-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-03-30 19:15+0200\n"
-"PO-Revision-Date: 2009-03-30 19:15+0200\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2018-12-23 10:56+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-#: /config.php:151
-msgid "Inquiries"
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main Menu"
msgstr ""
-#: /config.php:152
-msgid "Accountant"
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
+msgid "Logout"
msgstr ""
-#: /config.php:153
-msgid "System Administrator"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
msgstr ""
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
-msgid "Main Menu"
+#: access/login.php:27
+msgid "Login as user: demouser and password: password"
msgstr ""
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
-msgid "Logout"
+#: access/login.php:31
+msgid "Please login here"
msgstr ""
-#: /access/login.php:13
-msgid "Restricted access"
+#: access/login.php:33
+msgid "or"
msgstr ""
-#: /access/login.php:19
-msgid "Login as user: demouser and password: password"
+#: access/login.php:33
+msgid "request new password"
msgstr ""
-#: /access/login.php:23
-msgid "Please login here"
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:53 access/login.php:84
+msgid "Authorization timeout"
msgstr ""
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: access/login.php:53 access/login.php:90
+msgid "Login"
+msgstr ""
+
+#: access/login.php:90 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: /access/login.php:81
+#: access/login.php:93
msgid "User name"
msgstr ""
-#: /access/login.php:83
-msgid "Password"
+#: access/login.php:97 admin/users.php:200
+msgid "Password:"
msgstr ""
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: access/login.php:106 access/login.php:112 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:208
msgid "Company"
msgstr ""
-#: /access/login.php:102
+#: access/login.php:120
msgid "Login -->"
msgstr ""
-#: /access/logout.php:31
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:123 themes/default/renderer.php:136
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: /access/logout.php:43
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: /admin/attachments.php:57
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
msgid "Attach Documents"
msgstr ""
-#: /admin/attachments.php:104
+#: admin/attachments.php:83 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:85 admin/attachments.php:90
+msgid "Select attachment file."
+msgstr ""
+
+#: admin/attachments.php:88 admin/company_preferences.php:66
+#: inventory/manage/items.php:93
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:131
msgid "Attachment has been inserted."
msgstr ""
-#: /admin/attachments.php:121
+#: admin/attachments.php:137
msgid "Attachment has been updated."
msgstr ""
-#: /admin/attachments.php:134
+#: admin/attachments.php:152
msgid "Attachment has been deleted."
msgstr ""
-#: /admin/attachments.php:151
-#: /admin/view_print_transaction.php:52
-#: /inventory/includes/item_adjustments_ui.inc:47
-#: /manufacturing/work_order_add_finished.php:163
-#: /manufacturing/work_order_entry.php:350
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/includes/work_order_issue_ui.inc:155
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/view_print_transaction.php:128
-#: /dimensions/inquiry/search_dimensions.php:170
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:256
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:195
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/po_search_completed.php:147
-#: /purchasing/inquiry/po_search.php:172
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
-#: /purchasing/inquiry/supplier_inquiry.php:209
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:109
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/includes/doctext.inc:67
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:104
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:203
-#: /sales/inquiry/customer_inquiry.php:271
+#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php: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/class.crud_view.inc:281 includes/ui/contacts_view.inc:61
+#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1567
+#: inventory/prices.php:163 inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: 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:191 gl/inquiry/journal_inquiry.php:117
+msgid "View"
+msgstr ""
+
+#: admin/attachments.php:196
+msgid "Download"
+msgstr ""
+
+#: admin/attachments.php:201 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:155
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php: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/class.crud_view.inc:285 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:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:115
+#: 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:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
+#: 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:107 gl/inquiry/journal_inquiry.php:122
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 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:109 sales/view/view_sales_order.php:142
+#: sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:195
msgid "#"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/attachments.php:233
-#: /admin/inst_upgrade.php:171
-#: /admin/payment_terms.php:146
-#: /admin/printers.php:88
-#: /admin/print_profiles.php:150
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/manage/gl_quick_entries.php:209
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/item_units.php:85
-#: /inventory/manage/movement_types.php:97
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/manage/bom_edit.php:103
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:110
-#: /reporting/rep204.php:81
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/credit_status.php:99
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/sales_orders_view.php:278
-#: /sales/inquiry/sales_orders_view.php:282
-#: /taxes/tax_groups.php:146
-#: /taxes/tax_types.php:107
+#: admin/attachments.php:209 admin/attachments.php:253
+#: 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:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
+#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep304.php:127
+#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
+#: reporting/rep308.php:223 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:203
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/backups.php:148
-#: /admin/backups.php:164
-#: /admin/inst_module.php:277
+#: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
msgid "Filename"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:211
msgid "Size"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:212
msgid "Filetype"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:213
msgid "Date Uploaded"
msgstr ""
-#: /admin/attachments.php:195
-#: /admin/create_coy.php:239
-#: /admin/fiscalyears.php:151
-#: /admin/inst_lang.php:272
-#: /admin/inst_module.php:291
-#: /admin/payment_terms.php:175
-#: /admin/printers.php:100
-#: /admin/shipping_companies.php:123
-#: /admin/users.php:140
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:175
-#: /gl/manage/exchange_rates.php:87
-#: /gl/manage/gl_account_classes.php:129
-#: /gl/manage/gl_account_types.php:151
-#: /gl/manage/gl_quick_entries.php:180
-#: /gl/manage/gl_quick_entries.php:266
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_journal_ui.inc:110
-#: /inventory/includes/item_adjustments_ui.inc:87
-#: /inventory/includes/stock_transfers_ui.inc:79
-#: /inventory/manage/item_categories.php:97
-#: /inventory/manage/item_codes.php:138
-#: /inventory/manage/item_units.php:99
-#: /inventory/manage/locations.php:138
-#: /inventory/manage/movement_types.php:106
-#: /inventory/manage/sales_kits.php:57
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:172
-#: /manufacturing/search_work_orders.php:109
-#: /manufacturing/manage/bom_edit.php:119
-#: /manufacturing/manage/work_centres.php:116
-#: /manufacturing/includes/work_order_issue_ui.inc:58
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:195
-#: /purchasing/inquiry/po_search.php:83
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:216
-#: /sales/manage/recurrent_invoices.php:133
-#: /sales/manage/sales_areas.php:100
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:134
-#: /sales/manage/sales_points.php:97
-#: /sales/manage/sales_types.php:128
-#: /sales/inquiry/customer_inquiry.php:188
-#: /sales/inquiry/sales_deliveries_view.php:150
-#: /sales/inquiry/sales_orders_view.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:197
-#: /sales/includes/ui/sales_order_ui.inc:201
-#: /taxes/item_tax_types.php:133
-#: /taxes/tax_groups.php:165
-#: /taxes/tax_types.php:122
-msgid "Edit"
+#: admin/attachments.php:247 admin/attachments.php:252
+msgid "Transaction #"
msgstr ""
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
-msgid "View"
+#: admin/attachments.php:254
+msgid "Attached File"
msgstr ""
-#: /admin/attachments.php:197
-msgid "Download"
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
+msgid "Select backup file first."
msgstr ""
-#: /admin/attachments.php:198
-#: /admin/create_coy.php:240
-#: /admin/fiscalyears.php:153
-#: /admin/inst_lang.php:273
-#: /admin/inst_module.php:292
-#: /admin/payment_terms.php:176
-#: /admin/printers.php:101
-#: /admin/shipping_companies.php:124
-#: /admin/users.php:143
-#: /gl/gl_budget.php:189
-#: /gl/manage/bank_accounts.php:131
-#: /gl/manage/currencies.php:177
-#: /gl/manage/exchange_rates.php:92
-#: /gl/manage/gl_account_classes.php:130
-#: /gl/manage/gl_account_types.php:152
-#: /gl/manage/gl_quick_entries.php:181
-#: /gl/manage/gl_quick_entries.php:267
-#: /gl/includes/ui/gl_bank_ui.inc:157
-#: /gl/includes/ui/gl_journal_ui.inc:112
-#: /includes/ui/ui_input.inc:220
-#: /inventory/includes/item_adjustments_ui.inc:89
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:139
-#: /inventory/manage/item_units.php:100
-#: /inventory/manage/locations.php:139
-#: /inventory/manage/movement_types.php:107
-#: /inventory/manage/sales_kits.php:58
-#: /inventory/prices.php:148
-#: /inventory/purchasing_data.php:173
-#: /manufacturing/manage/bom_edit.php:120
-#: /manufacturing/manage/work_centres.php:117
-#: /manufacturing/includes/work_order_issue_ui.inc:60
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:197
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:217
-#: /sales/manage/recurrent_invoices.php:134
-#: /sales/manage/sales_areas.php:101
-#: /sales/manage/sales_groups.php:101
-#: /sales/manage/sales_people.php:135
-#: /sales/manage/sales_points.php:98
-#: /sales/manage/sales_types.php:129
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:203
-#: /taxes/item_tax_types.php:134
-#: /taxes/tax_groups.php:166
-#: /taxes/tax_types.php:123
-msgid "Delete"
+#: admin/backups.php:50
+msgid "Backup and Restore Database"
msgstr ""
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
-msgid "Transaction #"
+#: admin/backups.php:59
+msgid "Backup paths have not been set correctly."
msgstr ""
-#: /admin/attachments.php:235
-msgid "Attached File"
+#: admin/backups.php:60
+msgid "Please contact System Administrator."
msgstr ""
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: admin/backups.php:61
+msgid "cannot find backup directory"
msgstr ""
-#: /admin/backups.php:24
-msgid "Backup paths have not been set correctly."
+#: admin/backups.php:73
+msgid "Backup successfully generated."
msgstr ""
-#: /admin/backups.php:24
-msgid "Please contact System Administrator."
+#: admin/backups.php:76
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1876
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
+#: reporting/rep115.php:157 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:112 reporting/rep303.php:117 reporting/rep304.php:123
+#: reporting/rep402.php:129 reporting/rep402.php:130 reporting/rep402.php:181
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
+msgid "No"
msgstr ""
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: admin/backups.php:150
+msgid "Restore backup completed."
msgstr ""
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: admin/backups.php:159
+msgid "File successfully deleted."
msgstr ""
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: admin/backups.php:164
+msgid "Can't delete backup file."
msgstr ""
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: admin/backups.php:176
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
msgstr ""
-#: /admin/backups.php:95
-msgid "Compression"
+#: admin/backups.php:184
+msgid "File was not uploaded into the system."
msgstr ""
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: admin/backups.php:193
+msgid "Create backup"
msgstr ""
-#: /admin/backups.php:97
-msgid "View Backup"
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Comments:"
msgstr ""
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: admin/backups.php:195
+msgid "Compression:"
msgstr ""
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: admin/backups.php:197
+msgid "Create Backup"
msgstr ""
-#: /admin/backups.php:100
-msgid "Upload Backup"
-msgstr ""
-
-#: /admin/backups.php:107
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:187
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:226
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:283
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:325
-#: /reporting/includes/excel_report.inc:236
-#: /reporting/includes/pdf_report.inc:232
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Comments"
+#: admin/backups.php:199
+msgid "Backup scripts maintenance"
msgstr ""
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: admin/backups.php:205
+msgid "View Backup"
msgstr ""
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: admin/backups.php:206
+msgid "Download Backup"
msgstr ""
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: admin/backups.php:207
+msgid "Restore Backup"
msgstr ""
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: admin/backups.php:208
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
msgstr ""
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: admin/backups.php:210
+msgid "Delete Backup"
msgstr ""
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: admin/backups.php:212
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: admin/backups.php:218
+msgid "Update security settings"
msgstr ""
-#: /admin/backups.php:234
-#: /admin/create_coy.php:227
-#: /admin/fiscalyears.php:142
-#: /admin/inst_lang.php:269
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:120
-#: /includes/ui/ui_lists.inc:1605
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:73
-#: /reporting/rep501.php:109
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:124
-#: /taxes/tax_groups.php:159
-msgid "No"
+#: admin/backups.php:219
+msgid "Protect security settings"
msgstr ""
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: admin/backups.php:223
+msgid "Upload file"
msgstr ""
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:97
-#: /themes/default/renderer.php:66
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
msgid "Change password"
msgstr ""
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: /admin/change_current_user_password.php:45
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: /admin/change_current_user_password.php:59
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: /admin/change_current_user_password.php:62
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:189
msgid "User login:"
msgstr ""
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
-msgid "Password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: /admin/change_current_user_password.php:89
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: /admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:19
+#: admin/company_preferences.php:16 applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: /admin/company_preferences.php:32
+#: admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""
-#: /admin/company_preferences.php:49
-#: /inventory/manage/items.php:58
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: admin/company_preferences.php:41
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:47
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:53
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:59
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:70
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:84
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: /admin/company_preferences.php:54
-#: /inventory/manage/items.php:63
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:89 inventory/manage/items.php:119
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: /admin/company_preferences.php:59
-#: /inventory/manage/items.php:68
+#: admin/company_preferences.php:94 inventory/manage/items.php:109
+#: inventory/manage/items.php:124
msgid "Only graphics files can be uploaded"
msgstr ""
-#: /admin/company_preferences.php:67
-#: /admin/company_preferences.php:89
-#: /inventory/manage/items.php:76
+#: admin/company_preferences.php:102 admin/company_preferences.php:123
+#: inventory/manage/items.php:132
msgid "The existing image could not be removed"
msgstr ""
-#: /admin/company_preferences.php:77
+#: admin/company_preferences.php:112
msgid "Error uploading logo file"
msgstr ""
-#: /admin/company_preferences.php:105
+#: admin/company_preferences.php:147
msgid "Company setup has been updated."
msgstr ""
-#: /admin/company_preferences.php:148
+#: admin/company_preferences.php:223
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:225
msgid "Name (to appear on reports):"
msgstr ""
-#: /admin/company_preferences.php:149
-#: /admin/shipping_companies.php:162
-#: /inventory/manage/locations.php:183
-#: /sales/manage/customers.php:244
-#: /sales/includes/ui/sales_order_ui.inc:585
+#: admin/company_preferences.php:226 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
msgid "Address:"
msgstr ""
-#: /admin/company_preferences.php:151
-#: /admin/shipping_companies.php:160
-#: /purchasing/manage/suppliers.php:230
-#: /sales/manage/customer_branches.php:298
+#: admin/company_preferences.php:227
+msgid "Domicile:"
+msgstr ""
+
+#: admin/company_preferences.php:229 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: admin/company_preferences.php:231 admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: /admin/company_preferences.php:155
+#: admin/company_preferences.php:233
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:235
msgid "Official Company Number:"
msgstr ""
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: /admin/company_preferences.php:158
+#: admin/company_preferences.php:237
+msgid "Home Currency:"
+msgstr ""
+
+#: admin/company_preferences.php:239
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:240
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:241
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:243
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:244
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:245
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:246
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:247
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:248
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:252
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:253 gl/gl_budget.php:62
+msgid "Fiscal Year:"
+msgstr ""
+
+#: admin/company_preferences.php:254
msgid "Tax Periods:"
msgstr ""
-#: /admin/company_preferences.php:158
+#: admin/company_preferences.php:254
msgid "Months."
msgstr ""
-#: /admin/company_preferences.php:159
+#: admin/company_preferences.php:255
msgid "Tax Last Period:"
msgstr ""
-#: /admin/company_preferences.php:159
+#: admin/company_preferences.php:255
msgid "Months back."
