-#: reporting/reports_main.php:394
-#: reporting/reports_main.php:406
-#: reporting/reports_main.php:420
-#: reporting/reports_main.php:429
-#: reporting/reports_main.php:439
-#: reporting/reports_main.php:448
-#: reporting/reports_main.php:455
+#: 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 ""
-#: dimensions/dimension_entry.php:279
-#: manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
msgid "Date Required By"
msgstr ""
-#: dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:302
-#: includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: 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 ""
msgid "Balance for this Dimension"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129
-#: gl/inquiry/gl_trial_balance.php:176
-#: gl/manage/gl_quick_entries.php:241
-#: gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: reporting/rep701.php:111
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: 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 ""
-#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:182
-#: gl/inquiry/gl_trial_balance.php:184
-#: gl/inquiry/gl_trial_balance.php:186
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php.orig:170
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:233
+#: 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 ""
-#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:183
-#: gl/inquiry/gl_trial_balance.php:185
-#: gl/inquiry/gl_trial_balance.php:187
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php.orig:171
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:234
+#: 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 ""
#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_trial_balance.php:180
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep203.php:94
-#: reporting/rep204.php:84
-#: reporting/rep601.php:80
-#: reporting/rep701.php:111
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:176
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: 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 ""
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
msgid "Search Outstanding Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73
-#: gl/bank_transfer.php:79
-#: gl/inquiry/journal_inquiry.php:45
-#: gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26
-#: gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159
-#: purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:290
-#: sales/customer_payments.php:366
+#: 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 ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284
-#: includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1919
-#: reporting/rep101.php:114
-#: reporting/rep102.php:96
-#: reporting/rep104.php:97
-#: reporting/rep104.php:101
-#: reporting/rep105.php:95
-#: reporting/rep105.php:99
-#: reporting/rep201.php:102
-#: reporting/rep202.php:100
-#: reporting/rep203.php:74
-#: reporting/rep204.php:77
-#: reporting/rep301.php:92
-#: reporting/rep301.php:99
-#: reporting/rep302.php:105
-#: reporting/rep302.php:112
-#: reporting/rep303.php:86
-#: reporting/rep303.php:93
-#: reporting/rep304.php:98
-#: reporting/rep304.php:103
-#: reporting/rep304.php:108
-#: reporting/rep306.php:120
-#: reporting/rep306.php:125
-#: reporting/rep306.php:130
-#: reporting/rep306.php:135
-#: reporting/rep702.php:61
-#: reporting/rep710.php:86
-#: reporting/rep710.php:87
+#: 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 ""
-#: dimensions/inquiry/search_dimensions.php:76
-#: gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:54
-#: gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168
-#: gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:118
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
+#: 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:53
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:166
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77
-#: gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:55
-#: gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
+#: 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:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:167
msgid "To:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: manufacturing/search_work_orders.php:79
msgid "Only Overdue:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: manufacturing/search_work_orders.php:82
msgid "Only Open:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: 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:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/inquiry/supplier_inquiry.php.orig:168
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep501.php:87
-#: reporting/includes/doctext.inc:100
-#: reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:186
-#: sales/customer_invoice.php:439
-#: sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:229
-#: sales/includes/ui/sales_order_ui.inc:601
+#: 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 ""
-#: dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:148
msgid "Marked dimensions are overdue."
msgstr ""
msgid "View Dimension"
msgstr ""
-#: dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:84
-#: gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61
-#: purchasing/inquiry/po_search_completed.php:65
+#: 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:104
-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:222
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:85
-#: gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62
-#: purchasing/inquiry/po_search_completed.php:66
+#: 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:105
-#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:223
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:86
-#: gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52
-#: gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63
-#: gl/inquiry/profit_loss.php:183
+#: 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/accruals.php:20
-#: includes/access_levels.inc:243
+#: gl/accruals.php:30 includes/access_levels.inc:266
msgid "Revenue / Cost Accruals"
msgstr ""
-#: gl/accruals.php:44
+#: gl/accruals.php:54
msgid "The amount can not be 0."
msgstr ""
-#: gl/accruals.php:50
+#: gl/accruals.php:60
msgid "The periods must be greater than 0."
msgstr ""
-#: gl/accruals.php:67
-msgid "Some of the period dates are outside the fiscal year. Create a new fiscal year first!"
+#: 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/accruals.php:82
+#: gl/accruals.php:96
#, php-format
msgid "Accruals for %s"
msgstr ""
-#: gl/accruals.php:92
-#: gl/accruals.php:94
-#: gl/accruals.php:203
-#: gl/accruals.php:205
-#: gl/gl_budget.php:71
-#: gl/gl_budget.php:72
-#: gl/gl_budget.php:76
-#: gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81
-#: gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136
-#: gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59
-#: gl/inquiry/profit_loss.php:179
-#: gl/inquiry/profit_loss.php:181
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345
-#: gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43
-#: includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218
-#: inventory/manage/items.php:343
-#: inventory/manage/items.php:345
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:137
-#: purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140
-#: reporting/rep501.php:92
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:97
-#: reporting/rep704.php:99
-#: reporting/rep704.php:107
-#: reporting/rep705.php:249
-#: reporting/rep705.php:251
-#: reporting/rep705.php:262
-#: 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:192
-#: reporting/rep708.php:194
-#: reporting/rep708.php:201
-#: reporting/reports_main.php:307
-#: reporting/reports_main.php:308
-#: reporting/reports_main.php:314
-#: reporting/reports_main.php:315
-#: reporting/reports_main.php:323
-#: reporting/reports_main.php:324
-#: reporting/reports_main.php:335
-#: reporting/reports_main.php:336
-#: reporting/reports_main.php:348
-#: reporting/reports_main.php:349
-#: reporting/reports_main.php:361
-#: reporting/reports_main.php:367
-#: reporting/reports_main.php:375
-#: reporting/reports_main.php:386
-#: reporting/reports_main.php:398
-#: sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403
-#: sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447
-#: sales/manage/customers.php:270
-#: sales/manage/customers.php:272
-#: sales/manage/customers.php.orig:266
-#: sales/manage/customers.php.orig:268
-#: sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:456
-#: sales/includes/ui/sales_order_ui.inc:461
+#: 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/accruals.php:98
-#: gl/accruals.php:213
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102
-#: gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc:298
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
+#: 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:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364
-#: sales/customer_delivery.php:519
-#: sales/customer_invoice.php:578
-#: sales/includes/ui/sales_credit_ui.inc:339
+#: 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/accruals.php:162
+#: gl/accruals.php:178
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: gl/accruals.php:168
+#: gl/accruals.php:184
msgid "Showing GL Transactions."
msgstr ""
-#: gl/accruals.php:180
+#: gl/accruals.php:196
msgid "Weekly"
msgstr ""
-#: gl/accruals.php:181
+#: gl/accruals.php:197
msgid "Bi-weekly"
msgstr ""
-#: gl/accruals.php:182
-#: gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Monthly"
-msgstr ""
-
-#: gl/accruals.php:183
+#: gl/accruals.php:199
msgid "Quarterly"
msgstr ""
-#: gl/accruals.php:195
+#: gl/accruals.php:211
msgid "First date of Accruals"
msgstr ""
-#: gl/accruals.php:197
+#: gl/accruals.php:213
msgid "Accrued Balance Account"
msgstr ""
-#: gl/accruals.php:200
+#: gl/accruals.php:216
msgid "Revenue / Cost Account"
msgstr ""
-#: gl/accruals.php:208
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:132
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-#: gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70
-#: gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67
-#: gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65
-#: gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102
-#: gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
+#: 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
-#: reporting/rep102.php:245
-#: reporting/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep202.php:253
-#: reporting/rep209.php:192
-#: reporting/rep706.php:309
-#: reporting/rep707.php:327
-#: reporting/rep710.php:78
-#: sales/view/view_receipt.php:44
+#: 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/accruals.php:208
+#: gl/accruals.php:224
msgid "Search Amount"
msgstr ""
-#: gl/accruals.php:210
+#: gl/accruals.php:226
msgid "Frequency"
msgstr ""
-#: gl/accruals.php:212
+#: gl/accruals.php:228
msgid "Periods"
msgstr ""
-#: gl/accruals.php:216
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
msgid "Show GL Rows"
msgstr ""
-#: gl/accruals.php:217
+#: gl/accruals.php:233
msgid "Process Accruals"
msgstr ""
-#: gl/accruals.php:218
+#: gl/accruals.php:234
msgid "Are you sure you want to post accruals?"
msgstr ""
-#: gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:32
msgid "Reconcile Bank Account"
msgstr ""
-#: gl/bank_account_reconcile.php:35
-#: gl/bank_transfer.php:30
-#: gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:30
-#: purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39
+#: 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/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:38
msgid "Invalid reconcile date format"
msgstr ""
-#: gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:55
msgid "Reconcile this transaction"
msgstr ""
-#: gl/bank_account_reconcile.php:166
-#: gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
msgid "Account:"
msgstr ""
-#: gl/bank_account_reconcile.php:168
+#: gl/bank_account_reconcile.php:201
msgid "Bank Statement:"
msgstr ""
-#: gl/bank_account_reconcile.php:169
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
msgid "New"
msgstr ""
-#: gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:231
msgid "Reconcile Date"
msgstr ""
-#: gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:231
msgid "Beginning<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
msgid "Ending<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
msgid "Account<br>Total"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
msgid "Reconciled<br>Amount"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: gl/bank_account_reconcile.php:203
+#: gl/bank_account_reconcile.php:236
msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/bank_account_reconcile.php:239
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:79
-#: reporting/rep704.php:84
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
msgid "Person/Item"
msgstr ""
-#: gl/bank_account_reconcile.php:249
+#: gl/bank_account_reconcile.php:284
msgid "Reconcile"
msgstr ""
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: gl/bank_transfer.php:39
-#: gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
msgid "Transfer has been entered"
msgstr ""
-#: gl/bank_transfer.php:41
-#: gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: gl/bank_transfer.php:43
+#: gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: gl/bank_transfer.php:66
+#: gl/bank_transfer.php:104
msgid "From Account:"
msgstr ""
-#: gl/bank_transfer.php:70
+#: gl/bank_transfer.php:108
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:77
+#: gl/bank_transfer.php:115
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:87
-#: gl/bank_transfer.php:94
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
#: sales/customer_payments.php:395
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:88
-#: gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:303
-#: sales/customer_payments.php:380
+#: 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/bank_transfer.php:102
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:145
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:128
-#: gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:126
-#: purchasing/supplier_payment.php:132
+#: 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/bank_transfer.php:133
-#: gl/gl_bank.php:225
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:144
+#: 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/bank_transfer.php:199
#, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:150
-#: gl/gl_bank.php:242
+#: gl/bank_transfer.php:211
#, php-format
-msgid "The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."
-msgstr ""
-
-#: gl/bank_transfer.php:163
-#: purchasing/supplier_payment.php:140
-#: sales/customer_payments.php:188
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
-msgstr ""
-
-#: gl/bank_transfer.php:169
-#: gl/gl_bank.php:249
-#: gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65
-#: inventory/adjustments.php:94
-#: inventory/transfers.php:91
-#: manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:89
-#: purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:197
-#: sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102
-#: sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280
-#: sales/customer_payments.php:155
-#: sales/sales_order_entry.php:412
-msgid "You must enter a reference."
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: gl/bank_transfer.php:216
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: 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 ""
-#: gl/bank_transfer.php:183
+#: gl/bank_transfer.php:244
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
+#: gl/bank_transfer.php:256
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:73
+#: gl/gl_bank.php:81
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:75
-#: gl/gl_bank.php:93
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:77
-#: gl/gl_bank.php:95
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:79
-#: gl/gl_bank.php:97
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:81
-#: gl/gl_journal.php:61
-#: inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68
-#: purchasing/po_entry_items.php:112
-#: purchasing/po_entry_items.php:136
-#: purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52
-#: sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62
-#: sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234
+#: 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 ""
-#: gl/gl_bank.php:107
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:115
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:109
+#: gl/gl_bank.php:117
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:119
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:121
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:124
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:132
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:134
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:136
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:219
+#: gl/gl_bank.php:224
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:236
-#: purchasing/supplier_payment.php:190
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
#: gl/gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr ""
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:331
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:409
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:409
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:417
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:417
msgid "Process Deposit"
msgstr ""
msgid "Budget Entry"
msgstr ""
-#: gl/gl_budget.php:26
-#: gl/manage/gl_accounts.php:23
-#: gl/manage/gl_accounts.php.orig:23
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: 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 ""
#: gl/gl_budget.php:45
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:64
-#: gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
-#: gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
msgid "Account Code:"
msgstr ""
-#: gl/gl_budget.php:84
-#: gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
-#: gl/inquiry/profit_loss.php:236
-#: gl/manage/gl_quick_entries.php:240
-#: reporting/rep101.php:138
-#: reporting/rep105.php:118
-#: reporting/rep106.php:92
-#: reporting/rep114.php:90
-#: reporting/rep201.php:126
-#: reporting/rep304.php:121
-#: reporting/rep305.php:105
-#: reporting/rep306.php:148
-#: reporting/rep601.php:85
-#: reporting/rep702.php:59
-#: reporting/rep704.php:95
-#: reporting/rep704.php:105
-#: reporting/rep704.php:113
-#: 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:191
-#: reporting/rep708.php:200
-#: reporting/rep708.php:207
-#: reporting/rep709.php:106
-#: reporting/rep710.php:85
+#: 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 ""
-#: gl/gl_budget.php:91
+#: gl/gl_budget.php:90
msgid "Dim. incl."
msgstr ""
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:127
-#: gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205
-#: gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:215
-#: gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288
-#: gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131
-#: gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:201
-#: gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
-#: purchasing/po_receive_items.php:63
+#: 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:241
-#: reporting/rep106.php:84
-#: reporting/rep106.php:119
-#: reporting/rep106.php:162
-#: reporting/rep114.php:161
-#: reporting/rep201.php:225
-#: reporting/rep203.php:94
-#: reporting/rep203.php:171
-#: reporting/rep204.php:113
-#: reporting/rep204.php:141
-#: reporting/rep301.php:133
-#: reporting/rep301.php:170
-#: reporting/rep304.php:146
-#: reporting/rep304.php:188
-#: reporting/rep305.php:100
-#: reporting/rep305.php:126
-#: reporting/rep305.php:182
-#: reporting/rep306.php:141
-#: reporting/rep306.php:176
-#: reporting/rep306.php:195
-#: reporting/rep306.php:211
-#: reporting/rep306.php:260
-#: reporting/rep306.php:275
-#: reporting/rep306.php:286
-#: reporting/rep702.php:142
-#: reporting/rep705.php:152
-#: reporting/rep705.php:315
-#: reporting/rep706.php:106
-#: reporting/rep706.php:255
-#: reporting/rep706.php:290
-#: reporting/rep707.php:115
-#: reporting/rep707.php:297
-#: reporting/rep708.php:244
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: 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 ""
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
#: gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36
-#: includes/sysnames.inc:22
-#: includes/sysnames.inc:149
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
msgid "Journal Entry"
msgstr ""
-#: gl/gl_journal.php:54
+#: gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: gl/gl_journal.php:56
-#: gl/gl_journal.php:71
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: gl/gl_journal.php:59
+#: gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:69
+#: gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: gl/gl_journal.php:73
+#: gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: gl/gl_journal.php:86
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: gl/gl_journal.php:87
+#: gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:143
+#: gl/gl_journal.php:203
msgid "You must enter at least one journal line."
msgstr ""
-#: gl/gl_journal.php:149
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: gl/gl_journal.php:211
-#: gl/gl_journal.php:218
-msgid "Dimension is closed."
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: gl/gl_journal.php:225
-msgid "You must enter either a debit amount or a credit amount."
+#: 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:232
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: 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:237
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-#: gl/gl_journal.php:243
-#: includes/ui/ui_view.inc:673
-#: purchasing/supplier_credit.php:119
-#: purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
msgstr ""
-#: gl/gl_journal.php:250
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
msgstr ""
-#: gl/gl_journal.php:329
-msgid "Rows"
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: gl/gl_journal.php:335
-msgid "Process Journal Entry"
+#: 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:336
-msgid "Process journal entry only if debits equal to credits"
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: 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/inquiry/balance_sheet.php:126
-msgid "As at:"
+#: 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/inquiry/balance_sheet.php:228
-#: gl/inquiry/profit_loss.php:299
-#: reporting/rep705.php:325
-#: reporting/rep706.php:278
-#: reporting/rep706.php:303
-#: reporting/rep707.php:309
-#: reporting/rep707.php:315
-msgid "Calculated Return"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: includes/sysnames.inc:120
-#: reporting/rep706.php:290
-msgid "Liabilities"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: reporting/rep706.php:290
-msgid " and "
+#: gl/gl_journal.php:538
+msgid "Rows"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: reporting/rep706.php:290
-msgid "Equities"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:28
-#: reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:104
-#: reporting/rep704.php:144
-msgid "Opening Balance"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:190
+msgid "Input Tax"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:124
-#: gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:225
-#: reporting/rep601.php:157
-#: reporting/rep704.php:192
-#: reporting/rep708.php:253
-msgid "Ending Balance"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:190
+msgid "Output Tax"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: gl/gl_journal.php:556
+msgid "Net amount"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "All Accounts"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount min:"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount max:"
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:462
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:220
-msgid "No general ledger transactions have been created for the specified criteria."
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+msgid "Search GL accounts"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28
-#: reporting/rep708.php:210
-msgid "Trial Balance"
+#: 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/gl_trial_balance.php:60
-msgid "No zero values"
+#: 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
-#: reporting/reports_main.php:347
-#: reporting/reports_main.php:397
-#: reporting/reports_main.php:442
+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:95
-#: gl/inquiry/gl_trial_balance.php:147
-#: reporting/rep706.php:308
-#: reporting/rep707.php:326
-#: reporting/rep708.php:51
-#: reporting/rep708.php:117
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: 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:164
+#: 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:177
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: reporting/rep701.php:111
-#: reporting/rep702.php:53
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: 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:178
-#: reporting/rep708.php:176
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:179
-#: reporting/rep708.php:176
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:198
-#: gl/manage/gl_account_types.php:128
+#: 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:233
-#: reporting/rep708.php:274
-msgid "The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."
+#: 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 "Enter reference fragment or leave empty"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:130
+#: gl/inquiry/journal_inquiry.php:115
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:134
-#: reporting/rep710.php:77
-#: reporting/rep710.php:87
-#: reporting/reports_main.php:458
+#: 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 ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:251
msgid "Accumulated"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:255
-#: reporting/includes/reports_classes.inc:245
+#: 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:173
-#: reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:251
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:174
-#: reporting/reports_main.php:334
-#: reporting/reports_main.php:385
-#: reporting/reports_main.php:431
+#: 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:235
+#: gl/inquiry/profit_loss.php:236
msgid "Group/Account Name"
msgstr ""
-#: gl/inquiry/profit_loss.php:238
-#: reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
-#: reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
-#: reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
msgid "Inputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
+#: gl/inquiry/tax_inquiry.php:96
msgid "Charged on sales"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
-#: reporting/rep709.php:183
-msgid "Output Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:106
+#: gl/inquiry/tax_inquiry.php:102
msgid "Paid on purchases"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106
-#: reporting/rep709.php:183
-msgid "Input Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:112
+#: gl/inquiry/tax_inquiry.php:108
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119
-#: reporting/rep709.php:214
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:222
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16
-#: gl/manage/bank_accounts.php.orig:16
-#: reporting/reports_main.php:276
+#: 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
-#: gl/manage/bank_accounts.php.orig:33
msgid "The bank account name cannot be empty."
msgstr ""
#: gl/manage/bank_accounts.php:39
-#: gl/manage/bank_accounts.php.orig:39
-msgid "The GL account selected is already in use. Select another GL account."
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
msgstr ""
#: gl/manage/bank_accounts.php:52
-#: gl/manage/bank_accounts.php.orig:52
msgid "Bank account has been updated"
msgstr ""
#: gl/manage/bank_accounts.php:61
-#: gl/manage/bank_accounts.php.orig:61
msgid "New bank account has been added"
msgstr ""
#: gl/manage/bank_accounts.php:76
-#: gl/manage/bank_accounts.php.orig:76
-msgid "Cannot delete this bank account because transactions have been created using this account."
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
#: gl/manage/bank_accounts.php:82
-#: gl/manage/bank_accounts.php.orig:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
#: gl/manage/bank_accounts.php:87
-#: gl/manage/bank_accounts.php.orig:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78
-#: gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64
-#: inventory/prices.php:133
-#: inventory/purchasing_data.php:129
+#: 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:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: 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_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/inquiry/supplier_inquiry.php:186
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: purchasing/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:140
-#: reporting/rep102.php:133
-#: reporting/rep102.php:139
-#: reporting/rep104.php:116
-#: reporting/rep201.php:128
-#: reporting/rep202.php:138
-#: reporting/rep203.php:101
-#: sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:340
-#: sales/customer_invoice.php:404
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70
-#: sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/customer_inquiry.php:245
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
+#: 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:106
-#: gl/manage/bank_accounts.php.orig:106
+#: gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:488
-msgid "Number"
-msgstr ""
-
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:163
-#: gl/manage/bank_accounts.php.orig:163
+#: gl/manage/bank_accounts.php:164
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:167
-#: gl/manage/bank_accounts.php:171
-#: gl/manage/bank_accounts.php.orig:167
-#: gl/manage/bank_accounts.php.orig:171
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
msgid "Account Type:"
msgstr ""
-#: gl/manage/bank_accounts.php:175
-#: gl/manage/bank_accounts.php:179
-#: gl/manage/bank_accounts.php.orig:175
-#: gl/manage/bank_accounts.php.orig:179
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:182
-#: gl/manage/bank_accounts.php.orig:182
+#: gl/manage/bank_accounts.php:185
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:185
-#: gl/manage/bank_accounts.php:187
-#: gl/manage/bank_accounts.php.orig:185
-#: gl/manage/bank_accounts.php.orig:187
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:189
-#: gl/manage/bank_accounts.php.orig:189
+#: gl/manage/bank_accounts.php:195
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:190
-#: gl/manage/bank_accounts.php.orig:190
+#: 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:191
-#: gl/manage/bank_accounts.php.orig:191
+#: gl/manage/bank_accounts.php:197
msgid "Bank Address:"
msgstr ""
-#: gl/manage/currencies.php:16
-#: includes/access_levels.inc:223
+#: 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 ""
msgstr ""
#: gl/manage/currencies.php:92
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+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."
+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."
+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."