msgstr ""
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: admin/company_preferences.php:256
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: admin/company_preferences.php:257
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: /admin/company_preferences.php:166
-msgid "Company Logo:"
+#: admin/company_preferences.php:259
+msgid "Sales Pricing"
msgstr ""
-#: /admin/company_preferences.php:167
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:260
+msgid "Base for auto price calculations:"
msgstr ""
-#: /admin/company_preferences.php:168
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:261
+msgid "No base price list"
msgstr ""
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
+#: admin/company_preferences.php:263
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: admin/company_preferences.php:265
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:269
+msgid "Optional Modules"
+msgstr ""
+
+#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: reporting/reports_main.php:315
+msgid "Manufacturing"
msgstr ""
-#: /admin/company_preferences.php:171
+#: admin/company_preferences.php:271 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:339
+msgid "Fixed Assets"
+msgstr ""
+
+#: admin/company_preferences.php:272
msgid "Use Dimensions:"
msgstr ""
-#: /admin/company_preferences.php:172
-msgid "Base for auto price calculations:"
+#: admin/company_preferences.php:274
+msgid "User Interface Options"
msgstr ""
-#: /admin/company_preferences.php:173
-msgid "No base price list"
+#: admin/company_preferences.php:276
+msgid "Short Name and Name in List"
msgstr ""
-#: /admin/company_preferences.php:175
+#: admin/company_preferences.php:277
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
msgid "Search Item List"
msgstr ""
-#: /admin/company_preferences.php:176
+#: admin/company_preferences.php:279
msgid "Search Customer List"
msgstr ""
-#: /admin/company_preferences.php:177
+#: admin/company_preferences.php:280
msgid "Search Supplier List"
msgstr ""
-#: /admin/company_preferences.php:181
-msgid "Custom Field Name"
-msgstr ""
-
-#: /admin/company_preferences.php:181
-msgid "Custom Field Value"
-msgstr ""
-
-#: /admin/company_preferences.php:201
-#: /admin/display_prefs.php:132
-#: /admin/forms_setup.php:61
-#: /admin/gl_setup.php:211
-#: /dimensions/dimension_entry.php:260
-#: /gl/gl_bank.php:293
-#: /gl/gl_budget.php:187
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:248
-#: /gl/includes/ui/gl_journal_ui.inc:208
-#: /includes/ui/ui_input.inc:154
-#: /inventory/includes/item_adjustments_ui.inc:153
-#: /inventory/includes/stock_transfers_ui.inc:137
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/adjustments.php:231
-#: /inventory/cost_update.php:129
-#: /inventory/reorder_level.php:96
-#: /inventory/transfers.php:235
-#: /manufacturing/work_order_entry.php:411
-#: /manufacturing/includes/work_order_issue_ui.inc:127
-#: /purchasing/includes/ui/po_ui.inc:330
-#: /purchasing/po_receive_items.php:312
-#: /sales/credit_note_entry.php:280
-#: /sales/customer_credit_invoice.php:386
-#: /sales/customer_delivery.php:470
-#: /sales/customer_invoice.php:512
-#: /sales/inquiry/sales_orders_view.php:306
-#: /sales/includes/ui/sales_credit_ui.inc:287
-#: /sales/includes/ui/sales_order_ui.inc:519
+#: admin/company_preferences.php:281
+msgid "Login Timeout:"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "seconds"
+msgstr ""
+
+#: admin/company_preferences.php:286 admin/display_prefs.php:160
+#: 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/class.crud_view.inc:289
+#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+#: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
+#: inventory/cost_update.php:150 inventory/reorder_level.php:111
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:548
msgid "Update"
msgstr ""
-#: /admin/create_coy.php:21
+#: admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: /admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: 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:57
-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:117
+#: admin/create_coy.php:124
msgid "Error creating Database: "
msgstr ""
-#: /admin/create_coy.php:117
+#: admin/create_coy.php:124
msgid ", Please create it manually"
msgstr ""
-#: /admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: /admin/create_coy.php:140
-#: /admin/create_coy.php:186
+#: admin/create_coy.php:148 admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
+#: admin/create_coy.php:150 admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-#: /admin/inst_lang.php:152
-#: /admin/inst_module.php:181
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php: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:164
+msgid "New company has been created."
+msgstr ""
+
+#: admin/create_coy.php:164
+msgid "Company has been updated."
msgstr ""
-#: /admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: /admin/create_coy.php:174
+#: admin/create_coy.php:203
msgid "Cannot rename company subdirectory"
msgstr ""
-#: /admin/create_coy.php:180
+#: admin/create_coy.php:209
msgid "Error removing Database: "
msgstr ""
-#: /admin/create_coy.php:180
+#: admin/create_coy.php:209
msgid ", please remove it manually"
msgstr ""
-#: /admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
msgstr ""
-#: /admin/create_coy.php:215
+#: admin/create_coy.php:247
msgid "Database Host"
msgstr ""
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
+#: admin/create_coy.php:247
+msgid "Database Port"
+msgstr ""
+
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
msgid "Database User"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
msgid "Database Name"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
msgid "Table Pref"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
+#: admin/create_coy.php: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:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""
-#: /admin/create_coy.php:225
-#: /admin/fiscalyears.php:146
-#: /admin/inst_lang.php:267
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:124
-#: /includes/ui/ui_lists.inc:1604
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:75
-#: /reporting/rep501.php:107
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:128
-#: /taxes/tax_groups.php:157
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc: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:1877
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
+#: reporting/rep115.php:156 reporting/rep201.php:110 reporting/rep202.php:115
+#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:107 reporting/rep303.php:116 reporting/rep304.php:122
+#: reporting/rep402.php:129 reporting/rep402.php:130 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:253
+#: 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:305
-#: /admin/printers.php:88
+#: 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: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:308
+#: 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:311
-#: /admin/inst_upgrade.php:182
-#: /gl/manage/gl_account_types.php:185
-#: /purchasing/allocations/supplier_allocate.php:228
-#: /sales/allocations/customer_allocate.php:231
-#: /taxes/tax_groups.php:218
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
+msgstr ""
+
+#: 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:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
msgid "None"
msgstr ""
-#: /admin/create_coy.php:317
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
+msgstr ""
+
+#: admin/create_coy.php:339
msgid "Database Script"
msgstr ""
-#: /admin/create_coy.php:321
+#: admin/create_coy.php:340
msgid "New script Admin Password"
msgstr ""
-#: /admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
-msgid "Save"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: 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/create_coy.php:353
-msgid "Create a new company"
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
msgstr ""
-#: /admin/display_prefs.php:16
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: admin/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 ""
-#: /admin/display_prefs.php:30
+#: admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: /admin/display_prefs.php:56
+#: admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""
-#: /admin/display_prefs.php:65
+#: admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: /admin/display_prefs.php:67
+#: admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: /admin/display_prefs.php:68
+#: admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: /admin/display_prefs.php:69
+#: admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: /admin/display_prefs.php:70
+#: admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""
-#: /admin/display_prefs.php:72
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-#: /admin/display_prefs.php:74
-msgid "Dateformat:"
+#: admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-#: /admin/display_prefs.php:76
+#: admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: /admin/display_prefs.php:81
+#: admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: /admin/display_prefs.php:86
+#: admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
-msgid "Language"
+#: admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
-msgid "Language:"
+#: admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Default Report Orientation:"
msgstr ""
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
+msgstr ""
+
+#: admin/display_prefs.php:115 applications/setup.php:42
+#: includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr ""
-#: /admin/display_prefs.php:100
+#: admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: /admin/display_prefs.php:102
+#: admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: /admin/display_prefs.php:104
+#: admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
-msgid "Theme:"
+#: admin/display_prefs.php:128
+msgid "Page Size:"
msgstr ""
-#: /admin/display_prefs.php:111
-msgid "Page Size:"
+#: admin/display_prefs.php:130
+msgid "Start-up Tab"
msgstr ""
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
+#: admin/display_prefs.php:138 admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
+#: admin/display_prefs.php:139 admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: /admin/display_prefs.php:122
+#: admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
+#: admin/display_prefs.php:142 admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: /admin/display_prefs.php:125
+#: admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: /admin/display_prefs.php:126
+#: admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: /admin/display_prefs.php:128
+#: admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: admin/display_prefs.php:150
msgid "Query page size:"
msgstr ""
-#: /admin/fiscalyears.php:22
+#: admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:154 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/users.php:215
+msgid "Language:"
+msgstr ""
+
+#: admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: /admin/fiscalyears.php:40
+#: admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: /admin/fiscalyears.php:46
+#: admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: /admin/fiscalyears.php:52
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: /admin/fiscalyears.php:67
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: /admin/fiscalyears.php:74
+#: admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: /admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: /admin/fiscalyears.php:108
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: /admin/fiscalyears.php:125
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: /admin/fiscalyears.php:125
+#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: /admin/fiscalyears.php:125
-#: /dimensions/inquiry/search_dimensions.php:176
-#: /dimensions/inquiry/search_dimensions.php:182
-#: /includes/ui/ui_lists.inc:570
-#: /manufacturing/search_work_orders.php:108
-#: /reporting/rep501.php:85
-#: /reporting/includes/excel_report.inc:174
-#: /reporting/includes/pdf_report.inc:163
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_view.inc:1566 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:134 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr ""
-#: /admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: /admin/fiscalyears.php:185
-#: /admin/fiscalyears.php:190
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: /admin/fiscalyears.php:186
-#: /admin/fiscalyears.php:191
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: /admin/fiscalyears.php:195
+#: admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: /admin/forms_setup.php:16
-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:62
+msgid "Work Order Required By After is not valid number."
msgstr ""
-#: /admin/gl_setup.php:30
+#: admin/gl_setup.php:69
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:37
+#: admin/gl_setup.php:76
msgid "The invoice over-charge 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:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: 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:76
+#: admin/gl_setup.php:124
msgid "The general GL setup has been updated."
msgstr ""
-#: /admin/gl_setup.php:123
+#: admin/gl_setup.php:189
msgid "General GL"
msgstr ""
-#: /admin/gl_setup.php:130
+#: admin/gl_setup.php:191
msgid "Past Due Days Interval:"
msgstr ""
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /admin/payment_terms.php:167
+#: admin/gl_setup.php: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:132
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
+msgid "Retained Earnings:"
+msgstr ""
+
+#: admin/gl_setup.php:197
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: admin/gl_setup.php:199
msgid "Exchange Variances Account:"
msgstr ""
-#: /admin/gl_setup.php:136
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: 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:138
+#: admin/gl_setup.php:215
msgid "Default Credit Limit:"
msgstr ""
-#: /admin/gl_setup.php:140
+#: 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:546
+msgid "Number"
+msgstr ""
+
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
+#: 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:113 gl/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/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:111
+#: 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:79 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:94
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:197
+#: 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:142
+#: 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:144
+#: admin/gl_setup.php:225
msgid "Shipping Charged Account:"
msgstr ""
-#: /admin/gl_setup.php:148
+#: 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:150
+#: admin/gl_setup.php:234
msgid "Receivable Account:"
msgstr ""
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
+#: sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:161
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
msgstr ""
-#: /admin/gl_setup.php:163
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
msgstr ""
-#: /admin/gl_setup.php:168
+#: admin/gl_setup.php:251
msgid "Suppliers and Purchasing"
msgstr ""
-#: /admin/gl_setup.php:170
+#: admin/gl_setup.php:253
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /admin/gl_setup.php:172
+#: admin/gl_setup.php:255
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /admin/gl_setup.php:179
+#: admin/gl_setup.php:257
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /admin/gl_setup.php:181
+#: admin/gl_setup.php:259
msgid "Payable Account:"
msgstr ""
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:185
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:154
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
+msgstr ""
+
+#: 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:228
msgid "Inventory"
msgstr ""
-#: /admin/gl_setup.php:187
+#: admin/gl_setup.php:271
msgid "Allow Negative Inventory:"
msgstr ""
-#: /admin/gl_setup.php:189
+#: admin/gl_setup.php:272
+msgid "Warning: This may cause a delay in GL postings"
+msgstr ""
+
+#: 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:192
-#: /inventory/manage/items.php:375
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:469
msgid "Inventory Account:"
msgstr ""
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
+#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
+#: inventory/manage/items.php:475
msgid "C.O.G.S. Account:"
msgstr ""
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:471
msgid "Inventory Adjustments Account:"
msgstr ""
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:482
+msgid "WIP Account:"
+msgstr ""
+
+#: 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:203
+#: 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:202
+#: admin/gl_setup.php:301
msgid "Manufacturing Defaults"
msgstr ""
-#: /admin/gl_setup.php:204
+#: admin/gl_setup.php:303
msgid "Work Order Required By After:"
msgstr ""
-#: /admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: /admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: /admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
msgstr ""
-#: /admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: admin/inst_chart.php:62
+msgid "Chart"
msgstr ""
-#: /admin/inst_lang.php:152
-msgid "The language file "
-msgstr ""
-
-#: /admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-#: /admin/inst_lang.php:250
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:340
-#: /admin/printers.php:88
-#: /admin/shipping_companies.php:111
-#: /dimensions/dimension_entry.php:243
-#: /dimensions/inquiry/search_dimensions.php:172
-#: /dimensions/view/view_dimension.php:54
-#: /gl/manage/gl_account_types.php:127
-#: /inventory/manage/item_categories.php:87
-#: /manufacturing/manage/work_centres.php:105
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep501.php:85
-#: /reporting/rep709.php:106
-#: /sales/manage/customer_branches.php:198
-#: /sales/manage/sales_people.php:117
-#: /taxes/item_tax_types.php:112
-msgid "Name"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
+msgid "Installed"
+msgstr ""
+
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:113
+msgid "Available"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
+#: 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:207
+msgid "Unknown"
+msgstr ""
+
+#: 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:85 admin/inst_module.php:147 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
+#: reporting/rep709.php:117 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:222
msgid "Right To Left"
msgstr ""
-#: /admin/inst_lang.php:286
+#: admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: /admin/inst_lang.php:325
+#: admin/inst_lang.php:120
+msgid "Update default"
+msgstr ""
+
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
+msgstr ""
+
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
+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."
+msgstr ""
+
+#: admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: /admin/inst_lang.php:326
+#: admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: /admin/inst_lang.php:330
+#: admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: /admin/inst_lang.php:336
+#: admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
-#: /admin/inst_lang.php:366
-msgid "Create a new language"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
-msgid "Sales"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Extension"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Modules provided"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Items and Inventory"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Options provided"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Manufacturing"
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
msgstr ""
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
-msgid "Dimensions"
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2354 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
+msgid "Active"
+msgstr ""
+
+#: 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:26
-msgid "Banking and General Ledger"
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: /admin/inst_module.php:26
-msgid "Setup"
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
msgstr ""
-#: /admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: admin/inst_module.php:247
+msgid "Current active extensions set has been saved."
msgstr ""
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: admin/inst_module.php:269
+msgid "Extensions:"
msgstr ""
-#: /admin/inst_module.php:181
-msgid "The modules file "
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
msgstr ""
-#: /admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: admin/inst_theme.php:23
+msgid "Install Themes"
msgstr ""
-#: /admin/inst_module.php:277
-msgid "Tab"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: admin/inst_theme.php:55
+msgid "Theme"
msgstr ""
-#: /admin/inst_module.php:339
-msgid "Menu Tab"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
msgstr ""
-#: /admin/inst_module.php:343
-msgid "Module File"
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
msgstr ""
-#: /admin/inst_module.php:344
-msgid "SQL File"
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: /admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: /admin/inst_module.php:377
-msgid "Create a new module"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: /admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: /admin/inst_upgrade.php:133
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: /admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: /admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: /admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: /admin/inst_upgrade.php:171
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: /admin/inst_upgrade.php:171
-msgid "Install"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: /admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-#: /admin/inst_upgrade.php:187
-msgid "Installed"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: /admin/inst_upgrade.php:194
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: /admin/inst_upgrade.php:194
+#: admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr ""
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr ""
-#: /admin/payment_terms.php:31
+#: admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: /admin/payment_terms.php:37
+#: admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: /admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: /admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: /admin/payment_terms.php:74
+#: admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: /admin/payment_terms.php:93
+#: admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: /admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: /admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: /admin/payment_terms.php:128
+#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: /admin/payment_terms.php:146
-msgid "Following Month On"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: 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:109 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: 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:134 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:385 reporting/reports_main.php:547
+#: 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:194
+msgid "Type"
msgstr ""
-#: /admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: /admin/payment_terms.php:154
-#: /admin/payment_terms.php:163
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
msgid "N/A"
msgstr ""
-#: /admin/payment_terms.php:209
+#: admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: /admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: /admin/payment_terms.php:221
+#: admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: /admin/printers.php:16
+#: admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: /admin/printers.php:31
+#: admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: /admin/printers.php:36
+#: admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: /admin/printers.php:41
+#: admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: /admin/printers.php:52
+#: admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: /admin/printers.php:53
+#: admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: /admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: /admin/printers.php:73
+#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: /admin/printers.php:88
-#: /admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: /admin/printers.php:136
+#: admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: /admin/printers.php:137
+#: admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: /admin/printers.php:138
+#: admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: /admin/printers.php:139
-msgid "Port"
-msgstr ""
-
-#: /admin/printers.php:141
+#: admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: /admin/print_profiles.php:18
+#: admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: /admin/print_profiles.php:33
+#: admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: /admin/print_profiles.php:93
+#: admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr ""
-#: /admin/print_profiles.php:109
+#: admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr ""
-#: /admin/print_profiles.php:112
+#: admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr ""
-#: /admin/print_profiles.php:121
+#: admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr ""
-#: /admin/print_profiles.php:132
+#: admin/print_profiles.php:129
msgid "Select printing profile"
msgstr ""
-#: /admin/print_profiles.php:133
+#: admin/print_profiles.php:130
msgid "New printing profile"
msgstr ""
-#: /admin/print_profiles.php:138
-#: /admin/print_profiles.php:140
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""
-#: /admin/print_profiles.php:150
+#: admin/print_profiles.php:147
msgid "Report Id"
msgstr ""
-#: /admin/print_profiles.php:150
+#: admin/print_profiles.php:147
msgid "Printer"
msgstr ""
-#: /admin/print_profiles.php:164
+#: admin/print_profiles.php:161
msgid "Browser support"
msgstr ""
-#: /admin/print_profiles.php:171
+#: admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""
-#: /admin/print_profiles.php:177
+#: admin/print_profiles.php:174
msgid "Add New Profile"
msgstr ""
-#: /admin/print_profiles.php:179
+#: admin/print_profiles.php:176
msgid "Update Profile"
msgstr ""
-#: /admin/print_profiles.php:180
+#: admin/print_profiles.php:177
msgid "Update printer profile"
msgstr ""
-#: /admin/print_profiles.php:181
+#: admin/print_profiles.php:178
msgid "Delete Profile"
msgstr ""
-#: /admin/print_profiles.php:182
+#: admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: /admin/shipping_companies.php:15
-#: /reporting/includes/doctext.inc:18
-#: /sales/customer_credit_invoice.php:260
-#: /sales/customer_delivery.php:348
-#: /sales/customer_invoice.php:366
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
+#: admin/security_roles.php:18
+msgid "Access setup"
+msgstr ""
+
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
+msgstr ""
+
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
+msgstr ""
+
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
+msgstr ""
+
+#: admin/security_roles.php:105
+msgid "New security role has been added."
+msgstr ""
+
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
+msgstr ""
+
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
+msgstr ""
+
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
+msgstr ""
+
+#: admin/security_roles.php:175
+msgid "Role:"
+msgstr ""
+
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
+#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
+msgid "Show inactive:"
+msgstr ""
+
+#: admin/security_roles.php:192
+msgid "Role name:"
+msgstr ""
+
+#: admin/security_roles.php:193
+msgid "Role description:"
+msgstr ""
+
+#: admin/security_roles.php:194
+msgid "Current status:"
+msgstr ""
+
+#: admin/security_roles.php:216
+msgid "On/off set of features"
+msgstr ""
+
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
+msgstr ""
+
+#: admin/security_roles.php:236
+msgid "Insert New Role"
+msgstr ""
+
+#: admin/security_roles.php:240
+msgid "Save Role"
+msgstr ""
+
+#: admin/security_roles.php:242
+msgid "Clone This Role"
+msgstr ""
+
+#: admin/security_roles.php:243
+msgid "Delete This Role"
+msgstr ""
+
+#: 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/class.crud_view.inc:292
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
+#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:190
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel"
+msgstr ""
+
+#: admin/security_roles.php:244 inventory/manage/items.php:538
+msgid "Cancel Edition"
+msgstr ""
+
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
-#: /admin/shipping_companies.php:25
+#: admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: /admin/shipping_companies.php:43
+#: admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: /admin/shipping_companies.php:59
+#: admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: /admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: /admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: /admin/shipping_companies.php:93
+#: admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: /admin/shipping_companies.php:111
+#: admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: /admin/shipping_companies.php:111
+#: admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
+msgstr ""
+
+#: 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:156
-#: /gl/manage/gl_account_types.php:183
-#: /gl/includes/ui/gl_bank_ui.inc:53
-#: /inventory/manage/items.php:341
-#: /manufacturing/manage/work_centres.php:142
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
+#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""
-#: /admin/users.php:16
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: admin/tags.php:40 reporting/reports_main.php:406
+#: reporting/reports_main.php:415 reporting/reports_main.php:427
+#: reporting/reports_main.php:458 reporting/reports_main.php:466
+#: reporting/reports_main.php:477 reporting/reports_main.php:505
+#: reporting/reports_main.php:512 reporting/reports_main.php:522
+msgid "Account Tags"
+msgstr ""
+
+#: admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: admin/users.php:16
msgid "Users"
msgstr ""
-#: /admin/users.php:31
+#: admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: /admin/users.php:72
+#: admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: /admin/users.php:89
+#: admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: /admin/users.php:100
+#: 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:116
-#: /admin/users.php:119
+#: admin/users.php:123
msgid "User login"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
msgid "Phone"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: admin/users.php:124
msgid "Access Level"
msgstr ""
-#: /admin/users.php:184
+#: admin/users.php:193
msgid "User Login:"
msgstr ""
-#: /admin/users.php:198
+#: admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /admin/users.php:203
+#: admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: /admin/users.php:207
+#: admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: /admin/users.php:211
+#: admin/users.php:217
msgid "User's POS"
msgstr ""
-#: /admin/users.php:216
+#: admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
-#: /admin/view_print_transaction.php:26
+#: admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: /admin/view_print_transaction.php:37
-#: /admin/view_print_transaction.php:131
-#: /purchasing/inquiry/po_search_completed.php:97
-#: /purchasing/inquiry/po_search.php:90
-#: /purchasing/inquiry/supplier_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:195
-#: /sales/inquiry/sales_deliveries_view.php:156
-#: /sales/inquiry/sales_orders_view.php:88
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
+#: purchasing/inquiry/po_search_completed.php:43
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
-#: /admin/view_print_transaction.php:47
+#: admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: /admin/view_print_transaction.php:59
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
msgid "from #:"
msgstr ""
-#: /admin/view_print_transaction.php:61
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
msgid "to #:"
msgstr ""
-#: /admin/view_print_transaction.php:63
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:236
msgid "Search"
msgstr ""
-#: /admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: /admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: /admin/view_print_transaction.php:129
-#: /dimensions/inquiry/search_dimensions.php:171
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:257
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/view/bank_transfer_view.php:85
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:44
-#: /manufacturing/search_work_orders.php:196
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/includes/ui/grn_ui.inc:37
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:229
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:70
-#: /purchasing/inquiry/po_search_completed.php:148
-#: /purchasing/inquiry/po_search.php:173
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
-#: /purchasing/inquiry/supplier_inquiry.php:210
-#: /purchasing/allocations/supplier_allocation_main.php:110
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /sales/customer_credit_invoice.php:250
-#: /sales/customer_credit_invoice.php:252
-#: /sales/customer_delivery.php:328
-#: /sales/customer_delivery.php:330
-#: /sales/customer_invoice.php:350
-#: /sales/customer_invoice.php:352
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:50
-#: /sales/inquiry/customer_allocation_inquiry.php:204
-#: /sales/inquiry/customer_inquiry.php:273
-#: /sales/inquiry/sales_deliveries_view.php:234
-#: /sales/includes/ui/sales_credit_ui.inc:85
-#: /sales/includes/ui/sales_credit_ui.inc:87
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:108 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:134
+#: reporting/rep402.php:139 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
+#: 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:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:198
+msgid "Date"
msgstr ""
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: /admin/void_transaction.php:27
+#: admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: /admin/void_transaction.php:109
+#: 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:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
msgid "Transaction Type:"
msgstr ""
-#: /admin/void_transaction.php:111
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
msgid "Transaction #:"
msgstr ""
-#: /admin/void_transaction.php:113
+#: admin/void_transaction.php:213
msgid "Voiding Date:"
msgstr ""
-#: /admin/void_transaction.php:115
-#: /dimensions/dimension_entry.php:253
-#: /gl/bank_transfer.php:90
-#: /includes/ui/ui_view.inc:339
-#: /manufacturing/work_order_add_finished.php:170
-#: /manufacturing/work_order_entry.php:403
-#: /manufacturing/work_order_release.php:95
-#: /purchasing/includes/ui/invoice_ui.inc:158
-#: /purchasing/po_entry_items.php:408
-#: /purchasing/supplier_payment.php:118
-#: /sales/customer_payments.php:230
+#: admin/void_transaction.php: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:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:380
msgid "Memo:"
msgstr ""
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
msgid "Void Transaction"
msgstr ""
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
+#: admin/void_transaction.php:225
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: 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:220
+msgid "Quantity On Hand"
msgstr ""
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
-msgid "View Transaction"
+#: 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:140
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: /admin/void_transaction.php:141
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:250
-#: /gl/includes/ui/gl_journal_ui.inc:210
-#: /includes/ui/ui_input.inc:155
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:139
-#: /manufacturing/includes/work_order_issue_ui.inc:129
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:521
-msgid "Cancel"
+#: admin/void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: /admin/void_transaction.php:154
-#: /gl/bank_transfer.php:108
-#: /gl/gl_journal.php:97
-#: /gl/manage/exchange_rates.php:33
-#: /manufacturing/work_order_add_finished.php:87
-#: /purchasing/po_receive_items.php:167
-#: /purchasing/supplier_payment.php:179
-#: /sales/customer_credit_invoice.php:85
-#: /sales/sales_order_entry.php:236
+#: admin/void_transaction.php: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:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: 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:160
-#: /gl/bank_transfer.php:114
-#: /gl/gl_bank.php:163
-#: /gl/gl_journal.php:103
-#: /inventory/adjustments.php:112
-#: /inventory/transfers.php:110
-#: /manufacturing/work_order_add_finished.php:93
-#: /manufacturing/work_order_entry.php:144
-#: /manufacturing/work_order_issue.php:78
-#: /purchasing/supplier_credit.php:185
-#: /purchasing/supplier_invoice.php:181
-#: /purchasing/supplier_payment.php:185
-#: /sales/credit_note_entry.php:160
-#: /sales/customer_credit_invoice.php:89
-#: /sales/customer_payments.php:73
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: /admin/void_transaction.php:167
+#: 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:57 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:186
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:166 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:161
+#: 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:185
+#: admin/void_transaction.php:302
msgid "The selected transaction has already been voided."
msgstr ""
-#: /admin/void_transaction.php:198
+#: admin/void_transaction.php:315
msgid "Selected transaction has been voided."
msgstr ""
-#: /admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: /applications/customers.php:17
+#: 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/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
+#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:185
+msgid "Open Balance"
+msgstr ""
+
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:402
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:486
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: admin/db/users_db.inc:207
+msgid "user online"
+msgstr ""
+
+#: admin/db/users_db.inc:207
+msgid "users online"
+msgstr ""
+
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: 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/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/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: 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:127 sales/includes/db/sales_invoice_db.inc:250
+msgid "Voided."