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
#: gl/manage/currencies.php:126
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: gl/manage/currencies.php:201
-#: gl/manage/currencies.php:206
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
msgid "Exchange Rates"
msgstr ""
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
-#: gl/manage/exchange_rates.php:127
-#: gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr ""
-#: gl/manage/exchange_rates.php:141
-#: includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
msgid "Exchange Rate:"
msgstr ""
-#: gl/manage/exchange_rates.php:142
+#: gl/manage/exchange_rates.php:143
msgid "Get current rate from"
msgstr ""
-#: gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""
-#: gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""
-#: gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""
-#: gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""
-#: gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: 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
msgstr ""
#: gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+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 "Class Type"
msgstr ""
-#: gl/manage/gl_account_classes.php:112
-#: gl/manage/gl_account_classes.php:169
+#: 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:157
-#: gl/manage/gl_account_classes.php:163
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
msgid "Class ID:"
msgstr ""
-#: gl/manage/gl_account_classes.php:166
+#: gl/manage/gl_account_classes.php:165
msgid "Class Name:"
msgstr ""
-#: gl/manage/gl_account_classes.php:171
+#: gl/manage/gl_account_classes.php:170
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16
-#: gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:117
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_accounts.php:53
-#: gl/manage/gl_accounts.php.orig:53
+#: gl/manage/gl_accounts.php:60
msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_accounts.php:59
-#: gl/manage/gl_accounts.php.orig:59
+#: gl/manage/gl_accounts.php:66
msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:65
-#: gl/manage/gl_accounts.php.orig:65
+#: gl/manage/gl_accounts.php:72
msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_accounts.php:80
-#: gl/manage/gl_accounts.php.orig:81
+#: gl/manage/gl_accounts.php:87
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/gl_accounts.php:89
-#: gl/manage/gl_accounts.php.orig:90
+#: gl/manage/gl_accounts.php:96
msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_accounts.php:98
-#: gl/manage/gl_accounts.php.orig:99
+#: gl/manage/gl_accounts.php:105
msgid "New account has been added."
msgstr ""
-#: gl/manage/gl_accounts.php:102
+#: gl/manage/gl_accounts.php:109
msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: gl/manage/gl_accounts.php:117
-#: gl/manage/gl_accounts.php.orig:116
-msgid "Cannot delete this account because transactions have been created using this account."
+#: 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:123
-#: gl/manage/gl_accounts.php.orig:122
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: 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:129
-#: gl/manage/gl_accounts.php.orig:128
+#: 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:135
-#: gl/manage/gl_accounts.php.orig:134
-msgid "Cannot delete this account because it is used by one or more Item Categories."
+#: 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:141
-#: gl/manage/gl_accounts.php.orig:140
+#: 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:147
-#: gl/manage/gl_accounts.php.orig:146
+#: 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:153
-#: gl/manage/gl_accounts.php.orig:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: 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:159
-#: gl/manage/gl_accounts.php.orig:158
+#: 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:165
-#: gl/manage/gl_accounts.php.orig:164
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: 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:183
-#: gl/manage/gl_accounts.php.orig:182
+#: gl/manage/gl_accounts.php:189
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:198
-#: gl/manage/gl_accounts.php.orig:197
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:244
-#: gl/manage/gl_accounts.php.orig:243
+#: gl/manage/gl_accounts.php:254
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:246
-#: gl/manage/gl_accounts.php.orig:245
+#: gl/manage/gl_accounts.php:256
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:248
-#: gl/manage/gl_accounts.php.orig:247
+#: gl/manage/gl_accounts.php:258
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:250
-#: gl/manage/gl_accounts.php.orig:249
+#: gl/manage/gl_accounts.php:260
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:252
-#: gl/manage/gl_accounts.php.orig:251
+#: gl/manage/gl_accounts.php:262
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:257
-#: gl/manage/gl_accounts.php.orig:256
+#: gl/manage/gl_accounts.php:267
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261
-#: gl/manage/gl_accounts.php.orig:260
+#: gl/manage/gl_accounts.php:271
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:262
-#: gl/manage/gl_accounts.php.orig:261
+#: gl/manage/gl_accounts.php:272
msgid "Delete account"
msgstr ""
msgid "GL Account Groups"
msgstr ""
-#: gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:32
msgid "The account group id cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
msgid "The account group name cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
msgid "This account group id is already in use."
msgstr ""
-#: gl/manage/gl_account_types.php:50
+#: 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:68
+#: gl/manage/gl_account_types.php:70
msgid "Selected account type has been updated"
msgstr ""
-#: gl/manage/gl_account_types.php:73
+#: gl/manage/gl_account_types.php:75
msgid "New account type has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: 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:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: 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:111
+#: gl/manage/gl_account_types.php:113
msgid "Selected account group has been deleted"
msgstr ""
-#: gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
msgid "Group ID"
msgstr ""
-#: gl/manage/gl_account_types.php:128
-#: sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
msgid "Subgroup Of"
msgstr ""
-#: gl/manage/gl_account_types.php:187
+#: gl/manage/gl_account_types.php:192
msgid "ID:"
msgstr ""
-#: gl/manage/gl_account_types.php:190
+#: gl/manage/gl_account_types.php:195
msgid "Subgroup Of:"
msgstr ""
-#: gl/manage/gl_account_types.php:192
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
msgid "Class:"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58
-#: includes/ui/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:205
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
msgid "Add new"
msgstr ""
msgid "New quick entry has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr ""
-#: gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:147
+#: 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:163
+#: gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr ""
-#: gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:253
msgid "Default Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:262
msgid "Quick Entry Lines"
msgstr ""
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
msgid "Post"
msgstr ""
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php: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:320
+#: gl/manage/gl_quick_entries.php:329
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: 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:337
+#: 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
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
msgstr ""
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: gl/manage/revaluate_currencies.php:104
+#: 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:109
+#: gl/manage/revaluate_currencies.php:86
msgid "Revaluate Currencies"
msgstr ""
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."
+#: 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
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
#: purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: gl/view/bank_transfer_view.php:76
-#: gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
msgid "Transfer Type"
msgstr ""
-#: gl/view/bank_transfer_view.php:92
-#: inventory/view/view_transfer.php:76
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71
-#: gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:95
-#: reporting/reports_main.php:103
-#: reporting/reports_main.php:111
-#: reporting/reports_main.php:125
-#: reporting/reports_main.php:133
-#: reporting/reports_main.php:140
-#: reporting/reports_main.php:181
-#: reporting/reports_main.php:188
-#: reporting/reports_main.php:255
+#: 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:72
+#: 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:81
+#: gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:94
-#: gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_payment_view.php:104
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:111
-msgid "Account Code"
+#: 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:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
+#: 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 ""
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:70
-#: purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78
-#: sales/view/view_receipt.php:48
+#: 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:79
-#: purchasing/view/view_supp_payment.php:85
+#: 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:85
+#: gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: gl/view/gl_payment_view.php:90
+#: 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:35
+#: 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:54
+#: 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:54
+#: gl/view/gl_trans_view.php:86
msgid "number"
msgstr ""
-#: gl/view/gl_trans_view.php:120
+#: 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:44
-#: gl/includes/db/gl_db_banking.inc:47
-#: gl/includes/db/gl_db_banking.inc:59
-#: gl/includes/db/gl_db_banking.inc:62
+#: 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:212
-#: reporting/reports_main.php:96
-#: reporting/reports_main.php:104
-#: reporting/reports_main.php:112
-#: reporting/reports_main.php:126
-#: reporting/reports_main.php:134
-#: reporting/reports_main.php:141
-#: reporting/reports_main.php:182
-#: reporting/reports_main.php:189
-#: reporting/reports_main.php:256
+#: 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:428
+#: 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_rates.inc:139
-#, php-format
-msgid "Cannot retrieve currency rate from %s page. Please set the rate manually."
-msgstr ""
-
-#: gl/includes/db/gl_db_trans.inc:93
+#: 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
-#: gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:53
-#: sales/allocations/customer_allocate.php:52
-#: sales/includes/ui/sales_credit_ui.inc:121
+#: 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:51
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:56
-#: gl/includes/ui/gl_bank_ui.inc.orig:55
+#: gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:63
-#: gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184
-#: inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120
-#: purchasing/includes/ui/po_ui.inc:125
+#: 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:66
-#: gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
+#: 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:283
+#: sales/includes/ui/sales_order_ui.inc:267
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:70
-#: gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:346
-#: sales/manage/recurrent_invoices.php:172
+#: 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:290
+#: sales/includes/ui/sales_order_ui.inc:274
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:84
-#: gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:355
+#: 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:99
-#: gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
+#: 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:118
+#: gl/includes/ui/gl_bank_ui.inc:114
msgid "Into:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:186
-#: gl/includes/ui/gl_bank_ui.inc.orig:167
+#: 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:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:208
+#: 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:188
-#: gl/includes/ui/gl_bank_ui.inc.orig:169
+#: 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:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:210
+#: 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:277
-#: gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222
+#: 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:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:561
+#: 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:279
-#: gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224
-#: includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:563
+#: 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:284
-#: gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:569
+#: 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:285
-#: gl/includes/ui/gl_bank_ui.inc.orig:266
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:570
+#: 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_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: 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:46
-#: includes/sysnames.inc:98
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
msgid "Quick Entry"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57
+#: gl/includes/ui/gl_journal_ui.inc:69
msgid "balance from account"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:123
+#: 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:125
+#: gl/includes/ui/gl_journal_ui.inc:163
msgid "Remove line from journal"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:229
+#: 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:56
+#: includes/access_levels.inc:60
msgid "System administration"
msgstr ""
-#: includes/access_levels.inc:57
+#: includes/access_levels.inc:61
msgid "Company setup"
msgstr ""
-#: includes/access_levels.inc:58
+#: includes/access_levels.inc:62
msgid "Special maintenance"
msgstr ""
-#: includes/access_levels.inc:59
+#: includes/access_levels.inc:63
msgid "Sales configuration"
msgstr ""
-#: includes/access_levels.inc:60
+#: includes/access_levels.inc:64
msgid "Sales transactions"
msgstr ""
-#: includes/access_levels.inc:61
+#: includes/access_levels.inc:65
msgid "Sales related reports"
msgstr ""
-#: includes/access_levels.inc:62
+#: includes/access_levels.inc:66
msgid "Purchase configuration"
msgstr ""
-#: includes/access_levels.inc:63
+#: includes/access_levels.inc:67
msgid "Purchase transactions"
msgstr ""
-#: includes/access_levels.inc:64
+#: includes/access_levels.inc:68
msgid "Purchase analytics"
msgstr ""
-#: includes/access_levels.inc:65
+#: includes/access_levels.inc:69
msgid "Inventory configuration"
msgstr ""
-#: includes/access_levels.inc:66
+#: includes/access_levels.inc:70
msgid "Inventory operations"
msgstr ""
-#: includes/access_levels.inc:67
+#: includes/access_levels.inc:71
msgid "Inventory analytics"
msgstr ""
-#: includes/access_levels.inc:68
+#: 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:69
+#: includes/access_levels.inc:76
msgid "Manufacturing transactions"
msgstr ""
-#: includes/access_levels.inc:70
+#: includes/access_levels.inc:77
msgid "Manufacturing analytics"
msgstr ""
-#: includes/access_levels.inc:71
+#: includes/access_levels.inc:78
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:72
-#: inventory/manage/items.php:341
-#: reporting/reports_main.php:260
+#: includes/access_levels.inc:79 inventory/manage/items.php:451
+#: reporting/reports_main.php:350
msgid "Dimensions"
msgstr ""
-#: includes/access_levels.inc:73
+#: includes/access_levels.inc:80
msgid "Banking & GL configuration"
msgstr ""
-#: includes/access_levels.inc:74
+#: includes/access_levels.inc:81
msgid "Banking & GL transactions"
msgstr ""
-#: includes/access_levels.inc:75
+#: includes/access_levels.inc:82
msgid "Banking & GL analytics"
msgstr ""
-#: includes/access_levels.inc:93
+#: includes/access_levels.inc:100
msgid "Install/update companies"
msgstr ""
-#: includes/access_levels.inc:94
+#: includes/access_levels.inc:101
msgid "Install/update languages"
msgstr ""
-#: includes/access_levels.inc:95
+#: includes/access_levels.inc:102
msgid "Install/upgrade modules"
msgstr ""
-#: includes/access_levels.inc:96
+#: includes/access_levels.inc:103
msgid "Software upgrades"
msgstr ""
-#: includes/access_levels.inc:100
+#: includes/access_levels.inc:107
msgid "Company parameters"
msgstr ""
-#: includes/access_levels.inc:101
+#: includes/access_levels.inc:108
msgid "Access levels edition"
msgstr ""
-#: includes/access_levels.inc:102
+#: includes/access_levels.inc:109
msgid "Users setup"
msgstr ""
-#: includes/access_levels.inc:103
+#: includes/access_levels.inc:110
msgid "Point of sales definitions"
msgstr ""
-#: includes/access_levels.inc:104
+#: includes/access_levels.inc:111
msgid "Printers configuration"
msgstr ""
-#: includes/access_levels.inc:105
+#: includes/access_levels.inc:112
msgid "Print profiles"
msgstr ""
-#: includes/access_levels.inc:106
+#: includes/access_levels.inc:113
msgid "Payment terms"
msgstr ""
-#: includes/access_levels.inc:107
+#: includes/access_levels.inc:114
msgid "Shipping ways"
msgstr ""
-#: includes/access_levels.inc:108
+#: includes/access_levels.inc:115
msgid "Credit status definitions changes"
msgstr ""
-#: includes/access_levels.inc:109
+#: includes/access_levels.inc:116
msgid "Inventory locations changes"
msgstr ""
-#: includes/access_levels.inc:110
+#: includes/access_levels.inc:117
msgid "Inventory movement types"
msgstr ""
-#: includes/access_levels.inc:111
+#: includes/access_levels.inc:118
msgid "Manufacture work centres"
msgstr ""
-#: includes/access_levels.inc:112
+#: includes/access_levels.inc:119
msgid "Forms setup"
msgstr ""
-#: includes/access_levels.inc:113
+#: includes/access_levels.inc:120
msgid "Contact categories"
msgstr ""
-#: includes/access_levels.inc:117
+#: includes/access_levels.inc:124
msgid "Voiding transactions"
msgstr ""
-#: includes/access_levels.inc:118
+#: includes/access_levels.inc:125
msgid "Database backup/restore"
msgstr ""
-#: includes/access_levels.inc:119
+#: includes/access_levels.inc:126
msgid "Common view/print transactions interface"
msgstr ""
-#: includes/access_levels.inc:120
+#: includes/access_levels.inc:127
msgid "Attaching documents"
msgstr ""
-#: includes/access_levels.inc:121
+#: includes/access_levels.inc:128
msgid "Display preferences"
msgstr ""
-#: includes/access_levels.inc:122
+#: includes/access_levels.inc:129
msgid "Password changes"
msgstr ""
-#: includes/access_levels.inc:127
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
msgid "Sales types"
msgstr ""
-#: includes/access_levels.inc:128
+#: includes/access_levels.inc:135
msgid "Sales prices edition"
msgstr ""
-#: includes/access_levels.inc:129
+#: includes/access_levels.inc:136
msgid "Sales staff maintenance"
msgstr ""
-#: includes/access_levels.inc:130
+#: includes/access_levels.inc:137
msgid "Sales areas maintenance"
msgstr ""
-#: includes/access_levels.inc:131
+#: includes/access_levels.inc:138
msgid "Sales groups changes"
msgstr ""
-#: includes/access_levels.inc:132
+#: includes/access_levels.inc:139
msgid "Sales templates"
msgstr ""
-#: includes/access_levels.inc:133
+#: includes/access_levels.inc:140
msgid "Recurrent invoices definitions"
msgstr ""
-#: includes/access_levels.inc:135
+#: includes/access_levels.inc:142
msgid "Sales transactions view"
msgstr ""
-#: includes/access_levels.inc:136
+#: includes/access_levels.inc:143
msgid "Sales customer and branches changes"
msgstr ""
-#: includes/access_levels.inc:137
+#: includes/access_levels.inc:144
msgid "Sales quotations"
msgstr ""
-#: includes/access_levels.inc:138
+#: includes/access_levels.inc:145
msgid "Sales orders edition"
msgstr ""
-#: includes/access_levels.inc:139
+#: includes/access_levels.inc:146
msgid "Sales deliveries edition"
msgstr ""
-#: includes/access_levels.inc:140
+#: includes/access_levels.inc:147
msgid "Sales invoices edition"
msgstr ""
-#: includes/access_levels.inc:141
+#: includes/access_levels.inc:148
msgid "Sales credit notes against invoice"
msgstr ""
-#: includes/access_levels.inc:142
+#: includes/access_levels.inc:149
msgid "Sales freehand credit notes"
msgstr ""
-#: includes/access_levels.inc:143
+#: includes/access_levels.inc:150
msgid "Customer payments entry"
msgstr ""
-#: includes/access_levels.inc:144
+#: includes/access_levels.inc:151
msgid "Customer payments allocation"
msgstr ""
-#: includes/access_levels.inc:146
+#: includes/access_levels.inc:153
msgid "Sales analytical reports"
msgstr ""
-#: includes/access_levels.inc:147
+#: includes/access_levels.inc:154
msgid "Sales document bulk reports"
msgstr ""
-#: includes/access_levels.inc:148
+#: includes/access_levels.inc:155
msgid "Sales prices listing"
msgstr ""
-#: includes/access_levels.inc:149
+#: includes/access_levels.inc:156
msgid "Sales staff listing"
msgstr ""
-#: includes/access_levels.inc:150
+#: includes/access_levels.inc:157
msgid "Customer bulk listing"
msgstr ""
-#: includes/access_levels.inc:151
+#: includes/access_levels.inc:158
msgid "Customer status report"
msgstr ""
-#: includes/access_levels.inc:152
+#: includes/access_levels.inc:159
msgid "Customer payments report"
msgstr ""
-#: includes/access_levels.inc:157
+#: includes/access_levels.inc:164
msgid "Purchase price changes"
msgstr ""
-#: includes/access_levels.inc:159
+#: includes/access_levels.inc:166
msgid "Supplier transactions view"
msgstr ""
-#: includes/access_levels.inc:160
+#: includes/access_levels.inc:167
msgid "Suppliers changes"
msgstr ""
-#: includes/access_levels.inc:161
+#: includes/access_levels.inc:168
msgid "Purchase order entry"
msgstr ""
-#: includes/access_levels.inc:162
+#: includes/access_levels.inc:169
msgid "Purchase receive"
msgstr ""
-#: includes/access_levels.inc:163
+#: includes/access_levels.inc:170
msgid "Supplier invoices"
msgstr ""
-#: includes/access_levels.inc:164
+#: includes/access_levels.inc:171
msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: includes/access_levels.inc:165
+#: includes/access_levels.inc:172
msgid "Supplier credit notes"
msgstr ""
-#: includes/access_levels.inc:166
+#: includes/access_levels.inc:173
msgid "Supplier payments"
msgstr ""
-#: includes/access_levels.inc:167
+#: includes/access_levels.inc:174
msgid "Supplier payments allocations"
msgstr ""
-#: includes/access_levels.inc:169
+#: includes/access_levels.inc:176
msgid "Supplier analytical reports"
msgstr ""
-#: includes/access_levels.inc:170
+#: includes/access_levels.inc:177
msgid "Supplier document bulk reports"
msgstr ""
-#: includes/access_levels.inc:171
+#: includes/access_levels.inc:178
msgid "Supplier payments report"
msgstr ""
-#: includes/access_levels.inc:175
+#: includes/access_levels.inc:182
msgid "Stock items add/edit"
msgstr ""
-#: includes/access_levels.inc:176
+#: includes/access_levels.inc:183
msgid "Sales kits"
msgstr ""
-#: includes/access_levels.inc:177
+#: includes/access_levels.inc:184
msgid "Item categories"
msgstr ""
-#: includes/access_levels.inc:178
+#: includes/access_levels.inc:185
msgid "Units of measure"
msgstr ""
-#: includes/access_levels.inc:180
+#: includes/access_levels.inc:187
msgid "Stock status view"
msgstr ""
-#: includes/access_levels.inc:181
+#: includes/access_levels.inc:188
msgid "Stock transactions view"
msgstr ""
-#: includes/access_levels.inc:182
+#: includes/access_levels.inc:189
msgid "Foreign item codes entry"
msgstr ""
-#: includes/access_levels.inc:183
+#: includes/access_levels.inc:190
msgid "Inventory location transfers"
msgstr ""
-#: includes/access_levels.inc:184
+#: includes/access_levels.inc:191
msgid "Inventory adjustments"
msgstr ""
-#: includes/access_levels.inc:186
+#: includes/access_levels.inc:193
msgid "Reorder levels"
msgstr ""
-#: includes/access_levels.inc:187
+#: includes/access_levels.inc:194
msgid "Items analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:188
+#: includes/access_levels.inc:195
msgid "Inventory valuation report"
msgstr ""
-#: includes/access_levels.inc:193
+#: 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:195
+#: includes/access_levels.inc:216
msgid "Manufacturing operations view"
msgstr ""
-#: includes/access_levels.inc:196
+#: includes/access_levels.inc:217
msgid "Work order entry"
msgstr ""
-#: includes/access_levels.inc:197
+#: includes/access_levels.inc:218
msgid "Material issues entry"
msgstr ""
-#: includes/access_levels.inc:198
+#: includes/access_levels.inc:219
msgid "Final product receive"
msgstr ""
-#: includes/access_levels.inc:199
+#: includes/access_levels.inc:220
msgid "Work order releases"
msgstr ""
-#: includes/access_levels.inc:201
+#: includes/access_levels.inc:222
msgid "Work order analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:202
+#: includes/access_levels.inc:223
msgid "Manufacturing cost inquiry"
msgstr ""
-#: includes/access_levels.inc:203
+#: includes/access_levels.inc:224
msgid "Work order bulk reports"
msgstr ""
-#: includes/access_levels.inc:204
+#: includes/access_levels.inc:225
msgid "Bill of materials reports"
msgstr ""
-#: includes/access_levels.inc:208
+#: includes/access_levels.inc:229
msgid "Dimension tags"
msgstr ""
-#: includes/access_levels.inc:210
+#: includes/access_levels.inc:231
msgid "Dimension view"
msgstr ""
-#: includes/access_levels.inc:212
+#: includes/access_levels.inc:233
msgid "Dimension entry"
msgstr ""
-#: includes/access_levels.inc:214
+#: includes/access_levels.inc:235
msgid "Dimension reports"
msgstr ""
-#: includes/access_levels.inc:218
+#: includes/access_levels.inc:239
msgid "Item tax type definitions"
msgstr ""
-#: includes/access_levels.inc:219
+#: includes/access_levels.inc:240
msgid "GL accounts edition"
msgstr ""
-#: includes/access_levels.inc:220
+#: includes/access_levels.inc:241
msgid "GL account groups"
msgstr ""
-#: includes/access_levels.inc:221
+#: includes/access_levels.inc:242
msgid "GL account classes"
msgstr ""
-#: includes/access_levels.inc:222
+#: includes/access_levels.inc:243
msgid "Quick GL entry definitions"
msgstr ""
-#: includes/access_levels.inc:224
+#: includes/access_levels.inc:245
msgid "Bank accounts"
msgstr ""
-#: includes/access_levels.inc:225
+#: includes/access_levels.inc:246
msgid "Tax rates"
msgstr ""
-#: includes/access_levels.inc:226
+#: includes/access_levels.inc:247
msgid "Tax groups"
msgstr ""
-#: includes/access_levels.inc:227
+#: includes/access_levels.inc:248
msgid "Fiscal years maintenance"
msgstr ""
-#: includes/access_levels.inc:228
+#: includes/access_levels.inc:249
msgid "Company GL setup"
msgstr ""
-#: includes/access_levels.inc:229
+#: includes/access_levels.inc:250
msgid "GL Account tags"
msgstr ""
-#: includes/access_levels.inc:230
+#: 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:232
+#: includes/access_levels.inc:255
msgid "Bank transactions view"
msgstr ""
-#: includes/access_levels.inc:233
+#: includes/access_levels.inc:256
msgid "GL postings view"
msgstr ""
-#: includes/access_levels.inc:234
+#: includes/access_levels.inc:257
msgid "Exchange rate table changes"
msgstr ""
-#: includes/access_levels.inc:235
+#: includes/access_levels.inc:258
msgid "Bank payments"
msgstr ""
-#: includes/access_levels.inc:236
+#: includes/access_levels.inc:259
msgid "Bank deposits"
msgstr ""
-#: includes/access_levels.inc:237
+#: includes/access_levels.inc:260
msgid "Bank account transfers"
msgstr ""
-#: includes/access_levels.inc:238
+#: includes/access_levels.inc:261
msgid "Bank reconciliation"
msgstr ""
-#: includes/access_levels.inc:239
+#: includes/access_levels.inc:262
msgid "Manual journal entries"
msgstr ""
-#: includes/access_levels.inc:240
+#: includes/access_levels.inc:263
msgid "Journal entries to bank related accounts"
msgstr ""
-#: includes/access_levels.inc:241
+#: includes/access_levels.inc:264
msgid "Budget edition"
msgstr ""
-#: includes/access_levels.inc:242
+#: includes/access_levels.inc:265
msgid "Item standard costs"
msgstr ""
-#: includes/access_levels.inc:245
+#: includes/access_levels.inc:268
msgid "GL analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:246
+#: includes/access_levels.inc:269
msgid "Tax reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:247
+#: includes/access_levels.inc:270
msgid "Bank reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:248
+#: includes/access_levels.inc:271
msgid "GL reports and inquiries"
msgstr ""
-#: includes/banking.inc:100
-#: includes/data_checks.inc:52
+#: 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."