+msgstr ""
+
+#: applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: /applications/customers.php:19
-#: /applications/dimensions.php:22
-#: /applications/generalledger.php:19
-#: /applications/inventory.php:19
-#: /applications/manufacturing.php:19
-#: /applications/suppliers.php:19
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: /applications/customers.php:20
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: /applications/customers.php:21
+#: applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: /applications/customers.php:22
+#: applications/customers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: /applications/customers.php:24
+#: applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: /applications/customers.php:25
+#: applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: /applications/customers.php:27
+#: applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: /applications/customers.php:28
+#: applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: /applications/customers.php:29
+#: applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: /applications/customers.php:31
+#: applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: /applications/customers.php:32
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: /applications/customers.php:33
+#: applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: /applications/customers.php:35
-#: /applications/dimensions.php:26
-#: /applications/generalledger.php:26
-#: /applications/inventory.php:23
-#: /applications/manufacturing.php:23
-#: /applications/suppliers.php:28
+#: applications/customers.php: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:36
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: /applications/customers.php:37
+#: applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: /applications/customers.php:39
+#: applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: /applications/customers.php:41
+#: applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: /applications/customers.php:43
-#: /applications/dimensions.php:38
-#: /applications/generalledger.php:35
-#: /applications/inventory.php:28
-#: /applications/manufacturing.php:29
-#: /applications/suppliers.php:36
+#: applications/customers.php: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:44
+#: applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: /applications/customers.php:45
+#: applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: /applications/customers.php:46
+#: applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: /applications/customers.php:47
+#: applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: /applications/customers.php:48
+#: applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: /applications/customers.php:49
+#: applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: /applications/customers.php:50
+#: applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: /applications/customers.php:51
+#: applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: /applications/dimensions.php:18
+#: applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: /applications/dimensions.php:23
+#: applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: /applications/dimensions.php:24
+#: applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: /applications/dimensions.php:27
+#: applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: /applications/dimensions.php:29
+#: applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: /applications/generalledger.php:17
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: applications/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 ""
-#: /applications/generalledger.php:20
+#: applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: /applications/generalledger.php:21
+#: applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: /applications/generalledger.php:22
+#: applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: /applications/generalledger.php:23
+#: applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: /applications/generalledger.php:24
+#: applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: /applications/generalledger.php:25
+#: applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: /applications/generalledger.php:27
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: /applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
+#: applications/generalledger.php:44 reporting/reports_main.php:433
+#: reporting/reports_main.php:483 reporting/reports_main.php:528
msgid "Trial &Balance"
msgstr ""
-#: /applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: /applications/generalledger.php:32
+#: applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: /applications/generalledger.php:33
+#: applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: /applications/generalledger.php:36
+#: applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: /applications/generalledger.php:37
+#: applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: /applications/generalledger.php:39
+#: applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: /applications/generalledger.php:40
+#: applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: /applications/generalledger.php:42
+#: applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: /applications/generalledger.php:43
+#: applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: /applications/generalledger.php:44
+#: applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: /applications/inventory.php:17
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: /applications/inventory.php:20
+#: applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: /applications/inventory.php:21
+#: applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: /applications/inventory.php:24
+#: applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: /applications/inventory.php:25
+#: applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: /applications/inventory.php:26
+#: applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: /applications/inventory.php:29
+#: applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: /applications/inventory.php:30
+#: applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: /applications/inventory.php:31
+#: applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: /applications/inventory.php:32
+#: applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: /applications/inventory.php:33
+#: applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: /applications/inventory.php:34
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: /applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: /applications/inventory.php:36
+#: applications/inventory.php:43
msgid "&Units of Measure"
msgstr ""
-#: /applications/inventory.php:37
+#: applications/inventory.php:45 inventory/manage/items.php:584
msgid "&Reorder Levels"
msgstr ""
-#: /applications/inventory.php:39
+#: applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: /applications/inventory.php:40
+#: applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: /applications/inventory.php:41
+#: applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: /applications/inventory.php:42
+#: applications/inventory.php:53 inventory/manage/items.php:583
msgid "Standard &Costs"
msgstr ""
-#: /applications/manufacturing.php:17
+#: applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: /applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
msgid "Work &Order Entry"
msgstr ""
-#: /applications/manufacturing.php:21
+#: applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: /applications/manufacturing.php:24
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: /applications/manufacturing.php:25
+#: applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: /applications/manufacturing.php:26
+#: applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: /applications/manufacturing.php:27
+#: applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: /applications/manufacturing.php:30
+#: applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: /applications/manufacturing.php:31
+#: applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: /applications/setup.php:17
+#: applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: /applications/setup.php:20
+#: applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: /applications/setup.php:21
+#: applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: /applications/setup.php:23
+#: applications/setup.php:23
+msgid "&Access Setup"
+msgstr ""
+
+#: applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: /applications/setup.php:24
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: /applications/setup.php:25
+#: applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: /applications/setup.php:26
+#: applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: /applications/setup.php:28
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: /applications/setup.php:29
+#: applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: /applications/setup.php:30
+#: applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: /applications/setup.php:33
+#: applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: /applications/setup.php:34
+#: applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: /applications/setup.php:35
+#: applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: /applications/setup.php:36
+#: applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: /applications/setup.php:38
-msgid "Maintanance"
+#: applications/setup.php:51
+msgid "Contact &Categories"
msgstr ""
-#: /applications/setup.php:39
+#: applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: /applications/setup.php:40
+#: applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: /applications/setup.php:41
+#: applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: /applications/setup.php:42
+#: applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: /applications/setup.php:43
+#: applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: /applications/setup.php:44
+#: applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: /applications/setup.php:46
+#: applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: /applications/suppliers.php:17
+#: applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: /applications/suppliers.php:20
+#: applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: /applications/suppliers.php:21
+#: applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: /applications/suppliers.php:22
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: /applications/suppliers.php:24
+#: applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: /applications/suppliers.php:25
+#: applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: /applications/suppliers.php:26
+#: applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: /applications/suppliers.php:29
+#: applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: /applications/suppliers.php:30
+#: applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: /applications/suppliers.php:32
+#: applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: /applications/suppliers.php:34
+#: applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: /applications/suppliers.php:37
+#: applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: /dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""
-#: /dimensions/dimension_entry.php:46
+#: dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: /dimensions/dimension_entry.php:57
+#: dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: /dimensions/dimension_entry.php:67
+#: dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: /dimensions/dimension_entry.php:77
+#: dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: /dimensions/dimension_entry.php:87
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:89
+#: dimensions/dimension_entry.php:98
msgid "&Select an existing dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:105
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: /dimensions/dimension_entry.php:112
-#: /gl/bank_transfer.php:135
-#: /gl/gl_bank.php:151
-#: /gl/gl_journal.php:115
-#: /inventory/adjustments.php:99
-#: /inventory/transfers.php:98
-#: /manufacturing/work_order_add_finished.php:73
-#: /manufacturing/work_order_entry.php:123
-#: /manufacturing/work_order_issue.php:91
-#: /purchasing/po_entry_items.php:297
-#: /purchasing/po_receive_items.php:181
-#: /purchasing/supplier_credit.php:165
-#: /purchasing/supplier_invoice.php:161
-#: /purchasing/supplier_payment.php:198
-#: /sales/credit_note_entry.php:150
-#: /sales/customer_credit_invoice.php:102
-#: /sales/customer_delivery.php:169
-#: /sales/customer_invoice.php:267
-#: /sales/customer_payments.php:85
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
msgstr ""
-#: /dimensions/dimension_entry.php:120
+#: dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
+#: dimensions/dimension_entry.php: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:134
+#: dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: /dimensions/dimension_entry.php:177
+#: dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: /dimensions/dimension_entry.php:213
+#: dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: /dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
msgstr ""
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: 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:164 reporting/reports_main.php:185
+#: reporting/reports_main.php:255 reporting/reports_main.php:265
+#: reporting/reports_main.php:271 reporting/reports_main.php:281
+#: reporting/reports_main.php:289 reporting/reports_main.php:297
+#: reporting/reports_main.php:304 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:383
+#: reporting/reports_main.php:393 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:447 reporting/reports_main.php:463
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:496 reporting/reports_main.php:510
+#: reporting/reports_main.php:519 reporting/reports_main.php:529
+#: reporting/reports_main.php:538 reporting/reports_main.php:545
+msgid "Start Date"
msgstr ""
-#: /dimensions/dimension_entry.php:247
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:173
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:255
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/bank_accounts.php:113
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/includes/ui/gl_bank_ui.inc:77
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:197
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
-#: /purchasing/inquiry/supplier_inquiry.php:208
-#: /reporting/rep102.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep702.php:58
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:102
-#: /reporting/reports_main.php:198
-#: /sales/inquiry/customer_allocation_inquiry.php:202
-#: /sales/inquiry/customer_inquiry.php:270
-msgid "Type"
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
msgstr ""
-#: /dimensions/dimension_entry.php:249
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:307
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:322
-msgid "Start Date"
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
msgstr ""
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
-msgid "Date Required By"
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
msgstr ""
-#: /dimensions/dimension_entry.php:260
+#: dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:261
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:261
+#: dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: /dimensions/dimension_entry.php:262
+#: dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:262
+#: dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:266
-#: /purchasing/includes/ui/invoice_ui.inc:184
-#: /purchasing/includes/ui/invoice_ui.inc:385
-#: /purchasing/includes/ui/invoice_ui.inc:387
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: 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 ""
-#: /dimensions/includes/dimensions_ui.inc:31
+#: dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:35
+#: dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/inquiry/gl_trial_balance.php:90
-#: /gl/manage/gl_quick_entries.php:309
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep701.php:48
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
msgid "Account"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:259
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:96
-#: /gl/inquiry/gl_trial_balance.php:98
-#: /gl/inquiry/gl_trial_balance.php:100
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
-#: /purchasing/inquiry/supplier_inquiry.php:216
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:279
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php: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:221 gl/inquiry/gl_trial_balance.php:223
+#: gl/inquiry/gl_trial_balance.php:225 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:139
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Debit"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:260
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:97
-#: /gl/inquiry/gl_trial_balance.php:99
-#: /gl/inquiry/gl_trial_balance.php:101
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /includes/types.inc:124
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
-#: /purchasing/inquiry/supplier_inquiry.php:217
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:211
-#: /sales/inquiry/customer_inquiry.php:280
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php: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:222 gl/inquiry/gl_trial_balance.php:224
+#: gl/inquiry/gl_trial_balance.php:226 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:90 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:139
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Credit"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:52
-#: /dimensions/inquiry/search_dimensions.php:177
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:94
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:81
-#: /reporting/rep601.php:77
-#: /reporting/rep701.php:48
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:101
-#: /sales/inquiry/customer_allocation_inquiry.php:213
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
+#: 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:80 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_inquiry.php:217
msgid "Balance"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:73
-#: /gl/bank_transfer.php:88
-#: /gl/includes/ui/gl_bank_ui.inc:99
-#: /gl/includes/ui/gl_bank_ui.inc:101
-#: /gl/includes/ui/gl_journal_ui.inc:28
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/search_work_orders.php:67
-#: /manufacturing/work_order_add_finished.php:158
-#: /manufacturing/work_order_entry.php:349
-#: /manufacturing/work_order_entry.php:356
-#: /manufacturing/includes/work_order_issue_ui.inc:150
-#: /purchasing/includes/ui/invoice_ui.inc:91
-#: /purchasing/includes/ui/invoice_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:98
-#: /purchasing/supplier_payment.php:116
-#: /sales/customer_payments.php:228
+#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: 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/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:349
msgid "Reference:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /purchasing/allocations/supplier_allocate.php:226
-#: /reporting/rep101.php:68
-#: /reporting/rep102.php:89
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:91
-#: /reporting/rep105.php:95
-#: /reporting/rep201.php:66
-#: /reporting/rep202.php:90
-#: /reporting/rep203.php:72
-#: /reporting/rep204.php:74
-#: /reporting/rep301.php:85
-#: /reporting/rep301.php:92
-#: /reporting/rep302.php:161
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:123
-#: /reporting/rep303.php:130
-#: /reporting/rep304.php:92
-#: /reporting/rep304.php:99
-#: /sales/allocations/customer_allocate.php:229
+#: dimensions/inquiry/search_dimensions.php:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2124
+#: 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:128 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
+#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
+#: reporting/rep310.php:136 reporting/rep402.php:117 reporting/rep402.php:125
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:46
-#: /gl/inquiry/gl_trial_balance.php:44
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /gl/includes/ui/gl_bank_ui.inc:48
-#: /inventory/inquiry/stock_movements.php:53
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:48
-#: /sales/inquiry/customer_inquiry.php:46
+#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:160
msgid "From:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:47
-#: /gl/inquiry/gl_trial_balance.php:45
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /inventory/inquiry/stock_movements.php:54
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:49
-#: /sales/inquiry/customer_inquiry.php:47
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:161
msgid "To:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
+#: dimensions/inquiry/search_dimensions.php:78
+#: manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
+#: dimensions/inquiry/search_dimensions.php:82
+#: manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:174
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:258
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/view/bank_transfer_view.php:83
-#: /gl/view/gl_deposit_view.php:68
-#: /gl/view/gl_payment_view.php:66
-#: /gl/view/gl_trans_view.php:36
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:45
-#: /inventory/view/view_transfer.php:47
-#: /manufacturing/search_work_orders.php:202
-#: /manufacturing/work_order_entry.php:385
-#: /manufacturing/work_order_entry.php:391
-#: /manufacturing/view/wo_production_view.php:47
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/po_ui.inc:243
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
-#: /purchasing/inquiry/supplier_inquiry.php:213
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:15
-#: /reporting/includes/doctext.inc:67
-#: /sales/customer_delivery.php:358
-#: /sales/customer_invoice.php:376
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:106
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:206
-#: /sales/inquiry/customer_inquiry.php:274
-msgid "Date"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:175
-#: /dimensions/view/view_dimension.php:54
-#: /purchasing/includes/ui/invoice_ui.inc:113
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
-#: /purchasing/inquiry/supplier_inquiry.php:214
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:85
-#: /reporting/includes/doctext.inc:22
-#: /sales/customer_invoice.php:382
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:97
-#: /sales/inquiry/customer_allocation_inquiry.php:207
-#: /sales/inquiry/customer_inquiry.php:275
-#: /sales/includes/ui/sales_order_ui.inc:558
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: 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/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/includes/ui/sales_order_ui.inc:589
msgid "Due Date"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:186
+#: dimensions/inquiry/search_dimensions.php:140
msgid "Marked dimensions are overdue."
msgstr ""
-#: /dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: /dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php: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:66
-#: /gl/inquiry/tax_inquiry.php:63
-#: /purchasing/inquiry/po_search_completed.php:62
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:104
-#: /sales/inquiry/sales_orders_view.php:180
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:217
msgid "from:"
msgstr ""
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:67
-#: /gl/inquiry/tax_inquiry.php:64
-#: /purchasing/inquiry/po_search_completed.php:63
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:181
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:218
msgid "to:"
msgstr ""
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/bank_inquiry.php:49
-#: /gl/inquiry/gl_account_inquiry.php:68
-#: /gl/inquiry/gl_trial_balance.php:49
-#: /gl/inquiry/tax_inquiry.php:65
+#: dimensions/view/view_dimension.php: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:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: /gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: /gl/bank_account_reconcile.php:35
-#: /gl/bank_transfer.php:30
-#: /gl/gl_bank.php:41
-#: /gl/inquiry/bank_inquiry.php:30
-#: /purchasing/supplier_payment.php:39
-#: /sales/customer_payments.php:34
-msgid "There are no bank accounts defined in the system."
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-#: /gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
msgstr ""
-#: /gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: 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/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
-msgid "Account:"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
+#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
+#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
+#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:397
+#: reporting/reports_main.php:398 reporting/reports_main.php:404
+#: reporting/reports_main.php:405 reporting/reports_main.php:413
+#: reporting/reports_main.php:414 reporting/reports_main.php:425
+#: reporting/reports_main.php:426 reporting/reports_main.php:438
+#: reporting/reports_main.php:439 reporting/reports_main.php:451
+#: reporting/reports_main.php:457 reporting/reports_main.php:465
+#: reporting/reports_main.php:476 reporting/reports_main.php:488
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: 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/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: 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:115
+#: 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:146 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:139
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
msgstr ""
-#: /gl/bank_account_reconcile.php:172
-msgid "New"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: /gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
msgstr ""
-#: /gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: gl/accruals.php:196
+msgid "Weekly"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: gl/accruals.php:199
+msgid "Quarterly"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Difference"
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
msgstr ""
-#: /gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
msgstr ""
-#: /gl/bank_account_reconcile.php:261
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_trans_view.php:36
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-msgid "Person/Item"
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1372
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
+msgid "Amount"
msgstr ""
-#: /gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: gl/accruals.php:224
+msgid "Search Amount"
msgstr ""
-#: /gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/accruals.php:226
+msgid "Frequency"
msgstr ""
-#: /gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: gl/accruals.php:228
+msgid "Periods"
msgstr ""
-#: /gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: gl/accruals.php:232 reporting/rep402.php:153 reporting/reports_main.php:326
+msgid "Show GL Rows"
msgstr ""
-#: /gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: gl/accruals.php:233
+msgid "Process Accruals"
msgstr ""
-#: /gl/bank_transfer.php:65
-msgid "From Account:"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: /gl/bank_transfer.php:67
-msgid "To Account:"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-#: /gl/bank_transfer.php:69
-msgid "Transfer Date:"
+#: 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_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
-msgid "Amount:"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-#: /gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
-msgid "The entered amount is invalid or less than zero."
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
msgstr ""
-#: /gl/bank_transfer.php:128
-#: /gl/gl_bank.php:145
-#: /gl/gl_journal.php:109
-#: /inventory/adjustments.php:92
-#: /inventory/transfers.php:92
-#: /manufacturing/work_order_add_finished.php:66
-#: /manufacturing/work_order_entry.php:116
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:191
-#: /sales/credit_note_entry.php:146
-#: /sales/customer_credit_invoice.php:96
-#: /sales/customer_delivery.php:163
-#: /sales/customer_invoice.php:261
-#: /sales/customer_payments.php:79
-#: /sales/sales_order_entry.php:284
-msgid "You must enter a reference."