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: includes/errors.inc:123
-msgid "in file"
+#: 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/errors.inc:123
-msgid "at line "
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/errors.inc:177
-msgid "Debug mode database warning:"
+#: includes/current_user.inc:170
+msgid "New password for"
msgstr ""
-#: includes/errors.inc:179
-msgid "DATABASE ERROR :"
+#: includes/current_user.inc:626
+msgid "Requesting data..."
msgstr ""
-#: includes/errors.inc:210
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: 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/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: 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/packages.inc:189
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: 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/packages.inc:294
-msgid "Cannot download repo index file."
+#: includes/dashboard.inc:103
+msgid "Purchase"
msgstr ""
-#: includes/packages.inc:306
-#: includes/packages.inc:343
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: 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/packages.inc:310
-msgid "Release file in repository is invalid, or public key is outdated."
+#: 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/packages.inc:327
-msgid "Repository version does not match application version."
+#: includes/dashboard.inc:134
+msgid "Performance"
+msgstr ""
+
+#: includes/dashboard.inc:162
+msgid "Purchases"
msgstr ""
-#: includes/packages.inc:335
-#: includes/packages.inc:377
+#: includes/dashboard.inc:187
#, php-format
-msgid "Cannot download '%s' file."
+msgid "Top %s customers in fiscal year"
msgstr ""
-#: includes/packages.inc:347
+#: includes/dashboard.inc:224
#, php-format
-msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue."
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: includes/packages.inc:383
+#: includes/dashboard.inc:285
#, php-format
-msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue."
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: includes/packages.inc:638
-#: includes/packages.inc:699
+#: includes/dashboard.inc:287
#, php-format
-msgid "Package '%s' not found."
+msgid "Top %s Fixed Assets"
msgstr ""
-#: includes/session.inc:176
+#: includes/dashboard.inc:289
#, php-format
-msgid "Brute force attack on account '%s' detected. Access for non-logged users temporarily blocked."
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: includes/sysnames.inc:23
-#: includes/sysnames.inc:148
-msgid "Bank Payment"
+#: 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/sysnames.inc:24
-#: includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: 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/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/dashboard.inc:372
+msgid "Class Balances"
msgstr ""
-#: includes/sysnames.inc:27
-#: sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/dashboard.inc:438
+msgid "Week"
msgstr ""
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
msgstr ""
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
msgstr ""
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: 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/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:139
+msgid "Remainder"
msgstr ""
-#: includes/sysnames.inc:32
-#: purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
+#: 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 ""
msgid "Supplier Invoice"
msgstr ""
-#: includes/sysnames.inc:34
-#: purchasing/supplier_credit.php:28
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: purchasing/supplier_credit.php:62
msgid "Supplier Credit Note"
msgstr ""
msgid "Supplier Payment"
msgstr ""
-#: includes/sysnames.inc:36
-#: purchasing/view/view_grn.php:33
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr ""
-#: includes/sysnames.inc:37
-#: includes/sysnames.inc:95
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
msgid "Work Order"
msgstr ""
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40
-#: sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
+#: 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:629
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
msgid "Sales Quotation"
msgstr ""
msgid "Cost Update"
msgstr ""
-#: includes/sysnames.inc:47
+#: 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:48
+#: includes/sysnames.inc:55
msgid "BP"
msgstr ""
-#: includes/sysnames.inc:49
+#: includes/sysnames.inc:56
msgid "BD"
msgstr ""
-#: includes/sysnames.inc:50
+#: includes/sysnames.inc:57
msgid "BT"
msgstr ""
-#: includes/sysnames.inc:51
+#: includes/sysnames.inc:58
msgid "SI"
msgstr ""
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:59
msgid "CN"
msgstr ""
-#: includes/sysnames.inc:53
+#: includes/sysnames.inc:60
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54
-#: sales/customer_invoice.php:473
+#: includes/sysnames.inc:61 sales/customer_invoice.php:525
msgid "DN"
msgstr ""
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:62
msgid "IT"
msgstr ""
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:63
msgid "IA"
msgstr ""
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:64
msgid "PO"
msgstr ""
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:65
msgid "PI"
msgstr ""
-#: includes/sysnames.inc:59
+#: includes/sysnames.inc:66
msgid "PC"
msgstr ""
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:67
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:61
-#: reporting/rep204.php:84
-#: reporting/rep305.php:100
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
msgid "GRN"
msgstr ""
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:69
msgid "WO"
msgstr ""
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:70
msgid "WI"
msgstr ""
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:71
msgid "WP"
msgstr ""
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:72
msgid "SO"
msgstr ""
-#: includes/sysnames.inc:66
+#: includes/sysnames.inc:73
msgid "SQ"
msgstr ""
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:74
msgid "CU"
msgstr ""
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:75
msgid "Dim"
msgstr ""
-#: includes/sysnames.inc:76
+#: includes/sysnames.inc:83
msgid "Savings Account"
msgstr ""
-#: includes/sysnames.inc:77
+#: includes/sysnames.inc:84
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:78
-#: manufacturing/work_order_costs.php:161
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
msgid "Credit Account"
msgstr ""
-#: includes/sysnames.inc:79
+#: includes/sysnames.inc:86
msgid "Cash Account"
msgstr ""
-#: includes/sysnames.inc:83
+#: includes/sysnames.inc:90
msgid "Transfer"
msgstr ""
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:91
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:86
-#: includes/sysnames.inc:180
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96
-#: reporting/rep101.php:139
-#: reporting/rep102.php:125
-#: reporting/rep102.php:132
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-#: reporting/rep114.php:95
-#: reporting/rep304.php:114
-#: reporting/rep304.php:124
-#: reporting/reports_main.php:32
-#: reporting/reports_main.php:36
-#: reporting/reports_main.php:44
-#: reporting/reports_main.php:118
-#: reporting/reports_main.php:226
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:235
-#: sales/customer_delivery.php:338
-#: sales/customer_invoice.php:380
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_allocation_inquiry.php:159
-#: sales/inquiry/customer_inquiry.php:230
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
-msgid "Customer"
-msgstr ""
-
-#: includes/sysnames.inc:97
-#: includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:127
-#: reporting/rep202.php:130
-#: reporting/rep202.php:137
-#: reporting/rep203.php:100
-#: reporting/rep204.php:90
-#: reporting/rep306.php:141
-#: reporting/rep306.php:151
-#: reporting/reports_main.php:146
-#: reporting/reports_main.php:150
-#: reporting/reports_main.php:158
-#: reporting/reports_main.php:169
-#: reporting/reports_main.php:176
-#: reporting/reports_main.php:241
-msgid "Supplier"
-msgstr ""
-
-#: includes/sysnames.inc:105
+#: includes/sysnames.inc:112
msgid "Assemble"
msgstr ""
-#: includes/sysnames.inc:106
+#: includes/sysnames.inc:113
msgid "Unassemble"
msgstr ""
-#: includes/sysnames.inc:107
+#: includes/sysnames.inc:114
msgid "Advanced Manufacture"
msgstr ""
-#: includes/sysnames.inc:111
+#: includes/sysnames.inc:118
msgid "Labour Cost"
msgstr ""
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:119
msgid "Overhead Cost"
msgstr ""
-#: includes/sysnames.inc:119
+#: includes/sysnames.inc:120
+msgid "Materials"
+msgstr ""
+
+#: includes/sysnames.inc:127
msgid "Assets"
msgstr ""
-#: includes/sysnames.inc:121
+#: includes/sysnames.inc:129
msgid "Equity"
msgstr ""
-#: includes/sysnames.inc:122
+#: includes/sysnames.inc:130
msgid "Income"
msgstr ""
-#: includes/sysnames.inc:123
+#: includes/sysnames.inc:131
msgid "Cost of Goods Sold"
msgstr ""
-#: includes/sysnames.inc:124
+#: includes/sysnames.inc:132
msgid "Expense"
msgstr ""
-#: includes/sysnames.inc:131
-msgid "Remainder"
-msgstr ""
-
-#: includes/sysnames.inc:133
+#: includes/sysnames.inc:141
msgid "Amount, increase base"
msgstr ""
-#: includes/sysnames.inc:134
+#: includes/sysnames.inc:142
msgid "Amount, reduce base"
msgstr ""
-#: includes/sysnames.inc:135
+#: includes/sysnames.inc:143
msgid "% amount of base"
msgstr ""
-#: includes/sysnames.inc:136
+#: includes/sysnames.inc:144
msgid "% amount of base, increase base"
msgstr ""
-#: includes/sysnames.inc:137
+#: includes/sysnames.inc:145
msgid "% amount of base, reduce base"
msgstr ""
-#: includes/sysnames.inc:138
+#: includes/sysnames.inc:146
msgid "Taxes added"
msgstr ""
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:147
msgid "Taxes added, increase base"
msgstr ""
-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:148
msgid "Taxes added, reduce base"
msgstr ""
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:149
msgid "Taxes included"
msgstr ""
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:150
msgid "Taxes included, increase base"
msgstr ""
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:151
msgid "Taxes included, reduce base"
msgstr ""
-#: includes/sysnames.inc:150
+#: includes/sysnames.inc:158
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:156
-#: manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: 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:157
+#: includes/sysnames.inc:174
msgid "Purchased"
msgstr ""
-#: includes/sysnames.inc:158
+#: includes/sysnames.inc:175
msgid "Service"
msgstr ""
-#: includes/sysnames.inc:171
+#: includes/sysnames.inc:188
msgid "Customer branch"
msgstr ""
-#: includes/sysnames.inc:173
+#: includes/sysnames.inc:190
msgid "Shipper"
msgstr ""
-#: includes/sysnames.inc:174
+#: includes/sysnames.inc:191
msgid "Company internal"
msgstr ""
-#: includes/sysnames.inc:179
+#: includes/sysnames.inc:196
msgid "Prepayment"
msgstr ""
-#: includes/sysnames.inc:181
+#: includes/sysnames.inc:198
msgid "After No. of Days"
msgstr ""
-#: includes/sysnames.inc:182
+#: includes/sysnames.inc:199
msgid "Day In Following Month"
msgstr ""
-#: includes/sysnames.inc:187
+#: 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:187
+#: includes/sysnames.inc:216
msgid "Feb"
msgstr ""
-#: includes/sysnames.inc:187
+#: includes/sysnames.inc:216
msgid "Mar"
msgstr ""
-#: includes/sysnames.inc:187
+#: includes/sysnames.inc:216
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:187
-#: includes/ui/ui_view.inc:841
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
msgid "May"
msgstr ""
-#: includes/sysnames.inc:187
+#: includes/sysnames.inc:216
msgid "Jun"
msgstr ""
-#: includes/sysnames.inc:187
+#: includes/sysnames.inc:216
msgid "Jul"
msgstr ""
-#: includes/sysnames.inc:187
+#: includes/sysnames.inc:216
msgid "Aug"
msgstr ""
-#: includes/sysnames.inc:187
+#: includes/sysnames.inc:216
msgid "Sep"
msgstr ""
-#: includes/sysnames.inc:187
+#: includes/sysnames.inc:216
msgid "Oct"
msgstr ""
-#: includes/sysnames.inc:187
+#: includes/sysnames.inc:216
msgid "Nov"
msgstr ""
-#: includes/sysnames.inc:187
+#: includes/sysnames.inc:216
msgid "Dec"
msgstr ""
-#: includes/system_tests.inc:15
-#: includes/ui/ui_view.inc:210
-#: reporting/rep705.php:254
-#: reporting/rep705.php:265
-#: reporting/rep705.php:274
+#: 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 ""
msgid "Recommended"
msgstr ""
-#: includes/system_tests.inc:18
-msgid "Required "
+#: 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/system_tests.inc:24
-msgid "MySQL version"
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: 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/system_tests.inc:145
-msgid "Disabled"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "
msgstr ""
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
msgstr ""
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/db/inventory_db.inc:321
+msgid " for item "
msgstr ""
-#: includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/system_tests.inc:193
-#: includes/system_tests.inc:200
-#: includes/system_tests.inc:208
-#: includes/system_tests.inc:225
-#: includes/system_tests.inc:340
-#: includes/system_tests.inc:349
-#: includes/system_tests.inc:358
-#: includes/system_tests.inc:366
+#: includes/ui/allocation_cart.inc:309
#, php-format
-msgid "'%s' is not writeable"
+msgid "Allocated amounts in %s:"
msgstr ""
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: 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/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
msgstr ""
-#: includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: 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/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
msgstr ""
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: 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/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: 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/system_tests.inc:288
-msgid "Main config file"
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
msgstr ""
-#: includes/system_tests.inc:295
-#: includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/system_tests.inc:296
-#: includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
msgstr ""
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: 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/system_tests.inc:322
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
msgstr ""
-#: includes/system_tests.inc:371
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
msgstr ""
-#: includes/system_tests.inc:384
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
msgstr ""
-#: includes/system_tests.inc:394
-msgid "OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
msgstr ""
-#: includes/system_tests.inc:397
-msgid "OpenSSL have to be available on your server to use extension repository system."
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
msgstr ""
-#: includes/system_tests.inc:420
-msgid "Test"
+#: includes/ui/attachment.inc:139
+msgid "File:"
msgstr ""
-#: includes/system_tests.inc:420
-msgid "Test type"
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
msgstr ""
-#: includes/system_tests.inc:420
-#: includes/ui/view_package.php:47
-#: reporting/rep204.php:85
-#: reporting/rep301.php:105
-msgid "Value"
+#: includes/ui/attachment.inc:140
+msgid "File change"
msgstr ""
-#: includes/system_tests.inc:420
-#: reporting/reports_main.php:39
-#: reporting/reports_main.php:50
-#: reporting/reports_main.php:59
-#: reporting/reports_main.php:66
-#: reporting/reports_main.php:75
-#: reporting/reports_main.php:84
-#: reporting/reports_main.php:91
-#: reporting/reports_main.php:100
-#: reporting/reports_main.php:108
-#: reporting/reports_main.php:115
-#: reporting/reports_main.php:122
-#: reporting/reports_main.php:130
-#: reporting/reports_main.php:137
-#: reporting/reports_main.php:143
-#: reporting/reports_main.php:153
-#: reporting/reports_main.php:164
-#: reporting/reports_main.php:172
-#: reporting/reports_main.php:177
-#: reporting/reports_main.php:185
-#: reporting/reports_main.php:192
-#: reporting/reports_main.php:202
-#: reporting/reports_main.php:208
-#: reporting/reports_main.php:218
-#: reporting/reports_main.php:227
-#: reporting/reports_main.php:233
-#: reporting/reports_main.php:243
-#: reporting/reports_main.php:251
-#: reporting/reports_main.php:258
-#: reporting/reports_main.php:267
-#: reporting/reports_main.php:280
-#: reporting/reports_main.php:287
-#: reporting/reports_main.php:294
-#: reporting/reports_main.php:309
-#: reporting/reports_main.php:317
-#: reporting/reports_main.php:328
-#: reporting/reports_main.php:340
-#: reporting/reports_main.php:350
-#: reporting/reports_main.php:362
-#: reporting/reports_main.php:369
-#: reporting/reports_main.php:379
-#: reporting/reports_main.php:390
-#: reporting/reports_main.php:399
-#: reporting/reports_main.php:410
-#: reporting/reports_main.php:416
-#: reporting/reports_main.php:425
-#: reporting/reports_main.php:435
-#: reporting/reports_main.php:443
-#: reporting/reports_main.php:451
-#: reporting/reports_main.php:459
-#: reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346
-#: reporting/includes/pdf_report.inc:619
-#: sales/view/view_sales_order.php:85
-msgid "Comments"
+#: includes/ui/attachment.inc:140
+msgid "Select file"
msgstr ""
-#: includes/system_tests.inc:444
-msgid "Ok"
+#: 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/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
msgstr ""
-#: includes/db/inventory_db.inc:252
-#: inventory/includes/db/items_trans_db.inc:60
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
msgstr ""
-#: includes/db/inventory_db.inc:293
-msgid "Zero/negative inventory handling"
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
msgstr ""
-#: includes/ui/allocation_cart.inc:263
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:111
-#: sales/view/view_credit.php:68
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
-msgid "Ref"
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-msgid "Other Allocations"
+#: 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/allocation_cart.inc:264
-#: includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "This Allocation"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-#: includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:156
-#: reporting/rep210.php:163
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: includes/ui/allocation_cart.inc:294
-#: reporting/rep112.php:153
-#: reporting/rep210.php:160
-msgid "Total Allocated"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: includes/ui/allocation_cart.inc:331
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-#: includes/ui/allocation_cart.inc:340
-msgid "At least one transaction is overallocated."
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-#: includes/ui/allocation_cart.inc:358
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
msgstr ""
-#: includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:40
msgid "Assignment"
msgstr ""
-#: includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:40
msgid "Sec Phone"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-#: reporting/rep103.php:227
-#: reporting/includes/header2.inc:104
+#: 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:42
+#: includes/ui/contacts_view.inc:41
msgid "email"
msgstr ""
-#: includes/ui/contacts_view.inc:90
+#: includes/ui/contacts_view.inc:87
msgid "Contact data"
msgstr ""
-#: includes/ui/contacts_view.inc:92
+#: includes/ui/contacts_view.inc:89
msgid "First Name:"
msgstr ""
-#: includes/ui/contacts_view.inc:93
+#: includes/ui/contacts_view.inc:90
msgid "Last Name:"
msgstr ""
-#: includes/ui/contacts_view.inc:96
+#: includes/ui/contacts_view.inc:93
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102
-#: sales/manage/customers.php:252
-#: sales/manage/customers.php.orig:249
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
msgid "Phone:"
msgstr ""
-#: includes/ui/contacts_view.inc:105
-#: inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:160
-#: sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255
-#: sales/manage/customers.php.orig:252
-#: sales/manage/sales_people.php:158
+#: 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:110
-#: purchasing/manage/suppliers.php:161
-#: sales/manage/customer_branches.php:264
+#: 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:110
-#: sales/manage/customer_branches.php:264
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
msgid "Customer default"
msgstr ""
-#: includes/ui/contacts_view.inc:112
+#: includes/ui/contacts_view.inc:109
msgid "Notes:"
msgstr ""
-#: includes/ui/contacts_view.inc:132
+#: includes/ui/contacts_view.inc:128
msgid "The contact name cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:137
+#: includes/ui/contacts_view.inc:133
msgid "Contact reference cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:142
+#: includes/ui/contacts_view.inc:138
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:166
-#: includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:903
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
msgid "Show also Inactive"
msgstr ""
-#: includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:181
msgid "First"
msgstr ""
-#: includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:182
msgid "Prev"
msgstr ""
-#: includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:183
msgid "Next"
msgstr ""
-#: includes/ui/db_pager_view.inc:178
+#: includes/ui/db_pager_view.inc:184
msgid "Last"
msgstr ""
-#: includes/ui/db_pager_view.inc:187
+#: includes/ui/db_pager_view.inc:193
#, php-format
msgid "Records %d-%d of %d"
msgstr ""
-#: includes/ui/db_pager_view.inc:191
+#: includes/ui/db_pager_view.inc:197
msgid "No records"
msgstr ""
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-msgid "Submit changes"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: includes/ui/radio.ui_input.inc:207
-#: includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
-msgid "Clone"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/radio.ui_input.inc:208
-#: includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:209
-msgid "Edit new record with current data"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: includes/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:210
-msgid "Cancel edition"
+#: 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/radio.ui_input.inc:628
-#: includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/radio.ui_input.inc:911
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:915
-#: includes/ui/ui_lists.inc:2152
-#: reporting/rep301.php:155
-#: reporting/rep302.php:170
-#: reporting/rep303.php:174
-#: reporting/rep304.php:170
-#: reporting/rep304.php:174
-#: reporting/rep306.php:234
-#: reporting/rep306.php:241
-#: sales/manage/customer_branches.php:302
+#: 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/radio.ui_input.inc:921
-#: includes/ui/radio.ui_input.inc:933
-#: includes/ui/ui_input.inc:925
-#: includes/ui/ui_input.inc:937
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
msgid "Current Credit:"
msgstr ""
-#: includes/ui/radio.ui_input.inc:947
-#: includes/ui/ui_input.inc:951
+#: includes/ui/ui_input.inc:1013
msgid "Bank Balance:"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:17
#: includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:100
-#: includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc:99
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:104
-#: includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:103
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:105
-#: includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc:104
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:449
-#: includes/ui/sav.ui_lists.inc:1367
-#: includes/ui/ui_lists.inc:453
-#: includes/ui/ui_lists.inc:1388
+#: 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/sav.ui_lists.inc:453
-#: includes/ui/ui_lists.inc:457
+#: includes/ui/ui_lists.inc:544
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:454
-#: includes/ui/ui_lists.inc:458
+#: includes/ui/ui_lists.inc:545
msgid "Select supplier"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:498
-#: includes/ui/ui_lists.inc:505
+#: includes/ui/ui_lists.inc:595
msgid "All Customers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:502
-#: includes/ui/ui_lists.inc:509
+#: includes/ui/ui_lists.inc:599
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:503
-#: includes/ui/ui_lists.inc:510
+#: includes/ui/ui_lists.inc:600
msgid "Select customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:546
-#: includes/ui/ui_lists.inc:558
+#: includes/ui/ui_lists.inc:645
msgid "All branches"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:549
-#: includes/ui/ui_lists.inc:561
+#: includes/ui/ui_lists.inc:648
msgid "Select customer branch"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:584
-#: includes/ui/ui_lists.inc:601
+#: includes/ui/ui_lists.inc:684
msgid "All Locations"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:736
-#: includes/ui/sav.ui_lists.inc:801
-#: includes/ui/ui_lists.inc:753
-#: includes/ui/ui_lists.inc:822
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
msgid "All Items"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1274
-#: includes/ui/ui_lists.inc:1295
+#: includes/ui/ui_lists.inc:1484
msgid "All Sales Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1603
-#: includes/ui/ui_lists.inc:1624
+#: includes/ui/ui_lists.inc:1832
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1915
-#: includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949
-#: includes/ui/ui_lists.inc:1936
-#: includes/ui/ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1970
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
msgid "All Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1916
-#: includes/ui/ui_lists.inc:1937
-#: sales/view/view_sales_order.php:127
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1917
-#: includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952
-#: includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1973
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+msgid "Unsettled transactions"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1918
-#: includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1939
-#: includes/ui/ui_lists.inc:1956
-#: includes/ui/ui_lists.inc:1974
-#: includes/ui/ui_view.inc:484
+#: 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/sav.ui_lists.inc:1919
-#: includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957
-#: includes/ui/ui_lists.inc:1975
-#: sales/view/view_sales_order.php:158
+#: 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/sav.ui_lists.inc:1920
-#: includes/ui/ui_lists.inc:1941
-#: sales/view/view_sales_order.php:93
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1933
-#: includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1972
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
msgid "Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1937
-#: includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1958
-#: includes/ui/ui_lists.inc:1976
+#: 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/sav.ui_lists.inc:1950
-#: includes/ui/ui_lists.inc:1971
+#: includes/ui/ui_lists.inc:2174
msgid "GRNs"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1968
-#: includes/ui/ui_lists.inc:1989
+#: includes/ui/ui_lists.inc:2192
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1969
-#: includes/ui/ui_lists.inc:1990
+#: includes/ui/ui_lists.inc:2193
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1986
-#: includes/ui/ui_lists.inc:2007
+#: includes/ui/ui_lists.inc:2210
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1987
-#: includes/ui/ui_lists.inc:2008
+#: includes/ui/ui_lists.inc:2211
msgid "Items Written Off"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2178
+#: includes/ui/ui_lists.inc:2380
msgid "New role"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
+#: includes/ui/ui_lists.inc:2432
msgid "No tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
+#: includes/ui/ui_lists.inc:2432
msgid "No active tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2253
-#: includes/ui/ui_lists.inc:2268
+#: includes/ui/ui_lists.inc:2470
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2256
-#: includes/ui/ui_lists.inc:2271
+#: includes/ui/ui_lists.inc:2473
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2326
-#: includes/ui/ui_lists.inc:2341
+#: includes/ui/ui_lists.inc:2543
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2328
-#: includes/ui/ui_lists.inc:2343
+#: includes/ui/ui_lists.inc:2545
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2349
-#: includes/ui/ui_lists.inc:2364
+#: includes/ui/ui_lists.inc:2566
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
-msgstr ""
-
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
+#: includes/ui/ui_lists.inc:2686
+msgid "Numeric"
msgstr ""
-#: includes/ui/ui_controls.inc:450
-#: sales/manage/customers.php:23
-#: sales/manage/customers.php.orig:20
-msgid "Customers"
+#: includes/ui/ui_lists.inc:2686
+msgid "Alpha Numeric"
msgstr ""
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
+#: includes/ui/ui_lists.inc:2686
+msgid "ALPHA NUMERIC"
msgstr ""
-#: includes/ui/ui_controls.inc:454
-#: purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: includes/ui/ui_lists.inc:2702
+msgid "All users"
msgstr ""
-#: includes/ui/ui_controls.inc:456
-#: inventory/transfers.php:228
-#: inventory/manage/items.php:21
-#: reporting/reports_main.php:242
-msgid "Items"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: includes/ui/ui_controls.inc:601
+#: includes/ui/ui_view.inc:307
+#, php-format
msgid ""
-"Entered data has not been saved yet.\\n"
-"Do you want to abandon changes?"