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
msgstr ""
-#: /gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:300
+msgid "New"
msgstr ""
-#: /gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
msgstr ""
-#: /gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
msgstr ""
-#: /gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
msgstr ""
-#: /gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
msgstr ""
-#: /gl/gl_bank.php:86
-msgid "Enter Another &Payment"
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
msgstr ""
-#: /gl/gl_bank.php:88
-msgid "Enter A &Deposit"
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
msgstr ""
-#: /gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: /gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
+#: 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:79 reporting/rep602.php:80
+#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
+msgid "Person/Item"
msgstr ""
-#: /gl/gl_bank.php:102
-msgid "Enter Another Deposit"
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
msgstr ""
-#: /gl/gl_bank.php:104
-msgid "Enter A Payment"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
msgstr ""
-#: /gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: /gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: /gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
msgstr ""
-#: /gl/gl_bank.php:287
-msgid "Payment Items"
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /gl/gl_bank.php:287
-msgid "Deposit Items"
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: /gl/gl_bank.php:295
-msgid "Process Payment"
+#: gl/bank_transfer.php:104
+msgid "From Account:"
msgstr ""
-#: /gl/gl_bank.php:295
-msgid "Process Deposit"
+#: gl/bank_transfer.php:108
+msgid "To Account:"
msgstr ""
-#: /gl/gl_budget.php:18
-msgid "Budget Entry"
+#: gl/bank_transfer.php:115
+msgid "Transfer Date:"
msgstr ""
-#: /gl/gl_budget.php:24
-#: /gl/manage/gl_accounts.php:22
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:378
+msgid "Amount:"
msgstr ""
-#: /gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:364
+msgid "Bank Charge:"
msgstr ""
-#: /gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
msgstr ""
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
msgstr ""
-#: /gl/gl_budget.php:119
-#: /gl/gl_budget.php:120
-#: /gl/gl_budget.php:124
-#: /gl/inquiry/gl_account_inquiry.php:73
-#: /gl/inquiry/gl_account_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:319
-#: /gl/manage/gl_quick_entries.php:321
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /includes/types.inc:35
-#: /inventory/manage/items.php:360
-#: /inventory/manage/items.php:362
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/manage/suppliers.php:272
-#: /purchasing/manage/suppliers.php:274
-#: /purchasing/manage/suppliers.php:276
-#: /reporting/rep501.php:90
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:91
-#: /reporting/rep704.php:93
-#: /reporting/rep704.php:101
-#: /reporting/rep705.php:149
-#: /reporting/rep705.php:151
-#: /reporting/rep705.php:161
-#: /reporting/rep706.php:86
-#: /reporting/rep706.php:88
-#: /reporting/rep706.php:95
-#: /reporting/rep707.php:100
-#: /reporting/rep707.php:102
-#: /reporting/rep707.php:109
-#: /reporting/rep708.php:118
-#: /reporting/rep708.php:120
-#: /reporting/rep708.php:127
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:282
-#: /sales/manage/customers.php:273
-#: /sales/manage/customers.php:275
-#: /sales/includes/ui/sales_credit_ui.inc:132
-#: /sales/includes/ui/sales_credit_ui.inc:137
-#: /sales/includes/ui/sales_order_ui.inc:417
-#: /sales/includes/ui/sales_order_ui.inc:422
-msgid "Dimension"
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
msgstr ""
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
-msgid "Get"
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
-msgid "Period"
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-#: /gl/manage/gl_quick_entries.php:315
-#: /gl/view/bank_transfer_view.php:70
-#: /gl/view/bank_transfer_view.php:80
-#: /gl/view/gl_deposit_view.php:67
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /includes/types.inc:314
-#: /includes/ui/ui_lists.inc:1134
-#: /includes/ui/ui_view.inc:431
-#: /includes/ui/ui_view.inc:447
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:69
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep102.php:226
-#: /reporting/rep202.php:228
-#: /reporting/rep706.php:273
-#: /reporting/rep707.php:311
-#: /reporting/includes/doctext.inc:92
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_receipt.php:44
-msgid "Amount"
+#: gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: /gl/gl_budget.php:139
-msgid "Dim. incl."
+#: gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-msgid "Last Year"
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: /gl/gl_budget.php:179
-#: /gl/inquiry/gl_trial_balance.php:162
-#: /gl/view/gl_deposit_view.php:120
-#: /gl/view/gl_payment_view.php:119
-#: /gl/includes/ui/gl_bank_ui.inc:171
-#: /gl/includes/ui/gl_journal_ui.inc:129
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /manufacturing/includes/manufacturing_ui.inc:180
-#: /purchasing/includes/ui/invoice_ui.inc:306
-#: /purchasing/includes/ui/invoice_ui.inc:466
-#: /purchasing/includes/ui/invoice_ui.inc:536
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_po.php:130
-#: /purchasing/allocations/supplier_allocation_main.php:114
-#: /reporting/rep101.php:168
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:120
-#: /reporting/rep106.php:168
-#: /reporting/rep201.php:165
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:160
-#: /reporting/rep204.php:108
-#: /reporting/rep204.php:136
-#: /reporting/rep301.php:124
-#: /reporting/rep301.php:158
-#: /reporting/rep304.php:135
-#: /reporting/rep304.php:200
-#: /reporting/rep705.php:214
-#: /reporting/rep705.php:225
-#: /reporting/rep705.php:283
-#: /reporting/rep705.php:294
-#: /reporting/rep706.php:148
-#: /reporting/rep706.php:165
-#: /reporting/rep706.php:229
-#: /reporting/rep706.php:258
-#: /reporting/rep707.php:180
-#: /reporting/rep707.php:198
-#: /reporting/rep707.php:261
-#: /reporting/rep707.php:282
-#: /reporting/rep708.php:211
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/allocations/customer_allocation_main.php:109
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Total"
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
-msgid "Journal Entry"
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:185
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: /gl/gl_journal.php:47
-msgid "Journal entry has been entered"
+#: gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /gl/gl_journal.php:49
-msgid "&View this Journal Entry"
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: /gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
msgstr ""
-#: /gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: /gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
-msgid "Dimension is closed."
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: /gl/gl_journal.php:156
-msgid "You must enter either a debit amount or a credit amount."
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: /gl/gl_journal.php:163
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /gl/gl_journal.php:168
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
msgstr ""
-#: /gl/gl_journal.php:176
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
msgstr ""
-#: /gl/gl_journal.php:262
-msgid "Rows"
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php: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_journal.php:268
-msgid "Process Journal Entry"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: /gl/gl_journal.php:269
-msgid "Process journal entry only if debits equal to credits"
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
-msgid "Opening Balance"
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:123
-#: /gl/inquiry/gl_account_inquiry.php:171
-#: /gl/inquiry/gl_trial_balance.php:172
-#: /reporting/rep601.php:133
-#: /reporting/rep704.php:173
-#: /reporting/rep708.php:220
-msgid "Ending Balance"
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
-msgstr ""
-
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:97
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /gl/includes/ui/gl_journal_ui.inc:227
-#: /inventory/includes/item_adjustments_ui.inc:177
-#: /inventory/includes/stock_transfers_ui.inc:161
-#: /manufacturing/includes/work_order_issue_ui.inc:163
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /sales/customer_credit_invoice.php:370
-#: /sales/customer_delivery.php:466
-#: /sales/customer_invoice.php:508
-#: /sales/includes/ui/sales_credit_ui.inc:333
-msgid "Memo"
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
-msgid "Trial Balance"
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
-msgid "Only balances"
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:91
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /reporting/rep701.php:48
-#: /reporting/rep702.php:51
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
-msgid "Account Name"
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
-msgid "Brought Forward"
+#: 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/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
-msgid "This Period"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
-msgid "Outputs"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
-msgid "Inputs"
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
-msgid "Charged on sales"
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
-msgid "Output Tax"
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
-msgid "Paid on purchases"
+#: gl/gl_bank.php:409
+msgid "Payment Items"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
-msgid "Input Tax"
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:114
-msgid "Net payable or collectible"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
-msgid "Total payable or refund"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
msgstr ""
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
-msgid "Bank Accounts"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: /gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: 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/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: /gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: /gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
msgstr ""
-#: /gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: /gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: 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:98 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:229 reporting/rep309.php:104
+#: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
+msgid "Period"
msgstr ""
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/bank_transfer_view.php:69
-#: /gl/view/bank_transfer_view.php:78
-#: /gl/view/gl_deposit_view.php:66
-#: /gl/view/gl_payment_view.php:64
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/view/view_supp_credit.php:50
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:153
-#: /purchasing/inquiry/po_search.php:178
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:215
-#: /purchasing/inquiry/supplier_inquiry.php:225
-#: /purchasing/allocations/supplier_allocation_main.php:113
-#: /purchasing/allocations/supplier_allocation_main.php:121
-#: /reporting/rep101.php:91
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:125
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:122
-#: /reporting/rep203.php:96
-#: /sales/customer_credit_invoice.php:242
-#: /sales/customer_delivery.php:320
-#: /sales/customer_invoice.php:345
-#: /sales/allocations/customer_allocation_main.php:108
-#: /sales/allocations/customer_allocation_main.php:116
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:209
-#: /sales/inquiry/customer_allocation_inquiry.php:219
-#: /sales/inquiry/customer_inquiry.php:78
-#: /sales/inquiry/customer_inquiry.php:278
-#: /sales/inquiry/customer_inquiry.php:289
-#: /sales/inquiry/sales_deliveries_view.php:239
-#: /sales/inquiry/sales_orders_view.php:270
-msgid "Currency"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
msgstr ""
-#: /gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
-msgid "Bank"
+#: 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:174 gl/inquiry/gl_trial_balance.php:251
+#: 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:114
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
+#: purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:142 reporting/rep705.php:152
+#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
+#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
+#: reporting/rep708.php:253 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:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
-msgid "Number"
+#: gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: /gl/manage/bank_accounts.php:163
-msgid "Bank Account Name:"
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+msgid "Journal Entry"
msgstr ""
-#: /gl/manage/bank_accounts.php:165
-msgid "Account Type:"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
-msgid "Bank Account Currency:"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
msgstr ""
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
-msgid "Bank Account GL Code:"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: /gl/manage/bank_accounts.php:181
-msgid "Bank Name:"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: /gl/manage/bank_accounts.php:182
-msgid "Bank Account Number:"
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: /gl/manage/bank_accounts.php:183
-msgid "Bank Address:"
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: /gl/manage/currencies.php:16
-msgid "Currencies"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: /gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
msgstr ""
-#: /gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: /gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: /gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
msgstr ""
-#: /gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: 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/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-#: /gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
msgstr ""
-#: /gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
msgstr ""
-#: /gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: /gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
-msgid "Selected currency has been deleted"
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/manage/currencies.php:154
-msgid "Abbreviation"
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: /gl/manage/currencies.php:154
-msgid "Symbol"
+#: 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/manage/currencies.php:154
-msgid "Currency Name"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
msgstr ""
-#: /gl/manage/currencies.php:155
-msgid "Hundredths name"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
msgstr ""
-#: /gl/manage/currencies.php:155
-msgid "Country"
+#: gl/gl_journal.php:538
+msgid "Rows"
msgstr ""
-#: /gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl/gl_journal.php:548
+msgid "Tax register record"
msgstr ""
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
-msgid "Currency Abbreviation:"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
msgstr ""
-#: /gl/manage/currencies.php:219
-msgid "Currency Symbol:"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
msgstr ""
-#: /gl/manage/currencies.php:220
-msgid "Currency Name:"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
+msgid "Output Tax"
msgstr ""
-#: /gl/manage/currencies.php:221
-msgid "Hundredths Name:"
+#: gl/gl_journal.php:556
+msgid "Net amount"
msgstr ""
-#: /gl/manage/currencies.php:222
-msgid "Country:"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
msgstr ""
-#: /gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: /gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
msgstr ""
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
-msgid "Date to Use From:"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+msgid "Search GL accounts"
msgstr ""
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
-msgid "Exchange Rate:"
+#: 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:139
+#: reporting/rep701.php:110
+msgid "Account Code"
msgstr ""
-#: /gl/manage/exchange_rates.php:135
-msgid "Get current ECB rate"
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+#: reporting/rep310.php:150
+msgid "Category"
msgstr ""
-#: /gl/manage/exchange_rates.php:142
-msgid "Exchange rates are entered against the company currency."
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: /gl/manage/exchange_rates.php:173
-msgid "Select a currency :"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
msgstr ""
-#: /gl/manage/exchange_rates.php:192
-msgid "Date to Use From"
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
+msgid "Calculated Return"
msgstr ""
-#: /gl/manage/exchange_rates.php:193
-msgid "Exchange Rate"
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290
+msgid "Liabilities"
msgstr ""
-#: /gl/manage/exchange_rates.php:202
-msgid "The selected currency is the company currency."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid " and "
msgstr ""
-#: /gl/manage/exchange_rates.php:203
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid "Equities"
msgstr ""
-#: /gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/inquiry/bank_inquiry.php:29
+msgid "Bank Account Inquiry"
msgstr ""
-#: /gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
+msgid "Opening Balance"
msgstr ""
-#: /gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+msgid "Ending Balance"
msgstr ""
-#: /gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
msgstr ""
-#: /gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
msgstr ""
-#: /gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: /gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
-msgid "Balance Sheet"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
msgstr ""
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
msgstr ""
-#: /gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:437
+#: reporting/reports_main.php:487 reporting/reports_main.php:532
+msgid "Only balances"
msgstr ""
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: 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:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
msgstr ""
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
-msgid "Chart of Accounts"
+#: gl/inquiry/gl_trial_balance.php:203
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: /gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: gl/inquiry/gl_trial_balance.php:216 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:139 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account Name"
msgstr ""
-#: /gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: /gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
+msgid "This Period"
msgstr ""
-#: /gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: gl/inquiry/gl_trial_balance.php:237 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/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: /gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
-#: /gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: /gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/inquiry/journal_inquiry.php:110
+msgid "Trans #"
msgstr ""
-#: /gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Counterparty"
msgstr ""
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: 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:114
+#: 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/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:548
+msgid "User"
msgstr ""
-#: /gl/manage/gl_accounts.php:211
-msgid "New account"
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: /gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
msgstr ""
-#: /gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
msgstr ""
-#: /gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
+msgid "Budget"
msgstr ""
-#: /gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:424
+#: reporting/reports_main.php:475 reporting/reports_main.php:521
+msgid "Compare to"
msgstr ""
-#: /gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: /gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+msgid "Achieved %"
msgstr ""
-#: /gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: /gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Outputs"
msgstr ""
-#: /gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Inputs"
msgstr ""
-#: /gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
msgstr ""
-#: /gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
msgstr ""
-#: /gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-#: /gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+msgid "Total payable or refund"
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/bank_accounts.php:16 reporting/reports_main.php:362
+#: reporting/reports_main.php:370
+msgid "Bank Accounts"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "ID"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
msgstr ""
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
msgstr ""
-#: /gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/ui_input.inc:152
-msgid "Add new"
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:168
+#: 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:121
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:214
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Currency"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260
+msgid "Bank Account Number:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: 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/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: 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/gl_quick_entries.php:313
-msgid "Part"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: /gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
msgstr ""
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
msgstr ""
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: /gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: /gl/view/bank_transfer_view.php:91
-#: /inventory/view/view_transfer.php:77
-msgid "This transfer has been voided."