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
-msgstr ""
-
-#: includes/ui/ui_view.inc:306
+#: includes/ui/ui_view.inc:348
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:407
-#: reporting/rep107.php:170
-#: reporting/rep109.php:180
-#: reporting/rep110.php:184
-#: reporting/rep111.php:165
-#: reporting/rep113.php:169
-#: reporting/rep209.php:183
+#: 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:413
-#: includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451
-#: reporting/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep209.php:192
+#: 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:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
-msgstr ""
-
-#: includes/ui/ui_view.inc:488
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
+#: 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:513
+#: includes/ui/ui_view.inc:576
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:517
+#: includes/ui/ui_view.inc:582
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:570
+#: 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:598
+#: includes/ui/ui_view.inc:650
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:780
-#: purchasing/includes/ui/invoice_ui.inc:452
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:1011
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:1011
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:1011
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:1011
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:1011
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:1011
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:1011
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:1012
msgid "W"
msgstr ""
-#: includes/ui/view_package.php:17
-msgid "Package Details"
-msgstr ""
-
-#: includes/ui/view_package.php:24
-msgid "The script must be called with a valid package id to review the info for."
-msgstr ""
-
-#: includes/ui/view_package.php:29
-msgid "Available version"
-msgstr ""
-
-#: includes/ui/view_package.php:30
-msgid "Package type"
-msgstr ""
-
-#: includes/ui/view_package.php:31
-msgid "Package content"
-msgstr ""
-
-#: includes/ui/view_package.php:33
-msgid "Author"
-msgstr ""
-
-#: includes/ui/view_package.php:34
-msgid "Home page"
-msgstr ""
-
-#: includes/ui/view_package.php:35
-msgid "Package maintainer"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
msgstr ""
-#: includes/ui/view_package.php:36
-msgid "Installation path"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
msgstr ""
-#: includes/ui/view_package.php:37
-msgid "Minimal software versions"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
msgstr ""
-#: includes/ui/view_package.php:38
-msgid "Right to left"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
msgstr ""
-#: includes/ui/view_package.php:39
-msgid "Charset encoding"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: includes/ui/view_package.php:44
-#, php-format
-msgid "Content information for package '%s'"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
msgstr ""
-#: includes/ui/view_package.php:47
-msgid "Property"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
msgstr ""
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/adjustments.php:34
-#: inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: inventory/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:43
-msgid "Items adjustment has been processed"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: 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:46
-msgid "View the GL &Postings for this Adjustment"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
msgstr ""
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:88
-#: inventory/transfers.php:85
-#: sales/sales_order_entry.php:359
-msgid "You must enter at least one non empty item line."
+#: 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:108
-#: inventory/transfers.php:103
-msgid "The entered date for the adjustment is invalid."
+#: 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:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
msgstr ""
-#: inventory/adjustments.php:152
-#: manufacturing/work_order_issue.php:139
-msgid "The quantity entered is negative or invalid."
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
msgstr ""
-#: inventory/adjustments.php:159
-#: manufacturing/work_order_issue.php:146
-msgid "The entered standard cost is negative or invalid."
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
msgstr ""
-#: inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
msgstr ""
-#: inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
msgstr ""
-#: inventory/cost_update.php:26
+#: inventory/cost_update.php:35
msgid "Inventory Item Cost Update"
msgstr ""
-#: inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: 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:51
+#: inventory/cost_update.php:65
msgid "The entered cost is not numeric."
msgstr ""
-#: inventory/cost_update.php:57
+#: 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:67
+#: inventory/cost_update.php:82
msgid "Cost has been updated."
msgstr ""
-#: inventory/cost_update.php:71
+#: inventory/cost_update.php:86
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: inventory/cost_update.php:85
-#: inventory/prices.php:56
-#: inventory/purchasing_data.php:101
-#: inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47
-#: inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401
-#: purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:241
+#: 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:102
-msgid "Standard Material Cost Per Unit"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
msgstr ""
-#: inventory/cost_update.php:105
+#: inventory/cost_update.php:139
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:106
+#: inventory/cost_update.php:140
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: inventory/prices.php:16
+#: inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: inventory/prices.php:29
msgid "Inventory Item Sales prices"
msgstr ""
-#: inventory/prices.php:27
-#: inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37
-#: inventory/manage/sales_kits.php:24
+#: 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:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: 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:70
+#: inventory/prices.php:82
msgid "The price entered must be numeric."
msgstr ""
-#: inventory/prices.php:83
+#: 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:91
+#: inventory/prices.php:109
msgid "The new price has been added."
msgstr ""
-#: inventory/prices.php:105
+#: inventory/prices.php:123
msgid "The selected price has been deleted."
msgstr ""
-#: inventory/prices.php:133
-#: reporting/rep104.php:118
-#: sales/customer_delivery.php:355
-#: sales/customer_invoice.php:402
-#: sales/view/view_credit.php:73
-#: sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92
-#: sales/includes/ui/sales_credit_ui.inc:102
+#: 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:133
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/po_receive_items.php:63
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45
-#: reporting/rep104.php:111
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
+#: 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:155
+#: inventory/prices.php:173
msgid "There are no prices set up for this part."
msgstr ""
-#: inventory/prices.php:174
-msgid "Currency:"
-msgstr ""
-
-#: inventory/prices.php:176
+#: inventory/prices.php:195
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:184
-#: inventory/purchasing_data.php:191
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
msgid "Price:"
msgstr ""
-#: inventory/prices.php:184
+#: inventory/prices.php:204
msgid "per"
msgstr ""
-#: inventory/prices.php:188
+#: inventory/prices.php:208
msgid "The price is calculated."
msgstr ""
-#: inventory/purchasing_data.php:16
+#: inventory/purchasing_data.php:27
msgid "Supplier Purchasing Data"
msgstr ""
-#: inventory/purchasing_data.php:23
-#: purchasing/po_entry_items.php:67
+#: 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:24
-#: purchasing/po_entry_items.php:65
-#: purchasing/supplier_credit.php:32
-#: purchasing/supplier_invoice.php:32
+#: 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:38
-#: inventory/manage/item_codes.php:35
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
msgid "There is no item selected."
msgstr ""
-#: inventory/purchasing_data.php:44
+#: inventory/purchasing_data.php:54
msgid "The price entered was not numeric."
msgstr ""
-#: inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: 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:60
+#: 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:66
+#: inventory/purchasing_data.php:81
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: inventory/purchasing_data.php:77
+#: inventory/purchasing_data.php:92
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: inventory/purchasing_data.php:114
+#: inventory/purchasing_data.php:135
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: inventory/purchasing_data.php:123
+#: inventory/purchasing_data.php:145
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:152
msgid "Supplier's Unit"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:152
msgid "Conversion Factor"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:152
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:192
+#: inventory/purchasing_data.php:215
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:198
+#: inventory/purchasing_data.php:221
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:200
+#: inventory/purchasing_data.php:222
msgid "Supplier's Code or Description:"
msgstr ""
-#: inventory/reorder_level.php:16
+#: inventory/reorder_level.php:28
msgid "Reorder Levels"
msgstr ""
-#: inventory/reorder_level.php:24
-#: inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: 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:57
-#: inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
+#: 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:70
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133
-#: purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:120
-#: reporting/rep301.php:112
-#: reporting/rep302.php:132
-#: reporting/rep303.php:124
-#: reporting/rep304.php:123
-#: reporting/rep306.php:150
-#: reporting/reports_main.php:200
-#: reporting/reports_main.php:207
-#: reporting/reports_main.php:213
-#: reporting/reports_main.php:225
-#: reporting/reports_main.php:240
+#: 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 ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_movements.php:82
-#: inventory/inquiry/stock_status.php:76
-#: purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:507
-#: sales/includes/ui/sales_order_ui.inc:180
-msgid "Quantity On Hand"
-msgstr ""
-
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgstr ""
-#: inventory/reorder_level.php:75
+#: inventory/reorder_level.php:89
msgid "Reorder levels has been updated."
msgstr ""
-#: inventory/transfers.php:28
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
msgid "Inventory Location Transfers"
msgstr ""
-#: inventory/transfers.php:43
+#: inventory/transfers.php:51
msgid "Inventory transfer has been processed"
msgstr ""
-#: inventory/transfers.php:44
+#: inventory/transfers.php:52
msgid "&View this transfer"
msgstr ""
-#: inventory/transfers.php:46
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: inventory/transfers.php:115
+#: 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:125
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: 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:158
+#: inventory/transfers.php:161
msgid "The quantity entered must be a positive number."
msgstr ""
-#: inventory/transfers.php:235
+#: inventory/transfers.php:238
msgid "Process Transfer"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210
-#: purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: 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:48
-msgid "Negative Adjustment"
+#: 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:62
-#: inventory/includes/stock_transfers_ui.inc:60
+#: 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:236
-#: purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: 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:62
-#: inventory/includes/stock_transfers_ui.inc:60
+#: 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:236
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: 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:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep401.php:71
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Quantity"
-msgstr ""
-
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
+#: 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:237
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:146
+#: 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:63
-#: inventory/view/view_adjustment.php:57
+#: 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:105
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
msgid "Unit Cost"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:60
-#: manufacturing/includes/work_order_issue_ui.inc:164
+#: 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:36
+#: inventory/includes/stock_transfers_ui.inc:39
msgid "To Location:"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: 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:119
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: 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:122
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: 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:125
-#: inventory/includes/db/items_db.inc:128
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: inventory/includes/db/items_db.inc:146
+#: 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/inquiry/stock_movements.php:28
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
msgid "Inventory Item Movement"
msgstr ""
-#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
msgid "Show Movements"
msgstr ""
-#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
+#: 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:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: purchasing/inquiry/supplier_inquiry.php:147
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php:171
msgid "Refresh Inquiry"
msgstr ""
-#: inventory/inquiry/stock_movements.php:81
+#: inventory/inquiry/stock_movements.php:109
msgid "Detail"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
msgid "Quantity In"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
msgid "Quantity Out"
msgstr ""
-#: inventory/inquiry/stock_movements.php:97
+#: inventory/inquiry/stock_movements.php:119
msgid "Quantity on hand before"
msgstr ""
-#: inventory/inquiry/stock_movements.php:185
+#: inventory/inquiry/stock_movements.php:184
msgid "Quantity on hand after"
msgstr ""
-#: inventory/inquiry/stock_status.php:19
-#: inventory/inquiry/stock_status.php:21
+#: inventory/inquiry/stock_status.php:23
msgid "Inventory Item Status"
msgstr ""
-#: inventory/inquiry/stock_status.php:62
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
msgid "Demand"
msgstr ""
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
msgid "On Order"
msgstr ""
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
-msgstr ""
-
-#: inventory/manage/item_categories.php:34
+#: inventory/manage/item_categories.php:47
msgid "The item category description cannot be empty."
msgstr ""
-#: inventory/manage/item_categories.php:48
+#: inventory/manage/item_categories.php:61
msgid "Selected item category has been updated"
msgstr ""
-#: inventory/manage/item_categories.php:58
+#: inventory/manage/item_categories.php:71
msgid "New item category has been added"
msgstr ""
-#: inventory/manage/item_categories.php:72
-msgid "Cannot delete this item category because items have been created using this item category."
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: inventory/manage/item_categories.php:77
+#: inventory/manage/item_categories.php:90
msgid "Selected item category has been deleted"
msgstr ""
-#: inventory/manage/item_categories.php:98
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
msgid "Tax type"
msgstr ""
-#: inventory/manage/item_categories.php:98
-#: inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
+#: 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:98
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
msgid "Sales Act"
msgstr ""
-#: inventory/manage/item_categories.php:99
+#: 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:99
+#: inventory/manage/item_categories.php:122
msgid "COGS Account"
msgstr ""
-#: inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:122
msgid "Adjustment Account"
msgstr ""
-#: inventory/manage/item_categories.php:100
+#: inventory/manage/item_categories.php:123
msgid "Assembly Account"
msgstr ""
-#: inventory/manage/item_categories.php:180
+#: inventory/manage/item_categories.php:208
msgid "Category Name:"
msgstr ""
-#: inventory/manage/item_categories.php:182
+#: inventory/manage/item_categories.php:210
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:184
-#: inventory/manage/items.php:326
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:186
-#: inventory/manage/items.php:328
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:188
-#: inventory/manage/items.php:330
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:190
-#: inventory/manage/items.php:334
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
msgid "Exclude from sales:"
msgstr ""
-#: inventory/manage/item_codes.php:16
+#: 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:23
-#: sales/sales_order_entry.php:674
+#: 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:41
-msgid "The price entered was not positive number."
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: inventory/manage/item_codes.php:47
-#: inventory/manage/sales_kits.php:78
+#: 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:55
-#: inventory/manage/items.php:156
-#: inventory/manage/sales_kits.php:88
+#: 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:67
+#: inventory/manage/item_codes.php:70
msgid "New item code has been added."
msgstr ""
-#: inventory/manage/item_codes.php:73
+#: inventory/manage/item_codes.php:76
msgid "Item code has been updated."
msgstr ""
-#: inventory/manage/item_codes.php:85
+#: inventory/manage/item_codes.php:88
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: inventory/manage/item_codes.php:124
+#: inventory/manage/item_codes.php:130
msgid "EAN/UPC Code"
msgstr ""
-#: inventory/manage/item_codes.php:125
-#: reporting/rep104.php:117
-#: reporting/rep105.php:119
-#: reporting/rep301.php:105
-#: reporting/rep301.php:111
-#: reporting/rep302.php:124
-#: reporting/rep302.php:131
-#: reporting/rep303.php:123
-#: reporting/rep304.php:114
-#: reporting/rep304.php:122
-#: reporting/rep306.php:141
-#: reporting/rep306.php:149
-msgid "Category"
-msgstr ""
-
-#: inventory/manage/item_codes.php:178
+#: inventory/manage/item_codes.php:184
msgid "UPC/EAN code:"
msgstr ""
-#: inventory/manage/item_codes.php:179
-#: inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
+#: 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:180
-#: inventory/manage/items.php:301
-#: inventory/manage/movement_types.php:129
-#: inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
+#: 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/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:167
-#: taxes/tax_types.php:158
+#: 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:181
-#: inventory/manage/items.php:303
-#: inventory/manage/sales_kits.php:207
-#: inventory/manage/sales_kits.php:233
+#: 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:80
-msgid "Only graphics files are supported - a file extension of .jpg, .png or .gif is expected"
+#: 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:106
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: inventory/manage/items.php: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:108
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: inventory/manage/items.php: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:135
+#: inventory/manage/items.php:189
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:141
+#: inventory/manage/items.php:195
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:149
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: inventory/manage/items.php:203
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory/manage/items.php:223
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: inventory/manage/items.php:185
+#: inventory/manage/items.php:255
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:198
+#: inventory/manage/items.php:270
msgid "A new item has been added."
msgstr ""
-#: inventory/manage/items.php:241
+#: inventory/manage/items.php:314
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:258
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39
-#: inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: reporting/rep204.php:84
-#: reporting/rep306.php:152
-msgid "Item"
+#: inventory/manage/items.php:331
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:340
+msgid "Generate EAN-8 Barcode"
msgstr ""
-#: inventory/manage/items.php:263
-#: inventory/manage/items.php:294
+#: inventory/manage/items.php:347 inventory/manage/items.php:357
msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:332
+#: inventory/manage/items.php:401
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:352
-#: sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: inventory/manage/items.php:409
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory/manage/items.php:411
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory/manage/items.php:422 inventory/manage/items.php:431
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory/manage/items.php:426
+msgid "Depreciation Years"
msgstr ""
-#: inventory/manage/items.php:375
+#: inventory/manage/items.php:426
+msgid "years"
+msgstr ""
+
+#: inventory/manage/items.php:429
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:434
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:438 inventory/manage/items.php:441
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:442
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:490
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:378
+#: inventory/manage/items.php:493
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:393
+#: inventory/manage/items.php:509
msgid "No image"
msgstr ""
-#: inventory/manage/items.php:398
+#: inventory/manage/items.php:514
msgid "Delete Image:"
msgstr ""
-#: inventory/manage/items.php:400
+#: inventory/manage/items.php:516
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:406
+#: inventory/manage/items.php:518
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:523 reporting/rep451.php:80
+msgid "Depreciations"
+msgstr ""
+
+#: inventory/manage/items.php:524
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:533
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:410
+#: inventory/manage/items.php:537
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:413
+#: inventory/manage/items.php:540
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:414
+#: inventory/manage/items.php:541
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:415
+#: inventory/manage/items.php:542
msgid "Delete This Item"
msgstr ""
-#: inventory/manage/items.php:430
+#: inventory/manage/items.php:557
msgid "Select an item:"
msgstr ""
-#: inventory/manage/items.php:431
+#: inventory/manage/items.php:558
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:454
-#: purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:344
-#: sales/manage/customers.php.orig:339
+#: 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 ""
-#: inventory/manage/items.php:455
-#: purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:346
-#: sales/manage/customers.php.orig:341
+#: inventory/manage/items.php:583 inventory/manage/items.php:591
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
msgid "&Transactions"
msgstr ""
-#: inventory/manage/items.php:456
+#: inventory/manage/items.php:586
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:587
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:593
msgid "&Status"
msgstr ""
msgstr ""
#: inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
#: inventory/manage/item_units.php:75
msgid "Decimals"
msgstr ""
-#: inventory/manage/item_units.php:107
-#: inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
msgid "User Quantity Decimals"
msgstr ""
-#: inventory/manage/item_units.php:136
-#: inventory/manage/item_units.php:139
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr ""
msgid "Decimal Places:"
msgstr ""
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
-msgstr ""
-
-#: inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: inventory/manage/locations.php:45
+#: inventory/manage/locations.php:52
msgid "The location name must be entered."
msgstr ""
-#: inventory/manage/locations.php:56
+#: inventory/manage/locations.php:63
msgid "Selected location has been updated"
msgstr ""
-#: inventory/manage/locations.php:65
+#: inventory/manage/locations.php:72
msgid "New location has been added"
msgstr ""
-#: inventory/manage/locations.php:76
-msgid "Cannot delete this location because item movements have been created using this location."
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: inventory/manage/locations.php:94
-#: inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105
-#: inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: inventory/manage/locations.php:129
+#: inventory/manage/locations.php:136
msgid "Selected location has been deleted"
msgstr ""
-#: inventory/manage/locations.php:146
+#: inventory/manage/locations.php:155
msgid "Location Code"
msgstr ""
-#: inventory/manage/locations.php:146
+#: inventory/manage/locations.php:155
msgid "Location Name"
msgstr ""
-#: inventory/manage/locations.php:192
-#: inventory/manage/locations.php:196
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
msgid "Location Code:"
msgstr ""
-#: inventory/manage/locations.php:199
+#: inventory/manage/locations.php:209
msgid "Location Name:"
msgstr ""
-#: inventory/manage/locations.php:200
+#: inventory/manage/locations.php:210
msgid "Contact for deliveries:"
msgstr ""
-#: inventory/manage/locations.php:204
+#: inventory/manage/locations.php:214
msgid "Telephone No:"
msgstr ""
-#: inventory/manage/locations.php:206
+#: inventory/manage/locations.php:216
msgid "Facsimile No:"
msgstr ""
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
-msgstr ""
-
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
-msgstr ""
-
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
-msgstr ""
-
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
-msgstr ""
-
-#: inventory/manage/movement_types.php:61
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
-msgstr ""
-
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
-msgstr ""
-
-#: inventory/manage/sales_kits.php:16
+#: inventory/manage/sales_kits.php:20
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: inventory/manage/sales_kits.php:40
+#: inventory/manage/sales_kits.php:36
msgid "Stock Item"
msgstr ""
-#: inventory/manage/sales_kits.php:54
+#: inventory/manage/sales_kits.php:50
msgid "kit"
msgstr ""
-#: inventory/manage/sales_kits.php:72
-#: manufacturing/manage/bom_edit.php:101
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: inventory/manage/sales_kits.php:93
+#: inventory/manage/sales_kits.php:82
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: inventory/manage/sales_kits.php:101
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: inventory/manage/sales_kits.php:108
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: inventory/manage/sales_kits.php:116
+#: inventory/manage/sales_kits.php:111
msgid "New alias code has been created."
msgstr ""
-#: inventory/manage/sales_kits.php:119
+#: inventory/manage/sales_kits.php:114
msgid "New component has been added to selected kit."
msgstr ""
-#: inventory/manage/sales_kits.php:129
+#: inventory/manage/sales_kits.php:124
msgid "Component of selected kit has been updated."
msgstr ""
-#: inventory/manage/sales_kits.php:139
+#: inventory/manage/sales_kits.php:136
msgid "Kit common properties has been updated"
msgstr ""
#: inventory/manage/sales_kits.php:157
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: inventory/manage/sales_kits.php:168
-#: manufacturing/manage/bom_edit.php:153
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
msgid "The component item has been deleted from this bom"
msgstr ""
msgid "Update kit/alias name"
msgstr ""
-#: inventory/manage/sales_kits.php:223
-#: manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
msgid "Component:"
msgstr ""
-#: inventory/manage/sales_kits.php:237
+#: inventory/manage/sales_kits.php:235
msgid "kits"
msgstr ""
msgid "View Inventory Adjustment"
msgstr ""
-#: inventory/view/view_adjustment.php:43
+#: inventory/view/view_adjustment.php:42
msgid "At Location"
msgstr ""
-#: inventory/view/view_adjustment.php:46
-#: inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
-msgstr ""
-
-#: inventory/view/view_adjustment.php:73
+#: inventory/view/view_adjustment.php:71
msgid "This adjustment has been voided."
msgstr ""
msgid "View Inventory Transfer"
msgstr ""
-#: inventory/view/view_transfer.php:40
-#: manufacturing/view/wo_issue_view.php:44
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
msgid "From Location"
msgstr ""
msgid "To Location"
msgstr ""
-#: manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28
msgid "Search Outstanding Work Orders"
msgstr ""
-#: manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33
msgid "Search Work Orders"
msgstr ""
#: manufacturing/search_work_orders.php: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 ""
+
+#: manufacturing/search_work_orders.php:72
msgid "at Location:"
msgstr ""
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:75
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
msgid "for item:"
msgstr ""
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: 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 ""
-#: manufacturing/search_work_orders.php:117
+#: manufacturing/search_work_orders.php:124
msgid "Release"
msgstr ""
-#: manufacturing/search_work_orders.php:120
+#: manufacturing/search_work_orders.php:127
msgid "Issue"
msgstr ""
-#: manufacturing/search_work_orders.php:127
+#: manufacturing/search_work_orders.php:134
msgid "Produce"
msgstr ""
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
-msgstr ""
-
-#: manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
msgid "Required"
msgstr ""
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205
-#: sales/inquiry/sales_orders_view.php:268
+#: 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 ""
-#: manufacturing/search_work_orders.php:176
+#: manufacturing/search_work_orders.php:182
msgid "Marked orders are overdue."
msgstr ""
-#: manufacturing/work_order_add_finished.php:29
+#: manufacturing/work_order_add_finished.php:28
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:44
+#: manufacturing/work_order_add_finished.php:43
msgid "The manufacturing process has been entered."
msgstr ""
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45
-#: manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
msgid "View this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47
-#: manufacturing/work_order_entry.php:64
-#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51
-#: manufacturing/work_order_issue.php:42
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
msgid "Select another &Work Order to Process"
msgstr ""
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
msgid "The order number sent is not valid."
msgstr ""
-#: manufacturing/work_order_add_finished.php:91
+#: manufacturing/work_order_add_finished.php:82
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: manufacturing/work_order_add_finished.php:110
-msgid "The production date cannot be before the release date of the work order."
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: manufacturing/work_order_add_finished.php:117
-msgid "The production exceeds the quantity needed. Please change the Work Order."
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: manufacturing/work_order_add_finished.php:129
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_add_finished.php:147
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:192
msgid "Produce Finished Items"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:192
msgid "Return Items to Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
msgid "Process"
msgstr ""
-#: manufacturing/work_order_add_finished.php:215
+#: manufacturing/work_order_add_finished.php:201
msgid "Process And Close Order"
msgstr ""
-#: manufacturing/work_order_costs.php:29
+#: manufacturing/work_order_costs.php:28
msgid "Work Order Additional Costs"
msgstr ""
-#: manufacturing/work_order_costs.php:43
+#: manufacturing/work_order_costs.php:42
msgid "The additional cost has been entered."
msgstr ""
-#: manufacturing/work_order_costs.php:49
+#: manufacturing/work_order_costs.php:48
msgid "Enter another additional cost."
msgstr ""
-#: manufacturing/work_order_costs.php:76
+#: manufacturing/work_order_costs.php:73
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: manufacturing/work_order_costs.php:95
-msgid "The additional cost date cannot be before the release date of the work order."
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: manufacturing/work_order_costs.php:159
+#: manufacturing/work_order_costs.php:145
msgid "Additional Costs:"
msgstr ""
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
-msgstr ""
-
-#: manufacturing/work_order_costs.php:167
+#: manufacturing/work_order_costs.php:152
msgid "Process Additional Cost"
msgstr ""
-#: manufacturing/work_order_entry.php:29
+#: manufacturing/work_order_entry.php:28
msgid "Work Order Entry"
msgstr ""
-#: manufacturing/work_order_entry.php:32
+#: manufacturing/work_order_entry.php:31
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: manufacturing/work_order_entry.php:54
+#: manufacturing/work_order_entry.php:53
msgid "The work order been added."
msgstr ""
-#: manufacturing/work_order_entry.php:62
+#: manufacturing/work_order_entry.php:61
msgid "&Print This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_entry.php:62
msgid "&Email This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:80
+#: manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr ""
-#: manufacturing/work_order_entry.php:90
+#: manufacturing/work_order_entry.php:89
msgid "Work order has been deleted."
msgstr ""
-#: manufacturing/work_order_entry.php:100
-msgid "This work order has been closed. There can be no more issues against it."
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:109
msgid "Enter a new work order"
msgstr ""
-#: manufacturing/work_order_entry.php:111
+#: manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr ""
-#: manufacturing/work_order_entry.php:147
+#: manufacturing/work_order_entry.php:138
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:169
+#: manufacturing/work_order_entry.php:160
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: manufacturing/work_order_entry.php:178
+#: manufacturing/work_order_entry.php:169
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:186
+#: manufacturing/work_order_entry.php:177
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:209
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: manufacturing/work_order_entry.php:223
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_entry.php:249
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: manufacturing/work_order_entry.php:298
-msgid "This work order cannot be deleted because it has already been processed."
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: manufacturing/work_order_entry.php:349
+#: manufacturing/work_order_entry.php:331
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
msgid "Destination Location:"
msgstr ""
-#: manufacturing/work_order_entry.php:416
+#: manufacturing/work_order_entry.php:396
msgid "Quantity Required:"
msgstr ""
-#: manufacturing/work_order_entry.php:418
+#: manufacturing/work_order_entry.php:398
msgid "Quantity Manufactured:"
msgstr ""
-#: manufacturing/work_order_entry.php:437
+#: manufacturing/work_order_entry.php:420
msgid "Credit Labour Account"
msgstr ""
-#: manufacturing/work_order_entry.php:444
+#: manufacturing/work_order_entry.php:422
msgid "Credit Overhead Account"
msgstr ""
-#: manufacturing/work_order_entry.php:449
+#: manufacturing/work_order_entry.php:427
msgid "Released On:"
msgstr ""
-#: manufacturing/work_order_entry.php:459
+#: manufacturing/work_order_entry.php:437
msgid "Save changes to work order"
msgstr ""
-#: manufacturing/work_order_entry.php:462
+#: manufacturing/work_order_entry.php:440
msgid "Close This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:464
+#: manufacturing/work_order_entry.php:442
msgid "Delete This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:470
+#: manufacturing/work_order_entry.php:448
msgid "Add Workorder"
msgstr ""
-#: manufacturing/work_order_issue.php:29
+#: manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr ""
-#: manufacturing/work_order_issue.php:36
+#: manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr ""
-#: manufacturing/work_order_issue.php:77
+#: manufacturing/work_order_issue.php:76
msgid "The entered date for the issue is invalid."
msgstr ""
-#: manufacturing/work_order_issue.php:104
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: manufacturing/work_order_issue.php:122
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: manufacturing/work_order_issue.php:123
+#: manufacturing/work_order_issue.php:113
msgid "Component is :"
msgstr ""
-#: manufacturing/work_order_issue.php:124
+#: manufacturing/work_order_issue.php:114
msgid "From location :"
msgstr ""
-#: manufacturing/work_order_issue.php:217
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
msgid "Items to Issue"
msgstr ""
-#: manufacturing/work_order_issue.php:223
+#: manufacturing/work_order_issue.php:213
msgid "Process Issue"
msgstr ""
-#: manufacturing/work_order_release.php:27
+#: manufacturing/work_order_release.php:26
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: manufacturing/work_order_release.php:49
+#: manufacturing/work_order_release.php:48
msgid "This work order has already been released."
msgstr ""
-#: manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: manufacturing/work_order_release.php:70
+#: manufacturing/work_order_release.php:72
msgid "The work order has been released to manufacturing."
msgstr ""
-#: manufacturing/work_order_release.php:74
+#: manufacturing/work_order_release.php:76
msgid "Select another &work order"
msgstr ""
-#: manufacturing/work_order_release.php:95
+#: manufacturing/work_order_release.php:97
msgid "Work Order #:"
msgstr ""
-#: manufacturing/work_order_release.php:96
+#: manufacturing/work_order_release.php:98
msgid "Work Order Reference:"
msgstr ""
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
msgid "Released Date"
msgstr ""
-#: manufacturing/work_order_release.php:104
+#: manufacturing/work_order_release.php:106
msgid "Release Work Order"
msgstr ""
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
#: manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:42
msgid "Issue #"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
msgid "For Work Order #"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
msgid "To Work Centre"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
msgid "Date of Issue"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:61
+#: manufacturing/view/wo_issue_view.php:60
msgid "This issue has been voided."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:72
+#: manufacturing/view/wo_issue_view.php:71
msgid "There are no items for this issue."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/view/wo_issue_view.php:76
#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/rep401.php:71
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
#: reporting/rep401.php:76
msgid "Component"
msgstr ""
msgid "View Work Order Production"
msgstr ""
-#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_production_view.php:43
msgid "Production #"
msgstr ""
-#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/view/wo_production_view.php:44
msgid "Quantity Manufactured"
msgstr ""
-#: manufacturing/view/wo_production_view.php:61
+#: manufacturing/view/wo_production_view.php:60
msgid "This production has been voided."
msgstr ""
-#: manufacturing/view/work_order_view.php:26
+#: manufacturing/view/work_order_view.php:25
msgid "View Work Order"
msgstr ""
-#: manufacturing/view/work_order_view.php:51
+#: manufacturing/view/work_order_view.php:50
msgid "BOM for item:"
msgstr ""
-#: manufacturing/view/work_order_view.php:56
-#: reporting/rep409.php:88
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
msgid "Work Order Requirements"
msgstr ""
-#: manufacturing/view/work_order_view.php:61
+#: manufacturing/view/work_order_view.php:60
msgid "Issues"
msgstr ""
-#: manufacturing/view/work_order_view.php:64
+#: manufacturing/view/work_order_view.php:63
msgid "Productions"
msgstr ""
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
-msgstr ""
-
-#: manufacturing/view/work_order_view.php:82
+#: manufacturing/view/work_order_view.php:81
msgid "This work order has been voided."
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
msgid "Select a manufacturable item:"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
msgid "All Costs Are In:"
msgstr ""
msgstr ""
#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/manage/bom_edit.php:44
#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
msgid "Work Centre"
msgstr ""
#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
msgid "Quantity Required"
msgstr ""
msgid "Bill Of Materials"
msgstr ""
-#: manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: manufacturing/manage/bom_edit.php:70
-#: reporting/rep105.php:114
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
msgid "Code"
msgstr ""
-#: manufacturing/manage/bom_edit.php:110
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
msgid "Selected component has been updated"
msgstr ""
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
#: manufacturing/manage/bom_edit.php:130
-msgid "A new component part has been added to the bill of material for this item."
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
#: manufacturing/manage/bom_edit.php:136
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: manufacturing/manage/bom_edit.php:142
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
msgstr ""
-#: manufacturing/manage/bom_edit.php:224
+#: manufacturing/manage/bom_edit.php:229
msgid "Location to Draw From:"
msgstr ""
-#: manufacturing/manage/bom_edit.php:225
+#: manufacturing/manage/bom_edit.php:230
msgid "Work Centre Added:"
msgstr ""
msgstr ""
#: manufacturing/manage/work_centres.php:61
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
#: manufacturing/manage/work_centres.php:67
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
#: manufacturing/manage/work_centres.php:83
msgid "The bill of material for this item is empty."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
msgid "Total Cost"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:77
+#: manufacturing/includes/manufacturing_ui.inc:94
msgid "There are no Requirements for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
msgid "Unit Quantity"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
msgid "Total Quantity"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
msgid "Units Issued"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
+#: manufacturing/includes/manufacturing_ui.inc:101
msgid "On Hand"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:138
+#: manufacturing/includes/manufacturing_ui.inc:155
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:152
+#: manufacturing/includes/manufacturing_ui.inc:169
msgid "There are no Productions for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:195
+#: manufacturing/includes/manufacturing_ui.inc:212
msgid "There are no Issues for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:231
+#: manufacturing/includes/manufacturing_ui.inc:248
msgid "There are no additional costs for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
msgid "The work order number sent is not valid."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:201
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
msgid "Manufactured Item"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:202
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
msgid "Into Location"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
msgid "This work order is closed."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:165
+#: manufacturing/includes/work_order_issue_ui.inc:159
msgid "To Work Centre:"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+msgid "Return Items to Location"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: manufacturing/includes/db/work_order_costing_db.inc:240
+#, php-format
+msgid "Voided WO #%s"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:249
+#: 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/includes/db/work_orders_db.inc:297
+#: manufacturing/includes/db/work_orders_db.inc:114
msgid "Canceled."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:373
+#: manufacturing/includes/db/work_orders_db.inc:197
msgid "Released."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
-msgstr ""
-
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
-msgstr ""
-
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
+#: purchasing/includes/db/invoice_db.inc:347
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
-#: reporting/rep106.php:83
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
+#: 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 ""
-#: purchasing/includes/db/invoice_db.inc:690
-#: purchasing/includes/db/invoice_db.inc:692
+#: purchasing/includes/db/invoice_db.inc:704
+#: purchasing/includes/db/invoice_db.inc:706
msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23
-#: purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
msgid "Order Currency"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:40
-#: purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334
-#: purchasing/includes/ui/po_ui.inc:339
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
msgid "Deliver Into Location"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:49
-#: purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:172
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-#: reporting/includes/doctext.inc:142
-#: reporting/includes/doctext.inc:165
-msgid "Supplier's Reference"
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62
-#: purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65
-#: purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing/includes/ui/invoice_ui.inc:124
msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:138
msgid "Terms:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:98
-#: purchasing/manage/suppliers.php:103
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:105
-#: sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:294
-#: sales/manage/customers.php.orig:289
+#: 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 ""
-#: purchasing/includes/ui/invoice_ui.inc:145
+#: purchasing/includes/ui/invoice_ui.inc:175
msgid "Sub-total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:183
msgid "Invoice Total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:330
-#: sales/includes/ui/sales_credit_ui.inc:233
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
+#: 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 ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
msgid "Add GL Line"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:221
msgid "Reset"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:240
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:252
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: purchasing/includes/ui/invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: sales/customer_invoice.php:524
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:398
-msgid "You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:429
+#: purchasing/includes/ui/invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:434
+#: purchasing/includes/ui/invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:439
+#: purchasing/includes/ui/invoice_ui.inc:468
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:441
+#: purchasing/includes/ui/invoice_ui.inc:470
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing/includes/ui/invoice_ui.inc:480
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/includes/ui/invoice_ui.inc:492
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:155
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:501
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:502
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:514
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:551
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:554
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: purchasing/includes/ui/invoice_ui.inc:586
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:178
-#: sales/sales_order_entry.php:698
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:685
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:679
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
msgid "Invoice Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:190
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
msgid "Due Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:169
msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:175
msgid "Receive Into:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:218
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:222
+#: purchasing/includes/ui/po_ui.inc:200
msgid "Deliver to:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:231
+#: purchasing/includes/ui/po_ui.inc:209
msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237
-#: purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:616
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:289
-#: purchasing/po_receive_items.php:114
-#: reporting/rep107.php:145
-#: reporting/rep109.php:149
-#: reporting/rep110.php:159
-#: reporting/rep111.php:134
-#: reporting/rep113.php:144
-#: reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322
-#: sales/customer_delivery.php:501
-#: sales/customer_invoice.php:565
-#: sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:234
+#: 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 ""
-#: purchasing/includes/ui/po_ui.inc:298
-#: purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79
-#: purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:508
-#: sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:241
+#: 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 ""
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-#: sales/includes/ui/sales_order_ui.inc:242
-msgid "Refresh"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc: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 ""
+
+#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
msgstr ""
#: purchasing/po_entry_items.php:41
msgid "Direct GRN Entry"
msgstr ""
-#: purchasing/po_entry_items.php:56
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: purchasing/po_entry_items.php:77
+#: purchasing/po_entry_items.php:83
msgid "Purchase Order has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:79
+#: purchasing/po_entry_items.php:85
msgid "Purchase Order has been updated"
msgstr ""
-#: purchasing/po_entry_items.php:80
+#: purchasing/po_entry_items.php:86
msgid "&View this order"
msgstr ""
-#: purchasing/po_entry_items.php:82
-#: sales/sales_order_entry.php:113
-#: sales/sales_order_entry.php:133
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
msgid "&Print This Order"
msgstr ""
-#: purchasing/po_entry_items.php:84
-#: sales/sales_order_entry.php:114
-#: sales/sales_order_entry.php:134
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
msgid "&Email This Order"
msgstr ""
-#: purchasing/po_entry_items.php:86
+#: purchasing/po_entry_items.php:92
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:88
+#: purchasing/po_entry_items.php:95
msgid "Enter &Another Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:90
+#: purchasing/po_entry_items.php:97
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:106
msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:101
+#: purchasing/po_entry_items.php:108
msgid "&View this GRN"
msgstr ""
-#: purchasing/po_entry_items.php:105
-#: purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: purchasing/po_entry_items.php:110
-#: purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: purchasing/po_entry_items.php:115
+#: purchasing/po_entry_items.php:120
msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/po_entry_items.php:124
+#: purchasing/po_entry_items.php:129
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:126
+#: purchasing/po_entry_items.php:131
msgid "&View this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:131
-#: purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:133
-#: purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: purchasing/po_entry_items.php:139
+#: purchasing/po_entry_items.php:141
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:171
-msgid "This item cannot be deleted because some of it has already been received."
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
-#: purchasing/po_entry_items.php:186
-msgid "This order cannot be cancelled because some of it has already been received."
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:187
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: purchasing/po_entry_items.php:202
+#: purchasing/po_entry_items.php:214
msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/po_entry_items.php:204
+#: purchasing/po_entry_items.php:216
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:216
-#: sales/sales_order_entry.php:479
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/po_entry_items.php:226
+#: purchasing/po_entry_items.php:238
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: purchasing/po_entry_items.php:233
+#: purchasing/po_entry_items.php:245
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:257
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: purchasing/po_entry_items.php:258
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: purchasing/po_entry_items.php:286
+#: purchasing/po_entry_items.php:298
msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/po_entry_items.php:313
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:329
-#: purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:114
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
+#: purchasing/supplier_payment.php:125
msgid "There is no supplier selected."
msgstr ""
-#: purchasing/po_entry_items.php:336
+#: purchasing/po_entry_items.php:345
msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:343
-#: purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:354
-msgid "The entered date is not in fiscal year"
-msgstr ""
-
-#: purchasing/po_entry_items.php:350
+#: purchasing/po_entry_items.php:358
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:359
-msgid "There is no reference entered for this purchase order."
-msgstr ""
-
-#: purchasing/po_entry_items.php:374
-#: purchasing/supplier_invoice.php:161
+#: 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 ""
-#: purchasing/po_entry_items.php:381
-#: purchasing/supplier_invoice.php:187
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: 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 ""
#: purchasing/po_entry_items.php:387
msgstr ""
#: purchasing/po_entry_items.php:401
-msgid "The order cannot be placed because there are no lines entered on this order."