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: /gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: /gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: /gl/view/gl_deposit_view.php:71
-#: /reporting/reports_main.php:75
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:128
-msgid "From"
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: /gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: /gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: /gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: /gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-#: /reporting/rep701.php:48
-msgid "Account Code"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-msgid "Account Description"
+#: gl/manage/currencies.php:139
+msgid "Symbol"
msgstr ""
-#: /gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
msgstr ""
-#: /gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
msgstr ""
-#: /gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/manage/currencies.php:140
+msgid "Country"
msgstr ""
-#: /gl/view/gl_payment_view.php:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
msgstr ""
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: /gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: /gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: /gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
msgstr ""
-#: /gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: gl/manage/currencies.php:212
+msgid "Country:"
msgstr ""
-#: /gl/view/gl_trans_view.php:56
-msgid "number"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: /gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: /gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:25
-#: /gl/includes/ui/gl_journal_ui.inc:27
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/work_order_add_finished.php:168
-#: /purchasing/allocations/supplier_allocate.php:194
-#: /sales/allocations/customer_allocate.php:193
-#: /sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:60
-#: /inventory/purchasing_data.php:217
-#: /inventory/purchasing_data.php:221
-#: /purchasing/includes/ui/invoice_ui.inc:71
-#: /purchasing/includes/ui/invoice_ui.inc:78
-#: /purchasing/includes/ui/po_ui.inc:65
-#: /purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:63
-#: /sales/manage/recurrent_invoices.php:174
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:260
-msgid "Customer:"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:67
-#: /sales/customer_payments.php:195
-#: /sales/manage/recurrent_invoices.php:177
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:267
-msgid "Branch:"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /inventory/includes/item_adjustments_ui.inc:88
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /manufacturing/includes/work_order_issue_ui.inc:59
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:196
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:202
-msgid "Edit document line"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:158
-#: /inventory/includes/item_adjustments_ui.inc:90
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:287
-#: /purchasing/includes/ui/po_ui.inc:198
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:204
-msgid "Remove line from document"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:249
-#: /gl/includes/ui/gl_journal_ui.inc:209
-#: /inventory/includes/item_adjustments_ui.inc:154
-#: /inventory/includes/stock_transfers_ui.inc:138
-#: /manufacturing/includes/work_order_issue_ui.inc:128
-#: /purchasing/includes/ui/po_ui.inc:331
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:520
-msgid "Confirm changes"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:251
-#: /gl/includes/ui/gl_journal_ui.inc:211
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /manufacturing/includes/work_order_issue_ui.inc:130
-#: /purchasing/includes/ui/po_ui.inc:333
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:522
-msgid "Cancel changes"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:256
-#: /gl/includes/ui/gl_journal_ui.inc:215
-#: /inventory/includes/item_adjustments_ui.inc:162
-#: /inventory/includes/stock_transfers_ui.inc:146
-#: /manufacturing/includes/work_order_issue_ui.inc:136
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:528
-msgid "Add Item"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:257
-#: /inventory/includes/item_adjustments_ui.inc:163
-#: /inventory/includes/stock_transfers_ui.inc:147
-#: /manufacturing/includes/work_order_issue_ui.inc:137
-#: /purchasing/includes/ui/po_ui.inc:339
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:529
-msgid "Add new item to document"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
-msgid "Quick Entry"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: /includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: /includes/errors.inc:59
-msgid "in file"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-#: /includes/errors.inc:59
-msgid "at line "
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
msgstr ""
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
msgstr ""
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
msgstr ""
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
msgstr ""
-#: /includes/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
msgstr ""
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: /includes/session.inc:64
-msgid "Access denied"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
msgstr ""
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
msgstr ""
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
msgstr ""
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
msgstr ""
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
msgstr ""
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
msgstr ""
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
msgstr ""
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
msgstr ""
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
msgstr ""
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
msgstr ""
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
msgstr ""
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
msgstr ""
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
msgstr ""
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /includes/types.inc:122
-msgid "Transfer"
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
msgstr ""
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
msgstr ""
-#: /includes/types.inc:123
-msgid "Cheque"
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
msgstr ""
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
msgstr ""
-#: /includes/types.inc:159
-#: /reporting/rep101.php:90
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:120
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /reporting/reports_main.php:29
-#: /reporting/reports_main.php:30
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:93
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:240
-#: /sales/customer_delivery.php:318
-#: /sales/customer_invoice.php:343
-#: /sales/allocations/customer_allocation_main.php:107
-#: /sales/allocations/customer_allocation_main.php:115
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:208
-#: /sales/inquiry/customer_allocation_inquiry.php:218
-#: /sales/inquiry/customer_inquiry.php:276
-#: /sales/inquiry/customer_inquiry.php:288
-#: /sales/inquiry/sales_deliveries_view.php:230
-#: /sales/inquiry/sales_orders_view.php:262
-msgid "Customer"
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: /includes/types.inc:160
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/po_ui.inc:231
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:149
-#: /purchasing/inquiry/po_search.php:174
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
-#: /purchasing/inquiry/supplier_inquiry.php:211
-#: /purchasing/inquiry/supplier_inquiry.php:224
-#: /purchasing/allocations/supplier_allocation_main.php:112
-#: /purchasing/allocations/supplier_allocation_main.php:120
-#: /reporting/rep201.php:88
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:121
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:87
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:127
-msgid "Supplier"
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
msgstr ""
-#: /includes/types.inc:276
-msgid "Assemble"
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
msgstr ""
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
msgstr ""
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
msgstr ""
-#: /includes/types.inc:313
-msgid "Remainder"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
+#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:225
+msgid "Add new"
msgstr ""
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: /includes/types.inc:317
-msgid "% amount of base"
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
msgstr ""
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: /includes/ui/db_pager_view.inc:165
-msgid "Prev"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
msgstr ""
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
msgstr ""
-#: /includes/ui/db_pager_view.inc:176
+#: gl/manage/revaluate_currencies.php:40
#, php-format
-msgid "Records %d-%d of %d"
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"
msgstr ""
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: 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 ""
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: 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 ""
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
msgstr ""
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: 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:214 reporting/reports_main.php:221
+#: reporting/reports_main.php:331
+msgid "From"
msgstr ""
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
msgstr ""
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
msgstr ""
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
msgstr ""
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
msgstr ""
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
msgstr ""
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: 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 ""
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:86
+msgid "number"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php: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:215
+#: reporting/reports_main.php:222 reporting/reports_main.php:332
+msgid "To"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
+#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:139
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:320
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:342
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:549
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:551
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Add Item"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:558
+msgid "Add new item to document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:286
+msgid "Add new line to journal"
+msgstr ""
+
+#: includes/access_levels.inc:60
+msgid "System administration"
+msgstr ""
+
+#: includes/access_levels.inc:61
+msgid "Company setup"
+msgstr ""
+
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
+msgstr ""
+
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
+msgstr ""
+
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
+msgstr ""
+
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
+msgstr ""
+
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: reporting/reports_main.php:349
+msgid "Dimensions"
+msgstr ""
+
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes/access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes/access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes/access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes/access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes/access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes/access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes/access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes/access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes/access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes/access_levels.inc:158
+msgid "Customer status report"
+msgstr ""
+
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
+msgstr ""
+
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
+msgstr ""
+
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
+msgstr ""
+
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
+msgstr ""
+
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
+msgstr ""
+
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
+msgstr ""
+
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
+msgstr ""
+
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:183
+msgid "Sales kits"
+msgstr ""
+
+#: includes/access_levels.inc:184
+msgid "Item categories"
+msgstr ""
+
+#: includes/access_levels.inc:185
+msgid "Units of measure"
+msgstr ""
+
+#: includes/access_levels.inc:187
+msgid "Stock status view"
+msgstr ""
+
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
+msgstr ""
+
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:403
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
+msgstr ""
+
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes/access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: includes/access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: includes/access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: includes/access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes/access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: includes/access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: includes/access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: includes/access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes/access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes/access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1005
+msgid "Back"
+msgstr ""
+
+#: includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes/current_user.inc:162
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:618
+msgid "Requesting data..."
+msgstr ""
+
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
+#: 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:259
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php: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:200
+#: sales/inquiry/customer_inquiry.php:213 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:254
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Customer"
+msgstr ""
+
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: 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:112
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php: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:162
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:202 reporting/reports_main.php:275
+#: reporting/reports_main.php:308
+msgid "Supplier"
+msgstr ""
+
+#: includes/dashboard.inc:103
+msgid "Purchase"
+msgstr ""
+
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:150
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+#: reporting/reports_main.php:323
+msgid "Items"
+msgstr ""
+
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Performance"
+msgstr ""
+
+#: includes/dashboard.inc:162
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep402.php:134
+msgid "Item"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 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:164
+#: reporting/rep303.php:121 reporting/rep303.php:127 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:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:372
+msgid "Class Balances"
+msgstr ""
+
+#: includes/dashboard.inc:438
+msgid "Week"
+msgstr ""
+
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:116
+#: sales/inquiry/customer_inquiry.php:117
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+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:612
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes/data_checks.inc:669
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+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:103
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes/references.inc:156
+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:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: includes/session.inc:142 includes/session.inc:157
+msgid "Try again"
+msgstr ""
+
+#: includes/session.inc:153
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:154
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes/session.inc:156
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes/session.inc:168
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:169
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:171
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes/sysnames.inc:23 includes/sysnames.inc:154
+msgid "Bank Payment"
+msgstr ""
+
+#: includes/sysnames.inc:24 includes/sysnames.inc:153
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
+#: purchasing/supplier_credit.php:59
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+msgid "Work Order"
+msgstr ""
+
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148
+msgid "Sales Order"
+msgstr ""
+
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes/sysnames.inc:47 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes/sysnames.inc:52
+msgid "GJ"
+msgstr ""
+
+#: includes/sysnames.inc:53
+msgid "BP"
+msgstr ""
+
+#: includes/sysnames.inc:54
+msgid "BD"
+msgstr ""
+
+#: includes/sysnames.inc:55
+msgid "BT"
+msgstr ""
+
+#: includes/sysnames.inc:56
+msgid "SI"
+msgstr ""
+
+#: includes/sysnames.inc:57
+msgid "CN"
+msgstr ""
+
+#: includes/sysnames.inc:58
+msgid "CP"
+msgstr ""
+
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+msgid "DN"
+msgstr ""
+
+#: includes/sysnames.inc:60
+msgid "IT"
+msgstr ""
+
+#: includes/sysnames.inc:61
+msgid "IA"
+msgstr ""
+
+#: includes/sysnames.inc:62
+msgid "PO"
+msgstr ""
+
+#: includes/sysnames.inc:63
+msgid "PI"
+msgstr ""
+
+#: includes/sysnames.inc:64
+msgid "PC"
+msgstr ""
+
+#: includes/sysnames.inc:65
+msgid "SP"
+msgstr ""
+
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
+msgstr ""
+
+#: includes/sysnames.inc:67
+msgid "WO"
+msgstr ""
+
+#: includes/sysnames.inc:68
+msgid "WI"
+msgstr ""
+
+#: includes/sysnames.inc:69
+msgid "WP"
+msgstr ""
+
+#: includes/sysnames.inc:70
+msgid "SO"
+msgstr ""
+
+#: includes/sysnames.inc:71
+msgid "SQ"
+msgstr ""
+
+#: includes/sysnames.inc:72
+msgid "CU"
+msgstr ""
+
+#: includes/sysnames.inc:73
+msgid "Dim"
+msgstr ""
+
+#: includes/sysnames.inc:81
+msgid "Savings Account"
+msgstr ""
+
+#: includes/sysnames.inc:82
+msgid "Chequing Account"
+msgstr ""
+
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
+msgstr ""
+
+#: includes/sysnames.inc:84
+msgid "Cash Account"
+msgstr ""
+
+#: includes/sysnames.inc:88
+msgid "Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:89
+msgid "Cheque"
+msgstr ""
+
+#: includes/sysnames.inc:91 includes/sysnames.inc:195
+msgid "Cash"
+msgstr ""
+
+#: includes/sysnames.inc:110
+msgid "Assemble"
+msgstr ""
+
+#: includes/sysnames.inc:111
+msgid "Unassemble"
+msgstr ""
+
+#: includes/sysnames.inc:112
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: includes/sysnames.inc:116
+msgid "Labour Cost"
+msgstr ""
+
+#: includes/sysnames.inc:117
+msgid "Overhead Cost"
+msgstr ""
+
+#: includes/sysnames.inc:118
+msgid "Materials"
+msgstr ""
+
+#: includes/sysnames.inc:125
+msgid "Assets"
+msgstr ""
+
+#: includes/sysnames.inc:127
+msgid "Equity"
+msgstr ""
+
+#: includes/sysnames.inc:128
+msgid "Income"
+msgstr ""
+
+#: includes/sysnames.inc:129
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes/sysnames.inc:130
+msgid "Expense"
+msgstr ""
+
+#: includes/sysnames.inc:139
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:140
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:141
+msgid "% amount of base"
+msgstr ""
+
+#: includes/sysnames.inc:142
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:143
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:144
+msgid "Taxes added"
+msgstr ""
+
+#: includes/sysnames.inc:145
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:146
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:147
+msgid "Taxes included"
+msgstr ""
+
+#: includes/sysnames.inc:148
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:149
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes/sysnames.inc:162
+msgid "Declining balance"
+msgstr ""
+
+#: includes/sysnames.inc:163
+msgid "Straight line"
+msgstr ""
+
+#: includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes/sysnames.inc:165
+msgid "One-time"
+msgstr ""
+
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:134
+msgid "Manufactured"
+msgstr ""
+
+#: includes/sysnames.inc:172
+msgid "Purchased"
+msgstr ""
+
+#: includes/sysnames.inc:173
+msgid "Service"
+msgstr ""
+
+#: includes/sysnames.inc:186
+msgid "Customer branch"
+msgstr ""
+
+#: includes/sysnames.inc:188
+msgid "Shipper"
+msgstr ""
+
+#: includes/sysnames.inc:189
+msgid "Company internal"
+msgstr ""
+
+#: includes/sysnames.inc:194
+msgid "Prepayment"
+msgstr ""
+
+#: includes/sysnames.inc:196
+msgid "After No. of Days"
+msgstr ""
+
+#: includes/sysnames.inc:197
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes/sysnames.inc:201
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes/sysnames.inc:202
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Dec"
+msgstr ""
+
+#: includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes/sysnames.inc:221
+msgid "Icelandic"
+msgstr ""
+
+#: includes/sysnames.inc:222
+msgid "Latvian"
+msgstr ""
+
+#: includes/sysnames.inc:223
+msgid "Romanian"
+msgstr ""
+
+#: includes/sysnames.inc:224
+msgid "Slovenian"
+msgstr ""
+
+#: includes/sysnames.inc:225
+msgid "Polish"
+msgstr ""
+
+#: includes/sysnames.inc:226
+msgid "Estonian"
+msgstr ""
+
+#: includes/sysnames.inc:227
+msgid "Spanish"
+msgstr ""
+
+#: includes/sysnames.inc:228
+msgid "Swedish"
+msgstr ""
+
+#: includes/sysnames.inc:229
+msgid "Turkish"
+msgstr ""
+
+#: includes/sysnames.inc:230
+msgid "Czech"
+msgstr ""
+
+#: includes/sysnames.inc:231
+msgid "Danish"
+msgstr ""
+
+#: includes/sysnames.inc:232
+msgid "Lithuanian"
+msgstr ""
+
+#: includes/sysnames.inc:233
+msgid "Slovak"
+msgstr ""
+
+#: includes/sysnames.inc:234
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes/sysnames.inc:235
+msgid "Persian"
+msgstr ""
+
+#: includes/sysnames.inc:236
+msgid "Hungarian"
+msgstr ""
+
+#: includes/sysnames.inc:237
+msgid "French"
+msgstr ""
+
+#: includes/sysnames.inc:238
+msgid "Italian"
+msgstr ""
+
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Info"
+msgstr ""
+
+#: includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes/system_tests.inc:49
+msgid "PHP version"
+msgstr ""
+
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: includes/system_tests.inc:60
+msgid "Server system"
+msgstr ""
+
+#: includes/system_tests.inc:70
+msgid "Session save path"
+msgstr ""
+
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes/system_tests.inc:85
+msgid "Not removed"
+msgstr ""
+
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes/system_tests.inc:93
+msgid "Browser type"
+msgstr ""
+
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes/system_tests.inc:104
+msgid "Http server type"
+msgstr ""
+
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
+msgstr ""
+
+#: includes/system_tests.inc:115
+msgid "Native gettext"
+msgstr ""
+
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
+msgstr ""
+
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:141
+msgid "Error logging"
+msgstr ""
+
+#: includes/system_tests.inc:149
+msgid "Disabled"
+msgstr ""
+
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:165
+msgid "Current database version"
+msgstr ""
+
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
+msgstr ""
+
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes/system_tests.inc:292
+msgid "Main config file"
+msgstr ""
+
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes/system_tests.inc:313
+msgid "Database auth file"
+msgstr ""
+
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes/system_tests.inc:337
+msgid "Extensions system"
+msgstr ""
+