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: purchasing/po_entry_items.php:527
-#: sales/sales_order_entry.php:702
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:528
+#: purchasing/po_entry_items.php:492
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:529
-#: sales/sales_order_entry.php:701
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:531
+#: purchasing/po_entry_items.php:495
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:532
+#: purchasing/po_entry_items.php:496
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:533
+#: purchasing/po_entry_items.php:497
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:536
-#: sales/customer_invoice.php:584
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:537
+#: purchasing/po_entry_items.php:501
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:538
-#: sales/sales_order_entry.php:682
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
msgid "Cancel Invoice"
msgstr ""
msgstr ""
#: purchasing/po_receive_items.php:53
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
msgstr ""
-#: purchasing/po_receive_items.php:62
-#: reporting/rep105.php:114
-#: sales/customer_delivery.php:432
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:420
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:63
-#: reporting/rep101.php:133
-#: reporting/rep105.php:115
-#: reporting/rep105.php:166
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
+#: 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/po_receive_items.php:63
-#: sales/customer_delivery.php:433
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
msgid "This Delivery"
msgstr ""
-#: purchasing/po_receive_items.php:168
-#: purchasing/po_receive_items.php:224
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: purchasing/po_receive_items.php:229
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: purchasing/po_receive_items.php:231
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: purchasing/po_receive_items.php:249
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: purchasing/po_receive_items.php:252
+#: purchasing/po_receive_items.php:242
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:255
+#: purchasing/po_receive_items.php:245
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:329
+#: purchasing/po_receive_items.php:321
msgid "Items to Receive"
msgstr ""
-#: purchasing/po_receive_items.php:334
+#: purchasing/po_receive_items.php:326
msgid "Process Receive Items"
msgstr ""
-#: purchasing/supplier_credit.php:43
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
msgid "Supplier credit note has been processed."
msgstr ""
-#: purchasing/supplier_credit.php:44
+#: purchasing/supplier_credit.php:80
msgid "View this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:46
+#: purchasing/supplier_credit.php:82
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:48
+#: purchasing/supplier_credit.php:84
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:102
-#: purchasing/supplier_invoice.php:102
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
-msgstr ""
-
-#: purchasing/supplier_credit.php:112
-#: purchasing/supplier_invoice.php:112
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
-msgstr ""
-
-#: purchasing/supplier_credit.php:142
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
-msgstr ""
-
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
#: purchasing/supplier_credit.php:170
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: purchasing/supplier_credit.php:182
-#: purchasing/supplier_invoice.php:180
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: purchasing/supplier_credit.php:183
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:189
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: 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/supplier_credit.php:201
-msgid "The return cannot be processed because there is an insufficient quantity for item:"
+#: purchasing/supplier_credit.php:221
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: purchasing/supplier_credit.php:245
+#: purchasing/supplier_credit.php:265
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:252
+#: purchasing/supplier_credit.php:272
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:354
+#: purchasing/supplier_credit.php:374
msgid "Enter Credit Note"
msgstr ""
-#: purchasing/supplier_invoice.php:28
+#: purchasing/supplier_invoice.php:39
msgid "Enter Supplier Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
msgid "Supplier invoice has been processed."
msgstr ""
-#: purchasing/supplier_invoice.php:44
+#: purchasing/supplier_invoice.php:65
msgid "View this Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:72
msgid "Enter Another Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:141
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
-msgstr ""
-
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: 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/supplier_invoice.php:168
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: purchasing/supplier_invoice.php:187
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: purchasing/supplier_invoice.php:224
+#: purchasing/supplier_invoice.php:251
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_invoice.php:231
+#: purchasing/supplier_invoice.php:258
msgid "The price is not numeric."
msgstr ""
-#: purchasing/supplier_invoice.php:244
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: 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/supplier_invoice.php:245
-#: purchasing/supplier_invoice.php:258
+#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:257
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: 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/supplier_invoice.php:325
+#: purchasing/supplier_invoice.php:366
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:367
+#: purchasing/supplier_invoice.php:408
msgid "Enter Invoice"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:85
+#: purchasing/supplier_payment.php:83
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:91
+#: purchasing/supplier_payment.php:89
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:93
+#: purchasing/supplier_payment.php:91
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:94
+#: purchasing/supplier_payment.php:92
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:94
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:95
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:98
-msgid "Select Another &Supplier Transaction for Payment"
+#: purchasing/supplier_payment.php:97
+msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:101
-msgid "Enter Another Supplier &Payment"
+#: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
+msgid "Enter Other &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:148
-#: sales/customer_payments.php:196
-msgid "The exchange rate must be numeric and greater than zero."
+#: purchasing/supplier_payment.php:99
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
+msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/supplier_payment.php:160
+#: purchasing/supplier_payment.php:101 sales/customer_payments.php:113
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:164
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:168
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:179
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:271
+#: purchasing/supplier_payment.php:269
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:284
+#: purchasing/supplier_payment.php:294
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:292
-#: purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:315
-#: sales/customer_payments.php:393
-msgid "Amount of Discount:"
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:316
-msgid "Amount of Payment:"
+#: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
+msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:322
-msgid "The amount and discount are in the bank account's currency."
+#: purchasing/supplier_payment.php:344
+msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:325
+#: purchasing/supplier_payment.php:348
msgid "Enter Payment"
msgstr ""
msgstr ""
#: purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: purchasing/view/view_grn.php:37
-#: purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
msgid "Line Details"
msgstr ""
#: purchasing/view/view_grn.php:40
-#: reporting/includes/doctext.inc:65
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:222
-#: sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+msgid "Required by"
msgstr ""
-#: purchasing/view/view_grn.php:70
-#: purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65
-#: sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
msgid "Sub Total"
msgstr ""
-#: purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
msgid "This delivery has been voided."
msgstr ""
msgstr ""
#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php:251
-#: sales/inquiry/sales_deliveries_view.php:206
+#: 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/view/view_po.php:113
-#: sales/view/view_invoice.php:97
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
msgid "Delivered On"
msgstr ""
-#: purchasing/view/view_po.php:138
-#: sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
msgstr ""
#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:268
-#: sales/view/view_invoice.php:95
+#: 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 ""
msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: purchasing/view/view_supp_credit.php:71
-#: sales/view/view_credit.php:147
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
msgid "This credit note has been voided."
msgstr ""
-#: purchasing/view/view_supp_invoice.php:23
+#: purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:40
+#: purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72
-#: reporting/rep107.php:193
-#: sales/view/view_invoice.php:164
+#: 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/view/view_supp_invoice.php:76
-#: sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
msgid "This invoice has been voided."
msgstr ""
msgstr ""
#: purchasing/view/view_supp_payment.php:59
-#: sales/view/view_receipt.php:43
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202
-msgid "Discount"
+#: 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/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:27
-#: sales/manage/customer_branches.php:33
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
msgstr ""
-#: purchasing/manage/suppliers.php:89
+#: purchasing/manage/suppliers.php:200
msgid "Basic Data"
msgstr ""
-#: purchasing/manage/suppliers.php:91
+#: purchasing/manage/suppliers.php:202
msgid "Supplier Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:92
+#: purchasing/manage/suppliers.php:203
msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:95
+#: purchasing/manage/suppliers.php:206
msgid "Website:"
msgstr ""
-#: purchasing/manage/suppliers.php:106
+#: purchasing/manage/suppliers.php:218
msgid "Our Customer No:"
msgstr ""
-#: purchasing/manage/suppliers.php:108
+#: purchasing/manage/suppliers.php:220
msgid "Purchasing"
msgstr ""
-#: purchasing/manage/suppliers.php:109
+#: purchasing/manage/suppliers.php:221
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:110
-#: sales/manage/customers.php:264
-#: sales/manage/customers.php.orig:260
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:111
-#: sales/manage/customers.php:266
-#: sales/manage/customers.php.orig:262
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
msgid "Payment Terms:"
msgstr ""
-#: purchasing/manage/suppliers.php:117
-#: purchasing/manage/suppliers.php:120
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:122
-#: reporting/rep704.php:96
-#: reporting/rep704.php:106
-#: reporting/rep704.php:114
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
msgid "Accounts"
msgstr ""
-#: purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:238
msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:124
+#: purchasing/manage/suppliers.php:239
msgid "Purchase Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:125
+#: purchasing/manage/suppliers.php:240
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/manage/suppliers.php:128
-#: purchasing/manage/suppliers.php:157
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
msgid "Contact Data"
msgstr ""
-#: purchasing/manage/suppliers.php:148
-#: sales/manage/customer_branches.php:266
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:149
-#: sales/manage/customer_branches.php:267
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
msgid "Mailing Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:150
+#: purchasing/manage/suppliers.php:271
msgid "Physical Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:152
+#: purchasing/manage/suppliers.php:273
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:153
-#: sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:287
-#: sales/manage/customers.php.orig:283
+#: 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/manage/suppliers.php:155
+#: purchasing/manage/suppliers.php:276
msgid "Supplier status:"
msgstr ""
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
-msgstr ""
-
-#: purchasing/manage/suppliers.php:168
+#: purchasing/manage/suppliers.php:283
msgid "Update Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:169
+#: purchasing/manage/suppliers.php:284
msgid "Update supplier data"
msgstr ""
-#: purchasing/manage/suppliers.php:170
+#: purchasing/manage/suppliers.php:285
msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/manage/suppliers.php:171
+#: purchasing/manage/suppliers.php:286
msgid "Delete Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:172
+#: purchasing/manage/suppliers.php:287
msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:291
msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/manage/suppliers.php:195
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:202
-msgid "The supplier short name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:222
-msgid "Supplier has been updated."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:240
-msgid "A new supplier has been added."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:258
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:266
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
-msgstr ""
-
-#: purchasing/manage/suppliers.php:288
+#: purchasing/manage/suppliers.php:303
msgid "New supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:307
-#: sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:345
-#: sales/manage/customers.php.orig:340
+#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:353
msgid "&Contacts"
msgstr ""
-#: purchasing/manage/suppliers.php:309
+#: purchasing/manage/suppliers.php:324
msgid "Purchase &Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:26
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: purchasing/inquiry/po_search_completed.php:46
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:68
+#: purchasing/inquiry/po_search_completed.php:94
msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135
-#: reporting/includes/doctext.inc:166
-#: sales/inquiry/sales_orders_view.php:267
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: 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/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
msgid "Order Total"
msgstr ""
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
-msgstr ""
-
-#: purchasing/inquiry/po_search.php:148
+#: purchasing/inquiry/po_search.php:135
msgid "Marked orders have overdue items."
msgstr ""
msgid "show settled:"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:133
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:153
+#: 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/inquiry/supplier_inquiry.php:27
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
+#: purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
-msgid "Select a supplier:"
-msgstr ""
-
-#: purchasing/inquiry/supplier_inquiry.php:70
-#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:120
-#: reporting/rep102.php:121
-#: reporting/rep102.php:122
-#: reporting/rep102.php:244
-#: reporting/rep108.php:149
-#: reporting/rep108.php:150
-#: reporting/rep108.php:151
-#: reporting/rep202.php:124
-#: reporting/rep202.php:125
-#: reporting/rep202.php:126
-#: reporting/rep202.php:158
-#: reporting/rep202.php:159
-#: reporting/rep202.php:160
-#: reporting/rep202.php:252
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Days"
-msgstr ""
-
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:122
-#: reporting/rep108.php:151
-#: reporting/rep202.php:126
-#: reporting/rep202.php:160
-#: sales/inquiry/customer_inquiry.php:77
+#: 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/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:80
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:127
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: reporting/rep102.php:125
-#: reporting/rep102.php:242
-#: reporting/rep108.php:153
-#: reporting/rep202.php:130
-#: reporting/rep202.php:250
-#: sales/inquiry/customer_inquiry.php:80
+#: 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/inquiry/supplier_inquiry.php:77
-#: purchasing/inquiry/supplier_inquiry.php.orig:73
-#: reporting/rep102.php:126
-#: reporting/rep108.php:153
-#: reporting/rep202.php:131
-#: sales/inquiry/customer_inquiry.php:81
+#: 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/inquiry/supplier_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:164
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:79
msgid "Credit This"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:155
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
+#: purchasing/inquiry/supplier_inquiry.php:109
msgid "Print Remittance"
msgstr ""
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
#: purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:49
+#: purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
msgid "Total:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
+#: purchasing/allocations/supplier_allocate.php:62
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
msgid "Start again allocation of selected amount"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
msgid "Process allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:65
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:70
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
msgid "Back to Allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:71
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:70
-#: sales/allocations/customer_allocate.php:68
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
msgid "There are no unsettled transactions to allocate."
msgstr ""
msgstr ""
#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
+#: sales/allocations/customer_allocation_main.php:68
msgid "Allocate"
msgstr ""
#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
+#: sales/allocations/customer_allocation_main.php:109
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:122
-#: reporting/rep102.php:108
-#: reporting/rep114.php:108
-#: reporting/rep202.php:112
-#: reporting/rep203.php:83
+#: 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 ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep709.php:111
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
+#: 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 ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/includes/doctext.inc:224
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
msgid "Charges"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:141
-#: reporting/rep102.php:136
-#: reporting/rep201.php:129
-#: reporting/rep202.php:141
-#: reporting/rep203.php:102
-#: reporting/rep303.php:126
-#: reporting/reports_main.php:38
-#: reporting/reports_main.php:48
-#: reporting/reports_main.php:152
-#: reporting/reports_main.php:162
-#: reporting/reports_main.php:171
-#: reporting/reports_main.php:217
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: 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 ""
-#: reporting/rep101.php:143
+#: reporting/rep101.php:150
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:248
-#: reporting/rep102.php:228
-#: reporting/rep106.php:171
-#: reporting/rep201.php:235
-#: reporting/rep202.php:235
-#: reporting/rep203.php:181
-#: reporting/rep204.php:148
-#: reporting/rep301.php:179
-#: reporting/rep304.php:195
-#: reporting/rep305.php:187
-#: reporting/rep306.php:292
+#: 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 ""
-#: reporting/rep102.php:102
-#: reporting/rep106.php:93
-#: reporting/rep202.php:106
-#: reporting/rep709.php:95
-#: reporting/reports_main.php:47
-#: reporting/reports_main.php:90
-#: reporting/reports_main.php:161
-#: reporting/reports_main.php:201
-#: reporting/reports_main.php:450
+#: 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 ""
-#: reporting/rep102.php:104
-#: reporting/rep202.php:108
-#: reporting/rep709.php:97
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:103
msgid "Detailed Report"
msgstr ""
-#: reporting/rep102.php:131
-#: reporting/rep202.php:136
-#: reporting/rep203.php:99
-#: reporting/rep301.php:110
-#: reporting/reports_main.php:35
-#: reporting/reports_main.php:43
-#: reporting/reports_main.php:64
-#: reporting/reports_main.php:80
-#: reporting/reports_main.php:89
-#: reporting/reports_main.php:149
-#: reporting/reports_main.php:157
-#: reporting/reports_main.php:168
-#: reporting/reports_main.php:198
-#: reporting/reports_main.php:223
-#: reporting/reports_main.php:232
-#: reporting/reports_main.php:238
-#: reporting/reports_main.php:278
-#: reporting/reports_main.php:292
-#: reporting/reports_main.php:304
-#: reporting/reports_main.php:322
-#: reporting/reports_main.php:333
-#: reporting/reports_main.php:345
-#: reporting/reports_main.php:358
-#: reporting/reports_main.php:374
-#: reporting/reports_main.php:384
-#: reporting/reports_main.php:395
-#: reporting/reports_main.php:407
-#: reporting/reports_main.php:421
-#: reporting/reports_main.php:430
-#: reporting/reports_main.php:440
-#: reporting/reports_main.php:449
-#: reporting/reports_main.php:456
+#: 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 ""
-#: reporting/rep102.php:135
-#: reporting/rep202.php:140
-#: reporting/reports_main.php:46
-#: reporting/reports_main.php:120
-#: reporting/reports_main.php:160
+#: 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 ""
-#: reporting/rep102.php:140
+#: reporting/rep102.php:136
msgid "Aged Customer Analysis"
msgstr ""
-#: reporting/rep103.php:117
+#: reporting/rep103.php:131 reporting/rep115.php:136
msgid "All Areas"
msgstr ""
-#: reporting/rep103.php:121
+#: reporting/rep103.php:135
msgid "All Sales Folk"
msgstr ""
-#: reporting/rep103.php:125
+#: reporting/rep103.php:139 reporting/rep205.php:80
msgid "Greater than "
msgstr ""
-#: reporting/rep103.php:129
+#: reporting/rep103.php:143 reporting/rep205.php:84
msgid "Less than "
msgstr ""
-#: reporting/rep103.php:138
+#: reporting/rep103.php:152
msgid "Customer Postal Address"
msgstr ""
-#: reporting/rep103.php:138
+#: reporting/rep103.php:152
msgid "Price/Turnover"
msgstr ""
-#: reporting/rep103.php:138
+#: reporting/rep103.php:152
msgid "Branch Contact Information"
msgstr ""
-#: reporting/rep103.php:139
+#: reporting/rep103.php:153
msgid "Branch Delivery Address"
msgstr ""
-#: reporting/rep103.php:144
-#: reporting/reports_main.php:54
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
msgid "Activity Since"
msgstr ""
-#: reporting/rep103.php:145
-#: reporting/reports_main.php:55
+#: 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 ""
-#: reporting/rep103.php:146
-#: reporting/reports_main.php:56
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
msgid "Sales Folk"
msgstr ""
-#: reporting/rep103.php:147
+#: reporting/rep103.php:161 reporting/rep205.php:100
msgid "Activity"
msgstr ""
-#: reporting/rep103.php:149
+#: reporting/rep103.php:163
msgid "Customer Details Listing"
msgstr ""
-#: reporting/rep103.php:179
+#: reporting/rep103.php:194
msgid "Customers in"
msgstr ""
-#: reporting/rep103.php:200
+#: reporting/rep103.php:215
msgid "Price List"
msgstr ""
-#: reporting/rep103.php:211
-msgid "Turnover"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
msgstr ""
-#: reporting/rep103.php:220
-msgid "Ph"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
msgstr ""
-#: reporting/rep104.php:111
+#: reporting/rep104.php:109
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:111
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: 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 ""
-#: reporting/rep104.php:111
+#: reporting/rep104.php:109
msgid "GP %"
msgstr ""
-#: reporting/rep104.php:119
-#: reporting/reports_main.php:74
+#: reporting/rep104.php:117 reporting/reports_main.php:88
msgid "Show GP %"
msgstr ""
-#: reporting/rep104.php:126
+#: reporting/rep104.php:124
msgid "Price Listing"
msgstr ""
-#: reporting/rep104.php:195
+#: reporting/rep104.php:193
msgid "Sales Kits"
msgstr ""
-#: reporting/rep105.php:103
+#: reporting/rep105.php:104
msgid "All Orders"
msgstr ""
-#: reporting/rep105.php:105
-#: reporting/reports_main.php:83
+#: reporting/rep105.php:106 reporting/reports_main.php:97
msgid "Back Orders Only"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:226
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
msgid "Order"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-#: reporting/rep112.php:179
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:339
-#: sales/customer_invoice.php:381
-#: sales/manage/customers.php:251
-#: sales/manage/customers.php:290
-#: sales/manage/customers.php.orig:248
-#: sales/manage/customers.php.orig:286
-#: sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58
-#: sales/inquiry/customer_inquiry.php:231
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
-msgid "Branch"
-msgstr ""
-
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
+#: reporting/rep105.php:110 reporting/rep106.php:90
msgid "Customer Ref"
msgstr ""
-#: reporting/rep105.php:110
+#: reporting/rep105.php:111
msgid "Ord Date"
msgstr ""
-#: reporting/rep105.php:110
+#: reporting/rep105.php:111
msgid "Del Date"
msgstr ""
-#: reporting/rep105.php:110
-#: reporting/rep401.php:71
+#: reporting/rep105.php:111 reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:114
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Invoiced"
+#: 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 ""
-#: reporting/rep105.php:121
+#: reporting/rep105.php:122
msgid "Selection"
msgstr ""
-#: reporting/rep105.php:125
+#: reporting/rep105.php:126
msgid "Order Status Listing"
msgstr ""
-#: reporting/rep106.php:84
+#: reporting/rep106.php:91
msgid "Inv Date"
msgstr ""
-#: reporting/rep106.php:84
-#: reporting/rep106.php:88
-#: reporting/rep106.php:89
-#: sales/manage/sales_people.php:99
-#: sales/manage/sales_people.php:159
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
#: sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
-#: reporting/rep106.php:88
+#: reporting/rep106.php:95
msgid "Salesman"
msgstr ""
-#: reporting/rep106.php:88
-#: reporting/includes/header2.inc:110
-#: sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: reporting/rep106.php:89
-#: sales/manage/sales_people.php:99
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: reporting/rep106.php:97
+#: reporting/rep106.php:104
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:67
-#: reporting/rep107.php:84
-#: reporting/includes/doctext.inc:105
+#: reporting/rep107.php:99 reporting/rep107.php:131
+#: reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr ""
-#: reporting/rep107.php:148
-#: reporting/rep109.php:152
-#: reporting/rep110.php:162
-#: reporting/rep111.php:137
-#: reporting/rep113.php:147
-#: sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
+#: reporting/rep107.php:219
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:226
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:243
+msgid "Total payments:"
+msgstr ""
+
+#: 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 ""
-#: reporting/rep108.php:85
-#: reporting/rep108.php:110
-#: reporting/includes/doctext.inc:216
+#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:313
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:326
+#, php-format
+msgid "Invoice %d from %s"
+msgstr ""
+
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
msgid "STATEMENT"
msgstr ""
-#: reporting/rep108.php:125
+#: reporting/rep108.php:133
msgid "Outstanding Transactions"
msgstr ""
-#: reporting/rep108.php:168
+#: reporting/rep108.php:177
msgid "Statement"
msgstr ""
-#: reporting/rep108.php:168
+#: reporting/rep108.php:177
msgid "as of"
msgstr ""
-#: reporting/rep109.php:65
-#: reporting/rep109.php:88
-#: reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
-msgid "SALES ORDER"
-msgstr ""
-
-#: reporting/rep109.php:67
-#: reporting/rep109.php:83
-#: reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
msgid "QUOTE"
msgstr ""
-#: reporting/rep109.php:158
-#: reporting/rep111.php:143
-msgid "TOTAL ORDER EX VAT"
+#: reporting/rep109.php:82 reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: reporting/rep109.php:204
-#: reporting/rep111.php:189
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/rep109.php:150 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: reporting/rep110.php:70
+#: reporting/rep110.php:68
msgid "DELIVERY"
msgstr ""
-#: reporting/rep110.php:72
-#: reporting/rep110.php:93
-#: reporting/includes/doctext.inc:70