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes/system_tests.inc:424 reporting/rep204.php:85
+#: reporting/rep301.php:164 reporting/rep308.php:224
+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:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:181
+#: reporting/reports_main.php:190 reporting/reports_main.php:198
+#: reporting/reports_main.php:203 reporting/reports_main.php:210
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+#: reporting/reports_main.php:234 reporting/reports_main.php:240
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:267 reporting/reports_main.php:277
+#: reporting/reports_main.php:285 reporting/reports_main.php:293
+#: reporting/reports_main.php:300 reporting/reports_main.php:310
+#: reporting/reports_main.php:319 reporting/reports_main.php:327
+#: reporting/reports_main.php:334 reporting/reports_main.php:345
+#: reporting/reports_main.php:356 reporting/reports_main.php:366
+#: reporting/reports_main.php:373 reporting/reports_main.php:379
+#: reporting/reports_main.php:386 reporting/reports_main.php:399
+#: reporting/reports_main.php:407 reporting/reports_main.php:418
+#: reporting/reports_main.php:430 reporting/reports_main.php:440
+#: reporting/reports_main.php:452 reporting/reports_main.php:459
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:489 reporting/reports_main.php:500
+#: reporting/reports_main.php:506 reporting/reports_main.php:515
+#: reporting/reports_main.php:525 reporting/reports_main.php:533
+#: reporting/reports_main.php:541 reporting/reports_main.php:549
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
+#: sales/view/view_sales_order.php:98
+msgid "Comments"
+msgstr ""
+
+#: includes/system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid " for item "
+msgstr ""
+
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: reporting/rep210.php:154
+msgid "Total Allocated"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:383
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "email"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+msgid "Phone:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:958
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
+msgstr ""
+
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:655 reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2354
+#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
+#: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
+#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/ui_input.inc:1006
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1551
+msgid "All Suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:544
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:545
+msgid "Select supplier"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:595
+msgid "All Customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:599
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:600
+msgid "Select customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:645
+msgid "All branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:648
+msgid "Select customer branch"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:684
+msgid "All Locations"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+msgid "All Items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1483
+msgid "All Sales Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1831
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2156
+#: includes/ui/ui_lists.inc:2172
+msgid "All Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2141 sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2142 includes/ui/ui_lists.inc:2175
+msgid "Unsettled transactions"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2176 includes/ui/ui_view.inc:609
+#: includes/ui/ui_view.inc:613
+msgid "Payments"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 sales/view/view_sales_order.php:176
+msgid "Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2145 sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2157 includes/ui/ui_lists.inc:2174
+msgid "Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2158
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2161 includes/ui/ui_lists.inc:2178
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2173
+msgid "GRNs"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2191
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2192
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2209
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2210
+msgid "Items Written Off"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2379
+msgid "New role"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2431
+msgid "No tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2431
+msgid "No active tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2469
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2472
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2542
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2544
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2565
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2685
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2685
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2685
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2701
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
+msgstr ""
+
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:342
+msgid "Date Voided:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:260
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+msgid "Included"
+msgstr ""
+
+#: includes/ui/ui_view.inc:546 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
+msgstr ""
+
+#: includes/ui/ui_view.inc:570
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:644
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "January"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1004
+msgid "W"
+msgstr ""
+
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory/adjustments.php:239
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory/adjustments.php:240
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:242
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:243
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:229
+msgid "Item:"
+msgstr ""
+
+#: inventory/cost_update.php:133
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:145
+msgid "Reference line:"
+msgstr ""
+
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+msgid "Sales Type"
+msgstr ""
+
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
+msgstr ""
+
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:203
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:207
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
+#: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
+#: reporting/rep310.php:151 reporting/rep402.php:134 reporting/rep402.php:151
+#: reporting/rep451.php:87 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:307 reporting/reports_main.php:324
+#: sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:238
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:99
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
+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:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:220
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:35
+#: 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
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:139
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:142
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:145
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:148
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:166
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:165
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:121 reporting/rep303.php:127
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121
+#: reporting/rep303.php:127
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204
+msgid "Quantity:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory/manage/items.php:97
+msgid "Error uploading file."
msgstr ""
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: inventory/manage/items.php:114
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: inventory/manage/items.php:146
+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 ""
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: inventory/manage/items.php:147
+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 ""
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: inventory/manage/items.php:149
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: inventory/manage/items.php:151
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: inventory/manage/items.php:183
+msgid "The item name must be entered."
msgstr ""
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: inventory/manage/items.php:189
+msgid "The item code cannot be empty"
msgstr ""
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: inventory/manage/items.php:197
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: inventory/manage/items.php:217
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: inventory/manage/items.php:249
+msgid "Item has been updated."
msgstr ""
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: inventory/manage/items.php:264
+msgid "A new item has been added."
msgstr ""
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: inventory/manage/items.php:308
+msgid "Selected item has been deleted."
msgstr ""
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: inventory/manage/items.php:325
+msgid "General Settings"
msgstr ""
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: inventory/manage/items.php:334
+msgid "Generate EAN-8 Barcode"
msgstr ""
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: inventory/manage/items.php:341 inventory/manage/items.php:351
+msgid "Item Code:"
msgstr ""
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: inventory/manage/items.php:393
+msgid "Editable description:"
msgstr ""
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: inventory/manage/items.php:405
+msgid "Fixed Asset Class"
msgstr ""
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: inventory/manage/items.php:407
+msgid "Depreciation Method"
msgstr ""
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: inventory/manage/items.php:418 inventory/manage/items.php:427
+msgid "Depreciation Rate"
msgstr ""
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: inventory/manage/items.php:422
+msgid "Depreciation Years"
msgstr ""
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: inventory/manage/items.php:422
+msgid "years"
msgstr ""
-#: /includes/ui/ui_view.inc:430
-#: /includes/ui/ui_view.inc:446
-#: /includes/ui/ui_view.inc:464
-#: /reporting/includes/doctext.inc:91
-msgid "Included"
+#: inventory/manage/items.php:425
+msgid "Base Rate"
msgstr ""
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: inventory/manage/items.php:430
+msgid "Rate multiplier"
msgstr ""
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: inventory/manage/items.php:434 inventory/manage/items.php:437
+msgid "Depreciation Start"
msgstr ""
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /purchasing/allocations/supplier_allocate.php:245
-#: /purchasing/allocations/supplier_allocation_main.php:115
-#: /sales/allocations/customer_allocate.php:205
-#: /sales/allocations/customer_allocate.php:249
-#: /sales/allocations/customer_allocation_main.php:110
-msgid "Left to Allocate"
+#: inventory/manage/items.php:438
+msgid "Last Depreciation"
msgstr ""
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: inventory/manage/items.php:486
+msgid "Other"
msgstr ""
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: inventory/manage/items.php:489
+msgid "Image File (.jpg)"
msgstr ""
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: inventory/manage/items.php:504
+msgid "No image"
msgstr ""
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: inventory/manage/items.php:509
+msgid "Delete Image:"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: inventory/manage/items.php:511
+msgid "Item status:"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: inventory/manage/items.php:513
+msgid "Values"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: inventory/manage/items.php:518 reporting/rep451.php:80
+msgid "Depreciations"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: inventory/manage/items.php:519
+msgid "Current Value"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: inventory/manage/items.php:528
+msgid "Insert New Item"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: inventory/manage/items.php:532
+msgid "Update Item"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: inventory/manage/items.php:535
+msgid "Select this items and return to document entry."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: inventory/manage/items.php:536
+msgid "Clone This Item"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: inventory/manage/items.php:537
+msgid "Delete This Item"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: inventory/manage/items.php:552
+msgid "Select an item:"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: inventory/manage/items.php:553
+msgid "New item"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: inventory/manage/items.php:577 inventory/manage/items.php:580
+#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:351
+msgid "&General settings"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: inventory/manage/items.php:578 inventory/manage/items.php:586
+#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
+msgid "&Transactions"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: inventory/manage/items.php:581
+msgid "S&ales Pricing"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: inventory/manage/items.php:582
+msgid "&Purchasing Pricing"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: inventory/manage/items.php:588
+msgid "&Status"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:186
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:107
-#: /sales/inquiry/sales_orders_view.php:183
-msgid "Location:"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:98
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:61
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_units.php:85
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/view/view_adjustment.php:57
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:98
-msgid "Unit Cost"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:51
-#: /manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:30
-#: /inventory/inquiry/stock_status.php:34
-#: /inventory/manage/sales_kits.php:24
-#: /inventory/prices.php:27
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:49
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:105
-#: /inventory/cost_update.php:85
-#: /inventory/prices.php:56
-#: /inventory/purchasing_data.php:124
-#: /inventory/reorder_level.php:43
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/work_order_entry.php:372
-#: /purchasing/inquiry/po_search.php:69
-#: /sales/inquiry/sales_deliveries_view.php:109
-#: /sales/inquiry/sales_orders_view.php:185
-msgid "Item:"
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: 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/inquiry/stock_movements.php:56
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/sales_order_entry.php:346
-#: /sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
msgstr ""
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
msgstr ""
-#: /inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
-msgstr ""
-
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /manufacturing/search_work_orders.php:198
-#: /manufacturing/inquiry/where_used_inquiry.php:58
-#: /manufacturing/manage/bom_edit.php:103
-#: /purchasing/inquiry/po_search_completed.php:150
-#: /purchasing/inquiry/po_search_completed.php:159
-#: /purchasing/inquiry/po_search.php:175
-#: /purchasing/inquiry/po_search.php:186
-#: /reporting/rep105.php:116
-#: /reporting/rep301.php:104
-#: /reporting/rep302.php:188
-#: /reporting/rep303.php:150
-#: /reporting/rep304.php:112
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:158
-#: /sales/manage/sales_points.php:84
-msgid "Location"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
msgstr ""
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: 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/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: 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/item_categories.php:43
-msgid "Selected item category has been updated"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
msgstr ""
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
msgstr ""
-#: /inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
msgstr ""
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
msgstr ""
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: /inventory/manage/item_codes.php:55
-#: /inventory/manage/items.php:139
-#: /inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187
+msgid "Component:"
msgstr ""
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
msgstr ""
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
msgstr ""
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
msgstr ""
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:57
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-msgid "Units"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: /inventory/manage/item_codes.php:123
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:115
-#: /reporting/rep301.php:98
-#: /reporting/rep301.php:103
-#: /reporting/rep302.php:180
-#: /reporting/rep302.php:187
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep303.php:149
-#: /reporting/rep304.php:105
-#: /reporting/rep304.php:111
-msgid "Category"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
+msgid "From Location"
msgstr ""
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: /inventory/manage/item_codes.php:176
-#: /inventory/manage/sales_kits.php:244
-#: /manufacturing/work_order_add_finished.php:166
-#: /manufacturing/work_order_entry.php:390
-#: /manufacturing/manage/bom_edit.php:281
-msgid "Quantity:"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: /inventory/manage/item_codes.php:177
-#: /inventory/manage/items.php:343
-#: /inventory/manage/movement_types.php:133
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-#: /manufacturing/manage/work_centres.php:143
-#: /sales/manage/credit_status.php:147
-#: /sales/manage/recurrent_invoices.php:170
-#: /taxes/item_tax_types.php:171
-#: /taxes/tax_groups.php:203
-#: /taxes/tax_types.php:153
-msgid "Description:"
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/items.php:345
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:213
+msgid "#:"
msgstr ""
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: manufacturing/search_work_orders.php:70
+msgid "at Location:"
msgstr ""
-#: /inventory/manage/items.php:90
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
msgstr ""
-#: /inventory/manage/items.php:92
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Select documents"
msgstr ""
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: manufacturing/search_work_orders.php:122
+msgid "Release"
msgstr ""
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: manufacturing/search_work_orders.php:125
+msgid "Issue"
msgstr ""
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: manufacturing/search_work_orders.php:132
+msgid "Produce"
msgstr ""
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:134
+msgid "Required"
msgstr ""
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:134
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
+msgid "Required By"
msgstr ""
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: manufacturing/search_work_orders.php:174
+msgid "Marked orders are overdue."
msgstr ""
-#: /inventory/manage/items.php:199
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
msgstr ""
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
msgstr ""
-#: /inventory/manage/items.php:223
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
msgstr ""
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
msgstr ""
-#: /inventory/manage/items.php:286
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:39
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/search_work_orders.php:199
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/view/wo_production_view.php:47
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /reporting/rep204.php:81
-msgid "Item"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
msgstr ""
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
msgstr ""
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
msgstr ""
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
msgstr ""
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
msgstr ""
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
msgstr ""
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
msgstr ""
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
msgstr ""
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
msgstr ""
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
msgstr ""
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
msgstr ""
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
msgstr ""
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
msgstr ""
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: /inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
msgstr ""
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
msgstr ""
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
msgstr ""
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
msgstr ""
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
msgstr ""
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
msgstr ""
-#: /inventory/manage/locations.php:187
-#: /purchasing/manage/suppliers.php:233
-#: /sales/manage/customer_branches.php:301
-#: /sales/manage/customers.php:246
-#: /sales/manage/sales_people.php:179
-msgid "E-mail:"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
msgstr ""
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
msgstr ""
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
msgstr ""
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
msgstr ""
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
msgstr ""
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
msgstr ""
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
msgstr ""
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
msgstr ""
-#: /inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: /inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
msgstr ""
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
msgstr ""
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
msgstr ""
-#: /inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
msgstr ""
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
msgstr ""
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
msgstr ""
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
+msgid "Transaction"
msgstr ""
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:186
+msgid "Finished Product Requirements"
msgstr ""
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:189
+msgid "Additional Material Issues"
msgstr ""
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:192
+msgid "Additional Costs"
msgstr ""
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:195
+msgid "Finished Product Receival"
msgstr ""
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
msgstr ""
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
msgstr ""
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "From Location"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
msgstr ""
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
msgstr ""
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
msgstr ""
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
msgstr ""
-#: /inventory/adjustments.php:34
-#: /inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
msgstr ""
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
msgstr ""
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
msgstr ""
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:86
-#: /sales/sales_order_entry.php:246
-msgid "You must enter at least one non empty item line."