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr ""
-#: reporting/rep110.php:88
-#: reporting/includes/doctext.inc:70
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr ""
-#: reporting/rep110.php:206
+#: reporting/rep110.php:207
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: reporting/rep111.php:60
-#: reporting/includes/doctext.inc:38
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
msgid "SALES QUOTATION"
msgstr ""
-#: reporting/rep112.php:94
-#: reporting/includes/doctext.inc:176
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""
-#: reporting/rep112.php:125
-#: reporting/rep210.php:133
+#: reporting/rep112.php:128 reporting/rep210.php:127
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: reporting/rep112.php:160
+#: reporting/rep112.php:169
msgid "TOTAL RECEIPT"
msgstr ""
-#: reporting/rep112.php:170
+#: reporting/rep112.php:180
msgid "Received / Sign"
msgstr ""
-#: reporting/rep112.php:172
+#: reporting/rep112.php:182
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: reporting/rep112.php:174
+#: reporting/rep112.php:184
msgid "Dated"
msgstr ""
-#: reporting/rep112.php:177
+#: reporting/rep112.php:187
msgid "Drawn on Bank"
msgstr ""
-#: reporting/rep113.php:67
-#: reporting/rep113.php:86
-#: reporting/includes/doctext.inc:91
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
msgid "CREDIT NOTE"
msgstr ""
-#: reporting/rep113.php:191
-#: sales/view/view_credit.php:143
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
msgid "TOTAL CREDIT"
msgstr ""
msgid "Sales Summary Report"
msgstr ""
-#: reporting/rep114.php:91
-#: reporting/reports_main.php:65
+#: reporting/rep114.php:91 reporting/reports_main.php:79
msgid "Tax Id Only"
msgstr ""
msgid "Total ex. Tax"
msgstr ""
-#: reporting/rep114.php:95
-#: reporting/rep709.php:112
-#: taxes/tax_groups.php:177
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
msgid "Tax"
msgstr ""
-#: reporting/rep201.php:110
+#: reporting/rep115.php:143
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:173 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep201.php:131
+#: reporting/rep201.php:128
msgid "Supplier Balances"
msgstr ""
-#: reporting/rep202.php:144
+#: reporting/rep202.php:142
msgid "currency"
msgstr ""
-#: reporting/rep202.php:145
+#: reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr ""
-#: reporting/rep203.php:104
+#: reporting/rep203.php:99
msgid "Payment Report"
msgstr ""
msgid "Outstanding GRNs Report"
msgstr ""
-#: reporting/rep209.php:87
-#: reporting/rep209.php:100
-#: reporting/includes/doctext.inc:149
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep209.php:206
+#: reporting/rep209.php:210
msgid "TOTAL PO"
msgstr ""
-#: reporting/rep210.php:95
-#: reporting/rep210.php:117
-#: reporting/includes/doctext.inc:129
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
-#: reporting/rep210.php:168
+#: reporting/rep210.php:170
msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep301.php:114
+#: reporting/rep301.php:174
msgid "Inventory Valuation Report"
msgstr ""
-#: reporting/rep302.php:125
-msgid "QOH"
-msgstr ""
-
-#: reporting/rep302.php:125
+#: reporting/rep302.php:123
msgid "Cust Ord"
msgstr ""
-#: reporting/rep302.php:125
+#: reporting/rep302.php:123
msgid "Supp Ord"
msgstr ""
-#: reporting/rep302.php:125
+#: reporting/rep302.php:123
msgid "Sugg Ord"
msgstr ""
-#: reporting/rep302.php:134
+#: reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr ""
-#: reporting/rep303.php:99
+#: reporting/rep303.php:210
msgid "Shortage"
msgstr ""
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep305.php:100
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
msgid "Stock ID"
msgstr ""
-#: reporting/rep303.php:111
+#: reporting/rep303.php:223
msgid "Check"
msgstr ""
-#: reporting/rep303.php:125
+#: reporting/rep303.php:237
msgid "Only Shortage"
msgstr ""
-#: reporting/rep303.php:133
+#: reporting/rep303.php:261
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99 reporting/rep310.php:142
msgid "Qty"
msgstr ""
-#: reporting/rep304.php:114
-#: sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:260
-#: sales/manage/customers.php.orig:256
-msgid "Sales"
-msgstr ""
-
-#: reporting/rep304.php:114
-msgid "Cost"
+#: reporting/rep304.php:127
+msgid "Contribution"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
msgstr ""
-#: reporting/rep304.php:126
+#: reporting/rep304.php:140
msgid "Inventory Sales Report"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:106
msgid "PO No"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:106
msgid "Inv"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:106
msgid "Inv Price"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:106
msgid "PO Price"
msgstr ""
-#: reporting/rep305.php:107
+#: reporting/rep305.php:113
msgid "GRN Valuation Report"
msgstr ""
-#: reporting/rep306.php:141
+#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
msgid "Unit Price"
msgstr ""
msgid "Inventory Purchasing Report"
msgstr ""
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:157
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
#: reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""
msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep409.php:60
-#: reporting/rep409.php:73
-#: reporting/includes/doctext.inc:192
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
msgid "WORK ORDER"
msgstr ""
-#: reporting/rep409.php:129
-msgid "Insufficient stock"
+#: reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
msgstr ""
#: reporting/rep501.php:87
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:86
-#: reporting/includes/doctext.inc:247
+#: reporting/rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
msgid "Bank Account"
msgstr ""
-#: reporting/rep601.php:151
+#: reporting/rep601.php:159 reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""
-#: reporting/rep601.php:168
+#: reporting/rep601.php:176 reporting/rep602.php:167
msgid "Net Change"
msgstr ""
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
#: reporting/rep702.php:53
msgid "Type/Account"
msgstr ""
msgid "GL Account Transactions"
msgstr ""
-#: reporting/rep705.php:247
-#: reporting/rep705.php:260
-#: reporting/rep705.php:271
-#: reporting/reports_main.php:313
-#: reporting/reports_main.php:366
-#: reporting/reports_main.php:414
-msgid "Year"
+#: 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:253
-#: reporting/rep705.php:264
-#: reporting/rep705.php:273
-#: reporting/rep706.php:198
-#: reporting/rep706.php:206
-#: reporting/rep706.php:212
-#: reporting/rep707.php:222
-#: reporting/rep707.php:230
-#: reporting/rep707.php:236
-msgid "Tags"
+#: reporting/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:254
-#: reporting/rep705.php:265
-#: reporting/rep705.php:274
-msgid "Amounts in thousands"
+#: 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/rep705.php:278
+#: reporting/rep705.php:292
msgid "Annual Expense Breakdown"
msgstr ""
msgid "Close Balance"
msgstr ""
-#: reporting/rep707.php:258
+#: reporting/rep707.php:260
msgid "Profit and Loss Statement"
msgstr ""
-#: reporting/rep709.php:93
+#: reporting/rep709.php:99
msgid "Tax Report"
msgstr ""
-#: reporting/rep709.php:111
+#: reporting/rep709.php:117
msgid "Branch Name"
msgstr ""
-#: reporting/rep709.php:112
+#: reporting/rep709.php:118
msgid "Net"
msgstr ""
-#: reporting/rep709.php:112
-#: taxes/item_tax_types.php:185
-msgid "Rate"
-msgstr ""
-
-#: reporting/rep709.php:183
+#: reporting/rep709.php:190
msgid "Tax Rate"
msgstr ""
-#: reporting/rep709.php:183
+#: reporting/rep709.php:190
msgid "Net Tax"
msgstr ""
+#: reporting/rep709.php:208
+msgid "Exempt"
+msgstr ""
+
#: reporting/rep710.php:77
msgid "Time"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:89
-#: reporting/reports_main.php:454
+#: reporting/rep710.php:89 reporting/reports_main.php:548
msgid "Audit Trail"
msgstr ""
-#: reporting/rep710.php:111
+#: reporting/rep710.php:112
msgid "Changed"
msgstr ""
-#: reporting/reports_main.php:26
+#: reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr ""
-#: reporting/reports_main.php:33
+#: reporting/reports_main.php:35
msgid "Customer &Balances"
msgstr ""
-#: reporting/reports_main.php:37
-#: reporting/reports_main.php:45
-#: reporting/reports_main.php:70
-#: reporting/reports_main.php:97
-#: reporting/reports_main.php:105
-#: reporting/reports_main.php:119
-#: reporting/reports_main.php:127
-#: reporting/reports_main.php:135
-#: reporting/reports_main.php:142
-#: reporting/reports_main.php:151
-#: reporting/reports_main.php:159
-#: reporting/reports_main.php:170
-#: reporting/reports_main.php:183
-#: reporting/reports_main.php:190
-msgid "Currency Filter"
-msgstr ""
-
-#: reporting/reports_main.php:40
-#: reporting/reports_main.php:51
-#: reporting/reports_main.php:60
-#: reporting/reports_main.php:67
-#: reporting/reports_main.php:76
-#: reporting/reports_main.php:85
-#: reporting/reports_main.php:92
-#: reporting/reports_main.php:101
-#: reporting/reports_main.php:109
-#: reporting/reports_main.php:116
-#: reporting/reports_main.php:123
-#: reporting/reports_main.php:131
-#: reporting/reports_main.php:138
-#: reporting/reports_main.php:144
-#: reporting/reports_main.php:154
-#: reporting/reports_main.php:165
-#: reporting/reports_main.php:173
-#: reporting/reports_main.php:178
-#: reporting/reports_main.php:186
-#: reporting/reports_main.php:193
-#: reporting/reports_main.php:203
-#: reporting/reports_main.php:209
-#: reporting/reports_main.php:219
-#: reporting/reports_main.php:228
-#: reporting/reports_main.php:234
-#: reporting/reports_main.php:244
-#: reporting/reports_main.php:252
-#: reporting/reports_main.php:259
-#: reporting/reports_main.php:268
-#: reporting/reports_main.php:281
-#: reporting/reports_main.php:288
-#: reporting/reports_main.php:295
-#: reporting/reports_main.php:310
-#: reporting/reports_main.php:318
-#: reporting/reports_main.php:329
-#: reporting/reports_main.php:341
-#: reporting/reports_main.php:351
-#: reporting/reports_main.php:363
-#: reporting/reports_main.php:370
-#: reporting/reports_main.php:380
-#: reporting/reports_main.php:391
-#: reporting/reports_main.php:400
-#: reporting/reports_main.php:411
-#: reporting/reports_main.php:417
-#: reporting/reports_main.php:426
-#: reporting/reports_main.php:436
-#: reporting/reports_main.php:444
-#: reporting/reports_main.php:452
-#: reporting/reports_main.php:460
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
msgid "Orientation"
msgstr ""
-#: reporting/reports_main.php:41
-#: reporting/reports_main.php:52
-#: reporting/reports_main.php:61
-#: reporting/reports_main.php:68
-#: reporting/reports_main.php:77
-#: reporting/reports_main.php:86
-#: reporting/reports_main.php:93
-#: reporting/reports_main.php:155
-#: reporting/reports_main.php:166
-#: reporting/reports_main.php:174
-#: reporting/reports_main.php:179
-#: reporting/reports_main.php:204
-#: reporting/reports_main.php:210
-#: reporting/reports_main.php:220
-#: reporting/reports_main.php:229
-#: reporting/reports_main.php:235
-#: reporting/reports_main.php:245
-#: reporting/reports_main.php:253
-#: reporting/reports_main.php:269
-#: reporting/reports_main.php:282
-#: reporting/reports_main.php:289
-#: reporting/reports_main.php:296
-#: reporting/reports_main.php:311
-#: reporting/reports_main.php:319
-#: reporting/reports_main.php:330
-#: reporting/reports_main.php:342
-#: reporting/reports_main.php:352
-#: reporting/reports_main.php:364
-#: reporting/reports_main.php:371
-#: reporting/reports_main.php:381
-#: reporting/reports_main.php:392
-#: reporting/reports_main.php:401
-#: reporting/reports_main.php:412
-#: reporting/reports_main.php:418
-#: reporting/reports_main.php:427
-#: reporting/reports_main.php:437
-#: reporting/reports_main.php:445
-#: reporting/reports_main.php:453
-#: reporting/reports_main.php:461
+#: 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:42
+#: reporting/reports_main.php:45
msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/reports_main.php:49
-#: reporting/reports_main.php:163
-#: reporting/reports_main.php:327
-#: reporting/reports_main.php:339
-#: reporting/reports_main.php:378
-#: reporting/reports_main.php:389
-#: reporting/reports_main.php:424
-#: reporting/reports_main.php:434
+#: 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:53
+#: reporting/reports_main.php:67
msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:57
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
msgid "Activity Greater Than"
msgstr ""
-#: reporting/reports_main.php:58
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
msgid "Activity Less Than"
msgstr ""
-#: reporting/reports_main.php:62
+#: reporting/reports_main.php:76
msgid "Sales &Summary Report"
msgstr ""
-#: reporting/reports_main.php:69
+#: reporting/reports_main.php:83
msgid "&Price Listing"
msgstr ""
-#: reporting/reports_main.php:71
-#: reporting/reports_main.php:81
-#: reporting/reports_main.php:199
-#: reporting/reports_main.php:206
-#: reporting/reports_main.php:212
-#: reporting/reports_main.php:224
-#: reporting/reports_main.php:239
+#: 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:72
-#: 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:73
-#: reporting/reports_main.php:214
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
msgid "Show Pictures"
msgstr ""
-#: reporting/reports_main.php:78
+#: reporting/reports_main.php:92
msgid "&Order Status Listing"
msgstr ""
-#: reporting/reports_main.php:82
+#: reporting/reports_main.php:96
msgid "Stock Location"
msgstr ""
-#: reporting/reports_main.php:87
+#: reporting/reports_main.php:101
msgid "&Salesman Listing"
msgstr ""
-#: reporting/reports_main.php:94
+#: reporting/reports_main.php:108
msgid "Print &Invoices"
msgstr ""
-#: reporting/reports_main.php:98
-#: reporting/reports_main.php:106
-#: reporting/reports_main.php:113
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
msgid "email Customers"
msgstr ""
-#: reporting/reports_main.php:99
-#: reporting/reports_main.php:107
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
msgid "Payment Link"
msgstr ""
-#: reporting/reports_main.php:102
+#: reporting/reports_main.php:118
msgid "Print &Credit Notes"
msgstr ""
-#: reporting/reports_main.php:110
+#: reporting/reports_main.php:126
msgid "Print &Deliveries"
msgstr ""
-#: reporting/reports_main.php:114
+#: reporting/reports_main.php:130
msgid "Print as Packing Slip"
msgstr ""
-#: reporting/reports_main.php:117
+#: reporting/reports_main.php:133
msgid "Print &Statements"
msgstr ""
-#: reporting/reports_main.php:121
-#: reporting/reports_main.php:128
-#: reporting/reports_main.php:136
-#: reporting/reports_main.php:184
-#: reporting/reports_main.php:191
+#: 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:124
+#: reporting/reports_main.php:140
msgid "&Print Sales Orders"
msgstr ""
-#: reporting/reports_main.php:129
+#: reporting/reports_main.php:145
msgid "Print as Quote"
msgstr ""
-#: reporting/reports_main.php:132
+#: reporting/reports_main.php:148
msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/reports_main.php:139
+#: reporting/reports_main.php:155
msgid "Print Receipts"
msgstr ""
-#: reporting/reports_main.php:147
+#: reporting/reports_main.php:164
msgid "Supplier &Balances"
msgstr ""
-#: reporting/reports_main.php:156
+#: reporting/reports_main.php:174
msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/reports_main.php:167
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
msgid "&Payment Report"
msgstr ""
-#: reporting/reports_main.php:175
+#: reporting/reports_main.php:202
msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/reports_main.php:180
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/reports_main.php:187
-msgid "Print Remittances"
+#: 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:197
+#: reporting/reports_main.php:230
msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/reports_main.php:205
+#: reporting/reports_main.php:238
msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/reports_main.php:211
+#: reporting/reports_main.php:244
msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/reports_main.php:215
+#: reporting/reports_main.php:248
msgid "Inventory Column"
msgstr ""
-#: reporting/reports_main.php:216
-msgid "Show Shortage"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
msgstr ""
-#: reporting/reports_main.php:221
+#: reporting/reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:255
msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/reports_main.php:230
+#: reporting/reports_main.php:265
msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/reports_main.php:236
+#: reporting/reports_main.php:271
msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/reports_main.php:247
-msgid "Manufacturing"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
msgstr ""
-#: reporting/reports_main.php:248
+#: 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:249
+#: reporting/reports_main.php:318
msgid "From product"
msgstr ""
-#: reporting/reports_main.php:250
+#: reporting/reports_main.php:319
msgid "To product"
msgstr ""
-#: reporting/reports_main.php:254
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:257
+#: reporting/reports_main.php:334
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:263
+#: 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:264
+#: reporting/reports_main.php:354
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:265
+#: reporting/reports_main.php:355
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:266
-msgid "Show Balance"
-msgstr ""
-
-#: reporting/reports_main.php:274
+#: reporting/reports_main.php:361
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:275
+#: reporting/reports_main.php:362
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:279
-#: reporting/reports_main.php:346
-#: reporting/reports_main.php:396
-#: reporting/reports_main.php:441
+#: 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:284
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:285
+#: reporting/reports_main.php:378
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:286
+#: reporting/reports_main.php:379
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:290
+#: reporting/reports_main.php:383
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:302
-#: reporting/reports_main.php:356
-#: reporting/reports_main.php:405
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:305
-#: reporting/reports_main.php:359
-#: reporting/reports_main.php:408
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:306
-#: reporting/reports_main.php:360
-#: reporting/reports_main.php:409
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:312
-#: reporting/reports_main.php:365
-#: reporting/reports_main.php:413
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:320
-#: reporting/reports_main.php:372
-#: reporting/reports_main.php:419
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:326
-#: reporting/reports_main.php:338
-#: reporting/reports_main.php:377
-#: reporting/reports_main.php:388
-#: reporting/reports_main.php:423
-#: reporting/reports_main.php:433
+#: 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:331
-#: reporting/reports_main.php:382
-#: reporting/reports_main.php:428
+#: 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:447
+#: reporting/reports_main.php:541
msgid "Ta&x Report"
msgstr ""
-#: reporting/includes/doctext.inc:18
-#: reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51
-#: sales/view/view_invoice.php:51
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
msgid "Charge To"
msgstr ""
-#: reporting/includes/doctext.inc:23
-#: sales/view/view_dispatch.php:74
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: reporting/includes/doctext.inc:30
-#: sales/customer_credit_invoice.php:281
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: 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:33
+#: reporting/includes/doctext.inc:35
msgid "All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:39
+#: reporting/includes/doctext.inc:50
msgid "Quotation No."
msgstr ""
-#: reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82
-#: reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118
-#: reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:180
-#: reporting/includes/doctext.inc:218
+#: 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:45
-#: reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83
-#: reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:119
-#: reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:219
-#: sales/manage/customer_branches.php:296
+#: 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:46
-#: reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:84
-#: reporting/includes/doctext.inc:98
-#: reporting/includes/doctext.inc:120
-#: reporting/includes/doctext.inc:141
-#: reporting/includes/doctext.inc:164
-#: reporting/includes/doctext.inc:182
-#: reporting/includes/doctext.inc:220
+#: 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:47
+#: reporting/includes/doctext.inc:58
msgid "Our Quotation No"
msgstr ""
-#: reporting/includes/doctext.inc:48
-#: sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:611
+#: 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:54
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
msgid "Order No."
msgstr ""
-#: reporting/includes/doctext.inc:64
-#: reporting/includes/doctext.inc:85
-#: reporting/includes/doctext.inc:99
-#: reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221
-#: sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
+#: 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:71
-#: reporting/includes/doctext.inc:121
+#: reporting/includes/doctext.inc:82
msgid "Delivery Note No."
msgstr ""
-#: reporting/includes/doctext.inc:86
+#: reporting/includes/doctext.inc:97
msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/includes/doctext.inc:92
+#: reporting/includes/doctext.inc:103
msgid "Credit No."
msgstr ""
-#: reporting/includes/doctext.inc:93
+#: reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:106
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:118
msgid "Invoice No."
msgstr ""
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:120
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:130
-msgid "Remittance No."
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: reporting/includes/doctext.inc:131
#: 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:150
+#: reporting/includes/doctext.inc:171
msgid "Purchase Order No."
msgstr ""
-#: reporting/includes/doctext.inc:154
+#: reporting/includes/doctext.inc:175
msgid "Deliver To"
msgstr ""
-#: reporting/includes/doctext.inc:177
+#: reporting/includes/doctext.inc:198
msgid "Receipt No."
msgstr ""
-#: reporting/includes/doctext.inc:178
+#: reporting/includes/doctext.inc:199
msgid "With thanks from"
msgstr ""
-#: reporting/includes/doctext.inc:193
+#: reporting/includes/doctext.inc:216
msgid "Work Order No."
msgstr ""
-#: reporting/includes/doctext.inc:224
+#: reporting/includes/doctext.inc:247
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:259
-#: reporting/includes/pdf_report.inc:1014
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
msgid "You can pay through"
msgstr ""
-#: reporting/includes/doctext.inc:263
+#: reporting/includes/doctext.inc:277
msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: reporting/includes/excel_report.inc:67
-#: reporting/includes/pdf_report.inc:80
-msgid "The security settings on your account do not permit you to print this report"
+#: 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/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
msgid "Print Out Date"
msgstr ""
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
msgid "Fiscal Year"
msgstr ""
-#: reporting/includes/excel_report.inc:396
+#: reporting/includes/excel_report.inc:393
msgid "Report Date"
msgstr ""
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:601
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
msgid "Generated At"
msgstr ""
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:610
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
msgid "Generated By"
msgstr ""
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:143
-#: reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:501
-#: reporting/includes/pdf_report.inc:629
+#: 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/pdf_report.inc:584
+#: reporting/includes/pdf_report.inc:587
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:981
-msgid "You have no email contact defined for this type of document"
+#: 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/pdf_report.inc:1000
+#: reporting/includes/pdf_report.inc:1009
msgid "Dear"
msgstr ""
-#: reporting/includes/pdf_report.inc:1001
+#: reporting/includes/pdf_report.inc:1010
msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1017
+#: reporting/includes/pdf_report.inc:1026
msgid "Kindest regards"
msgstr ""
-#: reporting/includes/pdf_report.inc:1029
-msgid "There is no contact email set for this document type."
-msgstr ""
-
-#: reporting/includes/pdf_report.inc:1032
+#: reporting/includes/pdf_report.inc:1041
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1032
-#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
msgid "Email:"
msgstr ""
-#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1044
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1065
+#: reporting/includes/pdf_report.inc:1073
msgid "Report has been sent to network printer "
msgstr ""
msgid "Cannot flush printing queue"
msgstr ""
-#: reporting/includes/reports_classes.inc:61
+#: reporting/includes/reports_classes.inc:62
msgid "Report Classes:"
msgstr ""
-#: reporting/includes/reports_classes.inc:81
+#: reporting/includes/reports_classes.inc:82
msgid "Reports For Class: "
msgstr ""
-#: reporting/includes/reports_classes.inc:101
+#: reporting/includes/reports_classes.inc:102
msgid "Display: "
msgstr ""
-#: reporting/includes/reports_classes.inc:149
+#: reporting/includes/reports_classes.inc:153
msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/includes/reports_classes.inc:175
+#: reporting/includes/reports_classes.inc:181
msgid "No Currency Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:238
-msgid "Portrait"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:238
-msgid "Landscape"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:249
+#: reporting/includes/reports_classes.inc:255
msgid "No Graphics"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
+#: reporting/includes/reports_classes.inc:255
msgid "Vertical bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
+#: reporting/includes/reports_classes.inc:255
msgid "Horizontal bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: reporting/includes/reports_classes.inc:256
msgid "Dots"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: reporting/includes/reports_classes.inc:256
msgid "Lines"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: reporting/includes/reports_classes.inc:256
msgid "Pie"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: reporting/includes/reports_classes.inc:256
msgid "Donut"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
-#: reporting/includes/reports_classes.inc:257
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
msgid "No Type Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:267
+#: reporting/includes/reports_classes.inc:273
msgid "No Account Group Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:282
-#: reporting/includes/reports_classes.inc:288
-#: reporting/includes/reports_classes.inc:294
+#: 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:300
+#: reporting/includes/reports_classes.inc:309
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:308
+#: reporting/includes/reports_classes.inc:316
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:393
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:396
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:405
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:456
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:412
+#: reporting/includes/reports_classes.inc:463
msgid "No Users Filter"
msgstr ""
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:42
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
-msgstr ""
-
-#: sales/create_recurrent_invoices.php:108
+#: sales/create_recurrent_invoices.php:145
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:113
+#: sales/create_recurrent_invoices.php:150
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:115
+#: sales/create_recurrent_invoices.php:152
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:127
+#: 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:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: sales/create_recurrent_invoices.php:187
+msgid "Invoice notice:"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales/create_recurrent_invoices.php:187
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: sales/create_recurrent_invoices.php:193
+msgid "Create"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
-msgid "Last Created"
+#: sales/create_recurrent_invoices.php:193
+msgid "Create recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:173
-msgid "Create Invoices"
+#: sales/create_recurrent_invoices.php:194
+msgid "Return to recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:181
+#: 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:207
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:244
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:256
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:258
msgid "No recurrent invoices are due."
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51
-#: sales/sales_order_entry.php:676
-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:66
msgid "&Email This Credit Invoice"
msgstr ""
-#: sales/credit_note_entry.php:73
-#: sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
+#: 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 ""
msgid "Enter Another &Credit Note"
msgstr ""
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
#: sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
#: sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+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:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+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:197
msgid "Credit Note Items"
msgstr ""
-#: sales/credit_note_entry.php:285
-#: sales/customer_credit_invoice.php:382
+#: 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: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:72
+#: 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:74
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:58
-#: sales/customer_credit_invoice.php:75
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Email This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:70
+#: sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""
-#: sales/customer_credit_invoice.php:109
+#: sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: sales/customer_credit_invoice.php:114
-#: sales/customer_credit_invoice.php:136
-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:134
-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:249
+#: sales/customer_credit_invoice.php:248
msgid "Crediting Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:270
+#: sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr ""
-#: sales/customer_credit_invoice.php:280
+#: sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:281
+#: sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:315
+#: sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr ""
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr ""
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
+#: 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:361
-#: sales/includes/ui/sales_credit_ui.inc:336
+#: 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:380
+#: 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:41
+#: sales/customer_delivery.php:40
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: sales/customer_delivery.php:50
-#: sales/sales_order_entry.php:183
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:52
-#: sales/sales_order_entry.php:185
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
msgid "&View This Delivery"
msgstr ""
-#: sales/customer_delivery.php:54
-#: sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:187
+#: 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:55
-#: sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:188
+#: 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:56
-#: sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:189
+#: 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:57
-#: sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:190
+#: 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:59
-#: sales/sales_order_entry.php:193
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
msgid "View this delivery"
msgstr ""
-#: sales/customer_delivery.php:80
+#: sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: sales/customer_delivery.php:82
+#: sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""
-#: sales/customer_delivery.php:94
+#: 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:95
+#: sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/customer_delivery.php:110
+#: 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:111
+#: sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/customer_delivery.php:121
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: 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:123
+#: sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/customer_delivery.php:132
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: sales/customer_delivery.php:143
+msgid ""
+"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:147
+#: sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: sales/customer_delivery.php:159
+#: sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:176
-#: sales/customer_invoice.php:291
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/customer_delivery.php:182
+#: sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:285
-#: sales/sales_order_entry.php:505
-#: sales/includes/ui/sales_order_ui.inc:249
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: sales/customer_delivery.php:353
+#: sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr ""
-#: sales/customer_delivery.php:362
+#: sales/customer_delivery.php:350
msgid "Delivery From"
msgstr ""
-#: sales/customer_delivery.php:411
+#: sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:421
-#: sales/customer_invoice.php:459
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:373
-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:426
+#: sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr ""
-#: sales/customer_delivery.php:432
+#: sales/customer_delivery.php:420
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:493
-#: sales/customer_invoice.php:554
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:513
-#: sales/includes/ui/sales_order_ui.inc:247
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: 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:517
+#: sales/customer_delivery.php:521
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:524
-#: sales/customer_invoice.php:583
+#: 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:525
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:526
-#: sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:724
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:756
msgid "Check entered data and save document"
msgstr ""
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
msgstr ""
#: sales/customer_invoice.php:57
-#: sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:212
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: 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:79
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr ""
-#: sales/customer_invoice.php:60
-#: sales/customer_invoice.php:80
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
msgid "&Email This Invoice"
msgstr ""
-#: sales/customer_invoice.php:62
-#: sales/sales_order_entry.php:225
+#: 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:64
+#: sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:75
+#: 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:82
+#: sales/customer_invoice.php:88
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_invoice.php:121
+#: sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_invoice.php:122
-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:302
-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:261
+#: sales/customer_invoice.php:296
msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_invoice.php:267
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: sales/customer_invoice.php:273
+#: sales/customer_invoice.php:309
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:297
+#: sales/customer_invoice.php:335
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:385
+#: 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:388
-#: sales/includes/ui/sales_order_ui.inc:410
-#: sales/includes/ui/sales_order_ui.inc:414
-msgid "Payment:"
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/customer_invoice.php:512
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:522
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:530
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:632
+msgid "Invoice Total"
msgstr ""
-#: sales/customer_invoice.php:465
-msgid "Invoice Items"
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
msgstr ""
-#: sales/customer_invoice.php:470
-msgid "This Invoice"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
msgstr ""
-#: sales/customer_invoice.php:478
-msgid "Credited"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
msgstr ""
-#: sales/customer_invoice.php:572
-msgid "Invoice Total"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: sales/customer_payments.php:33
+#: sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37
+#: sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:68
+#: sales/customer_payments.php:72
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:92
+#: sales/customer_payments.php:102
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:94
-#: sales/customer_payments.php:111
+#: sales/customer_payments.php:104 sales/customer_payments.php:124
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:96
-#: sales/customer_payments.php:113
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
msgstr ""
-#: sales/customer_payments.php:100
-msgid "Select Another &Customer Transaction for Payment"
+#: sales/customer_payments.php:107
+msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:102
-#: sales/customer_payments.php:119
+#: sales/customer_payments.php:109 sales/customer_payments.php:132
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:109
+#: 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:117
+#: sales/customer_payments.php:130
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:132
-#: sales/sales_order_entry.php:336
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:139
-#: sales/sales_order_entry.php:343
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:145
+#: sales/customer_payments.php:158
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:175
-#: sales/customer_payments.php:181
+#: 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:207
+#: sales/customer_payments.php:198
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:214
-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:211
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:333
-#: sales/customer_payments.php:335
+#: sales/customer_payments.php:315 sales/customer_payments.php:317
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:364
+#: sales/customer_payments.php:338
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:370
+#: sales/customer_payments.php:349
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:392
+#: sales/customer_payments.php:363
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:391
msgid "Customer prompt payment discount :"
msgstr ""
#: sales/customer_payments.php:401
-msgid "Amount and discount are in customer's currency."
+msgid "Add Payment"
msgstr ""
-#: sales/customer_payments.php:406
+#: sales/customer_payments.php:403
msgid "Update Payment"
msgstr ""
-#: sales/customer_payments.php:408
-msgid "Add Payment"
-msgstr ""
-
#: sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:69
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/sales_order_entry.php:81
+#: sales/sales_order_entry.php:86
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/sales_order_entry.php:86
+#: sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:90
+#: sales/sales_order_entry.php:95
msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/sales_order_entry.php:93
+#: sales/sales_order_entry.php:98
msgid "Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:109
+#: 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:111
-#: sales/sales_order_entry.php:131
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
msgid "&View This Order"
msgstr ""
-#: sales/sales_order_entry.php:117
+#: sales/sales_order_entry.php:133
msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/sales_order_entry.php:122
+#: sales/sales_order_entry.php:138
msgid "Enter a &New Order"
msgstr ""
-#: sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:145
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:137
+#: sales/sales_order_entry.php:153
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:156
msgid "Select A Different &Order"
msgstr ""
-#: sales/sales_order_entry.php:147
+#: sales/sales_order_entry.php:163
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:149
-#: sales/sales_order_entry.php:167
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
msgid "&View This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:151
-#: sales/sales_order_entry.php:169
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
msgid "&Print This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:152
-#: sales/sales_order_entry.php:170
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
msgid "&Email This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:155
-#: sales/sales_order_entry.php:173
+#: 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:158
+#: sales/sales_order_entry.php:174
msgid "Enter a New &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:165
+#: sales/sales_order_entry.php:181
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:176
+#: sales/sales_order_entry.php:192
msgid "Select A Different &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:195
+#: sales/sales_order_entry.php:211
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/sales_order_entry.php:199
+#: sales/sales_order_entry.php:215
msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:202
+#: sales/sales_order_entry.php:218
msgid "Enter a &New Delivery"
msgstr ""
-#: sales/sales_order_entry.php:210
+#: sales/sales_order_entry.php:226
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:214
+#: sales/sales_order_entry.php:230
msgid "&Print Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:231
msgid "&Email Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:223
+#: sales/sales_order_entry.php:236
msgid "Print &Receipt"
msgstr ""
-#: sales/sales_order_entry.php:228
+#: sales/sales_order_entry.php:241
msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php:244
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:365
-msgid "You must enter the person or company to whom delivery should be made to."
+#: 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:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:372
-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:381
+#: sales/sales_order_entry.php:415
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:387
+#: sales/sales_order_entry.php:421
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php:423
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:396
+#: sales/sales_order_entry.php:429
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:398
+#: sales/sales_order_entry.php:431
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:407
+#: sales/sales_order_entry.php:440
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:484
-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: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:488
+#: 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:495
-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: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:526
+#: sales/sales_order_entry.php:556
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:551
-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:580
+#: sales/sales_order_entry.php:610
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:611
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:584
+#: sales/sales_order_entry.php:613
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:585
+#: sales/sales_order_entry.php:614
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:590
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: sales/sales_order_entry.php:595
+#: sales/sales_order_entry.php:619
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:596
+#: sales/sales_order_entry.php:620
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:600
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:632
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:601
+#: sales/sales_order_entry.php:633
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:680
+#: sales/sales_order_entry.php:713
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:681
+#: sales/sales_order_entry.php:714
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:683
+#: sales/sales_order_entry.php:716
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:686
+#: sales/sales_order_entry.php:719
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:720
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:688
+#: sales/sales_order_entry.php:721
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:689
+#: sales/sales_order_entry.php:722
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:691
+#: sales/sales_order_entry.php:724
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:692
+#: sales/sales_order_entry.php:725
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:693
+#: sales/sales_order_entry.php:726
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:727
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:695
+#: sales/sales_order_entry.php:728
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:696
+#: sales/sales_order_entry.php:729
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:699
-msgid "Sales Order Items"
-msgstr ""
-
-#: sales/sales_order_entry.php:700
+#: sales/sales_order_entry.php:733
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:736
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:762
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:732
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: 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:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/allocations/customer_allocate.php:47
+#: 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:32
-#: sales/manage/customer_branches.php:280
-#: sales/manage/customers.php:324
-#: sales/manage/customers.php.orig:319
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/sales_orders_view.php:243
-msgid "Select a customer: "
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
#: sales/manage/credit_status.php:16
msgstr ""
#: sales/manage/credit_status.php:63
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
#: sales/manage/credit_status.php:79
msgid "Dissallow invoicing ?"
msgstr ""
-#: sales/manage/customer_branches.php:18
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
msgid "Customer Branches"
msgstr ""
-#: sales/manage/customer_branches.php:25
-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:27
-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:29
-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:31
-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:63
+#: sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:70
+#: sales/manage/customer_branches.php:74
msgid "The Branch short name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:88
+#: sales/manage/customer_branches.php:90
msgid "Selected customer branch has been updated"
msgstr ""
-#: sales/manage/customer_branches.php:106
+#: sales/manage/customer_branches.php:108
msgid "New customer branch has been added"
msgstr ""
-#: sales/manage/customer_branches.php:125
-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:132
-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:137
+#: sales/manage/customer_branches.php:136
msgid "Selected customer branch has been deleted"
msgstr ""
-#: sales/manage/customer_branches.php:217
+#: sales/manage/customer_branches.php:209
msgid "Main Branch"
msgstr ""
-#: sales/manage/customer_branches.php:236
+#: sales/manage/customer_branches.php:228
msgid "Name and Contact"
msgstr ""
-#: sales/manage/customer_branches.php:237
+#: sales/manage/customer_branches.php:229
msgid "Branch Name:"
msgstr ""
-#: sales/manage/customer_branches.php:238
+#: sales/manage/customer_branches.php:230
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241
-#: sales/manage/customers.php:256
-#: sales/manage/customers.php.orig:287
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242
-#: sales/manage/customers.php:293
-#: sales/manage/customers.php.orig:288
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
msgid "Sales Area:"
msgstr ""
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244
-#: sales/manage/customers.php:291
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245
-#: sales/manage/customers.php:292
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
msgid "Default Shipping Company:"
msgstr ""
-#: sales/manage/customer_branches.php:252
+#: sales/manage/customer_branches.php:244
msgid "Accounts Receivable Account:"
msgstr ""
-#: sales/manage/customer_branches.php:258
+#: sales/manage/customer_branches.php:251
msgid "General contact data"
msgstr ""
-#: sales/manage/customer_branches.php:268
+#: sales/manage/customer_branches.php:261
msgid "Billing Address:"
msgstr ""
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
-msgstr ""
-
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
+#: 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:297
+#: sales/manage/customer_branches.php:287
msgid "Area"
msgstr ""
-#: sales/manage/customer_branches.php:298
+#: sales/manage/customer_branches.php:288
msgid "Phone No"
msgstr ""
-#: sales/manage/customer_branches.php:299
+#: sales/manage/customer_branches.php:289
msgid "Fax No"
msgstr ""
-#: sales/manage/customer_branches.php:301
+#: sales/manage/customer_branches.php:291
msgid "Tax Group"
msgstr ""
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:304
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: 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:42
-#: sales/manage/customers.php.orig:39
+#: sales/manage/customers.php:43
msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:49
-#: sales/manage/customers.php.orig:46
+#: sales/manage/customers.php:50
msgid "The customer short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:56
-#: sales/manage/customers.php.orig:53
+#: sales/manage/customers.php:57
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: sales/manage/customers.php:63
-#: sales/manage/customers.php.orig:60
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: 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:70
-#: sales/manage/customers.php.orig:67
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: 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:98
-#: sales/manage/customers.php.orig:95
+#: sales/manage/customers.php:99
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:127
-#: sales/manage/customers.php.orig:124
+#: sales/manage/customers.php:131
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:130
-#: sales/manage/customers.php.orig:127
-msgid "A default Branch has been automatically created, please check default Branch values by using link below."
+#: 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:153
-#: sales/manage/customers.php.orig:150
-msgid "This customer cannot be deleted because there are transactions that refer to 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:160
-#: sales/manage/customers.php.orig:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales/manage/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: sales/manage/customers.php:167
-#: sales/manage/customers.php.orig:164
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: sales/manage/customers.php:178
-#: sales/manage/customers.php.orig:175
+#: sales/manage/customers.php:182
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:227
-#: sales/manage/customers.php.orig:224
+#: sales/manage/customers.php:231
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:229
-#: sales/manage/customers.php.orig:226
+#: sales/manage/customers.php:233
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:230
-#: sales/manage/customers.php.orig:227
+#: sales/manage/customers.php:234
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:238
-#: sales/manage/customers.php:242
-#: sales/manage/customers.php.orig:235
-#: sales/manage/customers.php.orig:239
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:245
-#: sales/manage/customers.php.orig:242
+#: sales/manage/customers.php:250
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:248
-#: sales/manage/customers.php.orig:245
+#: sales/manage/customers.php:253
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:262
-#: sales/manage/customers.php.orig:258
+#: sales/manage/customers.php:268
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:263
-#: sales/manage/customers.php.orig:259
+#: sales/manage/customers.php:269
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:267
-#: sales/manage/customers.php.orig:263
+#: sales/manage/customers.php:273
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:280
-#: sales/manage/customers.php.orig:276
+#: sales/manage/customers.php:286
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:288
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:288
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:301
-#: sales/manage/customers.php.orig:296
+#: sales/manage/customers.php:308
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:305
-#: sales/manage/customers.php.orig:300
+#: sales/manage/customers.php:312
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:306
-#: sales/manage/customers.php.orig:301
+#: sales/manage/customers.php:313
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:307
-#: sales/manage/customers.php.orig:302
+#: sales/manage/customers.php:314
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:308
-#: sales/manage/customers.php.orig:303
+#: sales/manage/customers.php:315
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:309
-#: sales/manage/customers.php.orig:304
+#: sales/manage/customers.php:316
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:316
-#: sales/manage/customers.php.orig:311
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: 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:325
-#: sales/manage/customers.php.orig:320
+#: sales/manage/customers.php:332
msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:347
-#: sales/manage/customers.php.orig:342
+#: sales/manage/customers.php:355
msgid "Sales &Orders"
msgstr ""
msgid "Recurrent Invoices"
msgstr ""
-#: sales/manage/recurrent_invoices.php:36
+#: 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:63
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: 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:69
+#: sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""
msgstr ""
#: sales/manage/sales_areas.php:62
-msgid "Cannot delete this area because customer branches have been created using this area."
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
#: sales/manage/sales_areas.php:68
msgstr ""
#: sales/manage/sales_groups.php:62
-msgid "Cannot delete this group because customers have been created using this group."
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
#: sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: sales/manage/sales_groups.php:85
-#: sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
msgstr ""
#: 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."
+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
msgstr ""
#: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+msgid "Turnover Break Pt Level:"
msgstr ""
#: sales/manage/sales_points.php:16
msgstr ""
#: sales/manage/sales_types.php:71
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
#: sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
#: sales/manage/sales_types.php:83
msgstr ""
#: sales/manage/sales_types.php:128
-msgid "Marked sales type is the company base pricelist for prices calculations."
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
#: sales/manage/sales_types.php:154
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:90
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
msgid "There are no line items on this dispatch."
msgstr ""
-#: sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:163
msgid "TOTAL VALUE"
msgstr ""
-#: sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:167
msgid "This dispatch has been voided."
msgstr ""
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:152
+#: sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
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
msgid "Deliver To Branch"
msgstr ""
-#: sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73
msgid "Requested Delivery"
msgstr ""
-#: sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77
msgid "Deliver From Location"
msgstr ""
-#: sales/view/view_sales_order.php:82
+#: 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:197
+#: sales/view/view_sales_order.php:217
msgid "This Sales Order is used as a Template."
msgstr ""
-#: sales/view/view_sales_order.php:202
+#: sales/view/view_sales_order.php:222
msgid "Quantity Delivered"
msgstr ""
msgid "Allocation"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:72
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:99
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
-msgid "RB"
+#: sales/inquiry/customer_inquiry.php:119
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
#: sales/inquiry/sales_deliveries_view.php:29
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:179
+#: sales/inquiry/sales_deliveries_view.php:169
msgid "Delivery #"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:185
+#: sales/inquiry/sales_deliveries_view.php:175
msgid "Cust Ref"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:187
+#: sales/inquiry/sales_deliveries_view.php:177
msgid "Due By"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:188
+#: sales/inquiry/sales_deliveries_view.php:178
msgid "Delivery Total"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:180
msgid "Batch"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:180
msgid "Batch Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:40
+#: sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:45
+#: sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:50
+#: sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:55
+#: 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:61
+#: sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:136
+#: sales/inquiry/sales_orders_view.php:125
msgid "Dispatch"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:178
+#: 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:245
+#: 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:262
+#: sales/inquiry/sales_orders_view.php:257
msgid "Order #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
+#: 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:269
-#: sales/inquiry/sales_orders_view.php:283
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
msgid "Delivery To"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:271
msgid "Quote #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php:276
msgid "Quote Date"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:279
msgid "Quote Total"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:311
+#: sales/inquiry/sales_orders_view.php:310
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:356
+#: sales/includes/cart_class.inc:407
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
#: sales/includes/sales_ui.inc:50
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
-msgstr ""
-
-#: sales/includes/db/custalloc_db.inc:292
msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight charges."
+"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_invoice_db.inc:174
-msgid "Cash invoice"
+#: 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:107
-#: sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
+#: 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:110
-#: sales/includes/db/sales_order_db.inc:264
-msgid "Below"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:139
+#: 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:384
+#: 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:644
+#: 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:391
+#: 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
+#: 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:106
-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:229
+#: sales/includes/ui/sales_order_ui.inc:218
msgid "Shipping Charge"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:328
+#: 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:378
+#: sales/includes/ui/sales_order_ui.inc:361
msgid "Reference number unique for this document type"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:418
-#: sales/includes/ui/sales_order_ui.inc:420
+#: 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:437
+#: sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:587
+#: 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:590
-#: sales/includes/ui/sales_order_ui.inc:622
+#: 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:593
+#: sales/includes/ui/sales_order_ui.inc:587
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:600
+#: sales/includes/ui/sales_order_ui.inc:594
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:605
+#: sales/includes/ui/sales_order_ui.inc:599
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:606
+#: sales/includes/ui/sales_order_ui.inc:600
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:610
+#: sales/includes/ui/sales_order_ui.inc:604
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:615
+#: sales/includes/ui/sales_order_ui.inc:609
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:630
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:631
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:632
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:631
+#: 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:634
+#: 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:638
+#: sales/includes/ui/sales_order_ui.inc:640
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:639
+#: 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:640
+#: sales/includes/ui/sales_order_ui.inc:642
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:641
+#: sales/includes/ui/sales_order_ui.inc:643
msgid "Customer reference number for this order (if any)"
msgstr ""
msgstr ""
#: taxes/item_tax_types.php:77
-msgid "Cannot delete this item tax type because items have been created referring to it."
+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."
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
#: taxes/item_tax_types.php:98
msgstr ""
#: taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
#: taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: taxes/tax_groups.php:61
+#: taxes/tax_groups.php:63
msgid "Selected tax group has been updated"
msgstr ""
-#: taxes/tax_groups.php:66
+#: taxes/tax_groups.php:68
msgid "New tax group has been added"
msgstr ""
-#: taxes/tax_groups.php:81
-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:87
-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:104
+#: taxes/tax_groups.php:106
msgid "Selected tax group has been deleted"
msgstr ""
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: taxes/tax_groups.php:172
-msgid "Select the taxes that are included in this group."
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
msgstr ""
#: taxes/tax_types.php:16
msgstr ""
#: taxes/tax_types.php:77
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
#: taxes/tax_types.php:94
msgstr ""
#: taxes/tax_types.php:112
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+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 "Purchasing GL Account:"
msgstr ""
-#: themes/default/renderer.php:28
+#: themes/default/renderer.php:27
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:54
-#: themes/default/renderer.php:80
-msgid "Help"
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
msgstr ""
-#: themes/default/renderer.php:75
-msgid "Preferences"
+#: themes/default/renderer.php:72
+msgid "Change Password"
msgstr ""
-#: sql/alter2.1.php:18
+#: 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:35
+#: sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: sql/alter2.1.php:43
+#: sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""
-#: sql/alter2.1.php:52
+#: sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""
-#: sql/alter2.1.php:63
+#: sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: sql/alter2.1.php:139
+#: 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 ""
-#: sql/alter2.2.php:23
+#: sql/alter2.2.php:24
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: sql/alter2.2.php:84
+#: sql/alter2.2.php:86
msgid "Cannot query max sales order number."
msgstr ""
-#: sql/alter2.2.php:95
+#: sql/alter2.2.php:97
msgid "Cannot store next sales order reference."
msgstr ""
-#: sql/alter2.2.php:250
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: sql/alter2.3.php:20
+#: 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 ""