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
msgstr ""
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
msgstr ""
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
msgstr ""
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
msgstr ""
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
msgstr ""
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
msgstr ""
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
msgstr ""
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143
+msgid "Select a manufacturable item:"
msgstr ""
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
msgstr ""
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
+msgid "Work Centre"
msgstr ""
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
msgstr ""
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
msgstr ""
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: manufacturing/manage/bom_edit.php:83
+msgid "Selected component has been updated"
msgstr ""
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: manufacturing/manage/bom_edit.php:103
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: manufacturing/manage/bom_edit.php:109
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: manufacturing/manage/bom_edit.php:115
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: /inventory/prices.php:135
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:335
-#: /sales/customer_invoice.php:358
-#: /sales/view/view_credit.php:73
-#: /sales/view/view_dispatch.php:93
-#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: manufacturing/manage/bom_edit.php:200
+msgid "Location to Draw From:"
msgstr ""
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Price"
+#: manufacturing/manage/bom_edit.php:201
+msgid "Work Centre Added:"
msgstr ""
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: /inventory/prices.php:183
-msgid "per"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: /inventory/purchasing_data.php:24
-#: /purchasing/po_entry_items.php:36
-#: /purchasing/supplier_credit.php:33
-#: /purchasing/supplier_invoice.php:33
-#: /purchasing/supplier_payment.php:37
-msgid "There are no suppliers defined in the system."
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: /inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
msgstr ""
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
msgstr ""
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
msgstr ""
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
msgstr ""
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
msgstr ""
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
msgstr ""
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
msgstr ""
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
msgstr ""
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
msgstr ""
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
msgstr ""
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
msgstr ""
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
msgstr ""
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
msgstr ""
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
msgstr ""
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
msgstr ""
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
msgstr ""
-#: /manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
msgstr ""
-#: /manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
msgstr ""
-#: /manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: 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/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: manufacturing/includes/db/work_order_costing_db.inc:240
+#, php-format
+msgid "Voided WO #%s"
msgstr ""
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Select documents"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
msgstr ""
-#: /manufacturing/search_work_orders.php:117
-msgid "Release"
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
msgstr ""
-#: /manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
msgstr ""
-#: /manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:153 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
msgstr ""
-#: /manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
msgstr ""
-#: /manufacturing/search_work_orders.php:200
-msgid "Required"
+#: manufacturing/includes/db/work_orders_db.inc:195
+msgid "Released."
msgstr ""
-#: /manufacturing/search_work_orders.php:203
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /sales/inquiry/sales_orders_view.php:266
-msgid "Required By"
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
msgstr ""
-#: /manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: purchasing/includes/db/invoice_db.inc:339
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: /manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:134
+msgid "Invoice"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: purchasing/includes/db/invoice_db.inc:693
+#: purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
-msgid "Select another &Work Order to Process"
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:74
+msgid "Order Currency"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:54
-#: /manufacturing/work_order_entry.php:313
-#: /manufacturing/includes/db/work_order_issues_db.inc:23
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
-msgid "The order number sent is not valid."
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: 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:92
+msgid "Delivery Address"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process"
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
msgstr ""
-#: /manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
msgstr ""
-#: /manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
msgstr ""
-#: /manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
+msgid "Supplier's Currency:"
msgstr ""
-#: /manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299
+msgid "Tax Group:"
msgstr ""
-#: /manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: purchasing/includes/ui/invoice_ui.inc:177
+msgid "Sub-total:"
msgstr ""
-#: /manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: purchasing/includes/ui/invoice_ui.inc:185
+msgid "Invoice Total:"
msgstr ""
-#: /manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
msgstr ""
-#: /manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
msgstr ""
-#: /manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
msgstr ""
-#: /manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
msgstr ""
-#: /manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
msgstr ""
-#: /manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+msgid "Remove"
msgstr ""
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: /manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: /manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
msgstr ""
-#: /manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
msgstr ""
-#: /manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Delivery"
msgstr ""
-#: /manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
msgstr ""
-#: /manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
msgstr ""
-#: /manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: /manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: /manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
msgstr ""
-#: /manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
msgstr ""
-#: /manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
msgstr ""
-#: /manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
msgstr ""
-#: /manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
msgstr ""
-#: /manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: /manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: /manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: /manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
+msgid "Order Date:"
msgstr ""
-#: /manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
+msgid "Delivery Date:"
msgstr ""
-#: /manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
+msgid "Invoice Date:"
msgstr ""
-#: /manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
msgstr ""
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Released Date"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
msgstr ""
-#: /manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Required Delivery Date"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-#: /reporting/rep401.php:69
-#: /reporting/rep401.php:74
-msgid "Component"
+#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: purchasing/includes/ui/po_ui.inc:287
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
msgstr ""
-#: /manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+msgid "Delayed"
msgstr ""
-#: /manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: purchasing/includes/ui/po_ui.inc:469
+#: sales/includes/ui/sales_order_ui.inc:615
+#: sales/includes/ui/sales_order_ui.inc:617
+msgid "Pre-Payment Required:"
msgstr ""
-#: /manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: /manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: /manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: /manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "All Costs Are In:"
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:57
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "Work Centre"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-msgid "Quantity Required"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
-msgid "Code"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: /manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: /manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: /manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
-#: /manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: /manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: /manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: /manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
msgstr ""
-#: /manufacturing/manage/work_centres.php:105
-msgid "description"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
+msgid "Item description cannot be empty."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:380
+#: purchasing/supplier_payment.php:132
+msgid "There is no supplier selected."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:206
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:213
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
+msgid "Place Order"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
+msgid "Cancel Order"
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:246
-#: /purchasing/includes/db/invoice_db.inc:250
-#: /purchasing/includes/db/invoice_db.inc:450
-#: /purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:29
-#: /purchasing/includes/ui/po_ui.inc:259
-#: /purchasing/view/view_supp_credit.php:45
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:151
-#: /purchasing/inquiry/po_search.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:212
-msgid "Supplier's Reference"
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:53
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
+msgid "Cancel Invoice"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:420
+msgid "Ordered"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:129
-#: /purchasing/manage/suppliers.php:257
-#: /sales/manage/customer_branches.php:315
-#: /sales/includes/ui/sales_order_ui.inc:436
-msgid "Tax Group:"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
-msgid "Credit Note Total"
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
-msgid "Remove"
+#: purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: purchasing/supplier_credit.php:167
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: purchasing/supplier_invoice.php:175
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: purchasing/supplier_invoice.php:187
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: purchasing/supplier_invoice.php:251
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: purchasing/supplier_invoice.php:258
+msgid "The price is not numeric."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: purchasing/supplier_invoice.php:271
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: purchasing/supplier_invoice.php:284
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: purchasing/supplier_invoice.php:362
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: purchasing/supplier_invoice.php:404
+msgid "Enter Invoice"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
-msgid "Required Delivery Date"
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: purchasing/supplier_payment.php:102
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: /purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: purchasing/supplier_payment.php:104
+msgid "Enter another supplier &payment"
msgstr ""
-#: /purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:111
+msgid "Enter Other &Payment"
msgstr ""
-#: /purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
msgstr ""
-#: /purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:109
+msgid "Enter Other &Deposit"
msgstr ""
-#: /purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:112
+msgid "Bank Account &Transfer"
msgstr ""
-#: /purchasing/po_entry_items.php:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
-msgid "&Print This Order"
+#: purchasing/supplier_payment.php:171
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: /purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/supplier_payment.php:179
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: /purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/supplier_payment.php:276
+msgid "Payment To:"
msgstr ""
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: purchasing/supplier_payment.php:294
+msgid "From Bank Account:"
msgstr ""
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: /purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
msgstr ""
-#: /purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:376
+msgid "Amount of Discount:"
msgstr ""
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
msgstr ""
-#: /purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: purchasing/supplier_payment.php:334
+msgid "Enter Payment"
msgstr ""
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: /purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: /purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:216
+msgid "Line Details"
msgstr ""
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: purchasing/view/view_grn.php:40 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/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:253
+msgid "Sub Total"
msgstr ""
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: /purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:311
+msgid "Marked items are overdue."
msgstr ""
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
msgstr ""
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
msgstr ""
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
msgstr ""
-#: /purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: /purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
msgstr ""
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
-msgid "Ordered"
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
msgstr ""
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: /purchasing/po_receive_items.php:64
-#: /reporting/rep101.php:84
-#: /reporting/rep105.php:111
-#: /reporting/rep105.php:165
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Outstanding"
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
+#: reporting/rep107.php:290 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
msgstr ""
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
-msgid "This Delivery"
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
msgstr ""
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: /purchasing/po_receive_items.php:161
-#: /purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: /purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: /purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
msgstr ""
-#: /purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+msgid "Discount"
msgstr ""
-#: /purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: /purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: /purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: purchasing/manage/suppliers.php:90
+msgid "Basic Data"
msgstr ""
-#: /purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Name:"
msgstr ""
-#: /purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: purchasing/manage/suppliers.php:93
+msgid "Supplier Short Name:"
msgstr ""
-#: /purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: purchasing/manage/suppliers.php:96
+msgid "Website:"
msgstr ""
-#: /purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing/manage/suppliers.php:108
+msgid "Our Customer No:"
msgstr ""
-#: /purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: purchasing/manage/suppliers.php:110
+msgid "Purchasing"
msgstr ""
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: purchasing/manage/suppliers.php:111
+msgid "Bank Name/Account:"
msgstr ""
-#: /purchasing/supplier_credit.php:117
-#: /purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+msgid "Credit Limit:"
msgstr ""
-#: /purchasing/supplier_credit.php:127
-#: /purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+msgid "Payment Terms:"
msgstr ""
-#: /purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+msgid "Prices contain tax included:"
msgstr ""
-#: /purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
+msgid "Accounts"
msgstr ""
-#: /purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: purchasing/manage/suppliers.php:128
+msgid "Accounts Payable Account:"
msgstr ""
-#: /purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: purchasing/manage/suppliers.php:129
+msgid "Purchase Account:"
msgstr ""
-#: /purchasing/supplier_credit.php:191
-#: /purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: purchasing/manage/suppliers.php:130
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: /purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+msgid "Contact Data"
msgstr ""
-#: /purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:140
+msgid "System default"
msgstr ""
-#: /purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+msgid "Addresses"
msgstr ""
-#: /purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
msgstr ""
-#: /purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
msgstr ""
-#: /purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: purchasing/manage/suppliers.php:163
+msgid "General"
msgstr ""
-#: /purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:292
+msgid "General Notes:"
msgstr ""
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
msgstr ""
-#: /purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: purchasing/manage/suppliers.php:173
+msgid "Update Supplier"
msgstr ""
-#: /purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: purchasing/manage/suppliers.php:174
+msgid "Update supplier data"
msgstr ""
-#: /purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: purchasing/manage/suppliers.php:175
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/manage/suppliers.php:176
+msgid "Delete Supplier"
msgstr ""
-#: /purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: purchasing/manage/suppliers.php:177
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: purchasing/manage/suppliers.php:181
+msgid "Add New Supplier Details"
msgstr ""
-#: /purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:200
+msgid "The supplier name must be entered."
msgstr ""
-#: /purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: purchasing/manage/suppliers.php:207
+msgid "The supplier short name must be entered."
msgstr ""
-#: /purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: purchasing/manage/suppliers.php:227
+msgid "Supplier has been updated."
msgstr ""
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: purchasing/manage/suppliers.php:245
+msgid "A new supplier has been added."
msgstr ""
-#: /purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: purchasing/manage/suppliers.php:263
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: /purchasing/supplier_invoice.php:344
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: purchasing/manage/suppliers.php:271
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: /purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/manage/suppliers.php:282
+msgid "Supplier has been deleted."
msgstr ""
-#: /purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: purchasing/manage/suppliers.php:292
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: /purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: purchasing/manage/suppliers.php:293
+msgid "New supplier"
msgstr ""
-#: /purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:352
+msgid "&Contacts"
msgstr ""
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/manage/suppliers.php:314
+msgid "Purchase &Orders"
msgstr ""
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: /purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
msgstr ""
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
msgstr ""
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Order Date"
msgstr ""
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260
+msgid "Order Total"
msgstr ""
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: /purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
msgstr ""
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
msgstr ""
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
msgstr ""
-#: /purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
msgstr ""
-#: /purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
msgstr ""
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: /purchasing/view/view_grn.php:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
-msgid "Line Details"
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Over"
msgstr ""
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
-msgid "Delivery Date"
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Terms"
msgstr ""
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Current"
msgstr ""
-#: /purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:162 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:122
+msgid "Total Balance"
msgstr ""
-#: /purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:74
+msgid "Credit This"
msgstr ""
-#: /purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
msgstr ""
-#: /purchasing/view/view_po.php:46
-msgid "Requested By"
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
msgstr ""
-#: /purchasing/view/view_po.php:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: /purchasing/inquiry/supplier_inquiry.php:232
-#: /sales/inquiry/customer_allocation_inquiry.php:223
-#: /sales/inquiry/customer_inquiry.php:294
-#: /sales/inquiry/sales_deliveries_view.php:256
-#: /sales/inquiry/sales_orders_view.php:296
-msgid "Marked items are overdue."
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
msgstr ""
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
-msgid "Deliveries"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: /purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
-msgid "Invoices/Credits"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount ot be settled:"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:51
-#: /sales/customer_credit_invoice.php:274
-#: /sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
msgstr ""
-#: /purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep115.php:151 reporting/rep202.php:110 reporting/rep203.php:78
+msgid "Balances in Home Currency"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:59
-#: /sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
+msgid "Charges"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
msgstr ""
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:167 reporting/reports_main.php:355
+msgid "Show Balance"
msgstr ""
-#: /purchasing/manage/suppliers.php:22
-#: /sales/manage/customer_branches.php:30
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:169
+#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:136
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:169
+#: reporting/reports_main.php:179 reporting/reports_main.php:189
+#: reporting/reports_main.php:197 reporting/reports_main.php:249
+msgid "Suppress Zeros"
msgstr ""
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: reporting/rep101.php:150
+msgid "Customer Balances"
msgstr ""
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:228 reporting/rep301.php:249 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
msgstr ""
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:178
+#: reporting/reports_main.php:233 reporting/reports_main.php:344
+#: reporting/reports_main.php:540
+msgid "Summary Only"
msgstr ""
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
+msgid "Detailed Report"
msgstr ""
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:169 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:165 reporting/reports_main.php:174
+#: reporting/reports_main.php:186 reporting/reports_main.php:194
+#: reporting/reports_main.php:230 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:341 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:412
+#: reporting/reports_main.php:423 reporting/reports_main.php:435
+#: reporting/reports_main.php:448 reporting/reports_main.php:464
+#: reporting/reports_main.php:474 reporting/reports_main.php:485
+#: reporting/reports_main.php:497 reporting/reports_main.php:511
+#: reporting/reports_main.php:520 reporting/reports_main.php:530
+#: reporting/reports_main.php:539 reporting/reports_main.php:546
+msgid "End Date"
msgstr ""
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:177
+msgid "Show Also Allocated"
msgstr ""
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: reporting/rep102.php:136
+msgid "Aged Customer Analysis"
msgstr ""
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: reporting/rep103.php:131 reporting/rep115.php:137
+msgid "All Areas"
msgstr ""
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
msgstr ""
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
msgstr ""
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
msgstr ""
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
msgstr ""
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
msgstr ""
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
msgstr ""
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
msgstr ""
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:207
+msgid "Activity Since"
msgstr ""
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: reporting/rep103.php:159 reporting/reports_main.php:60
+#: reporting/reports_main.php:69 sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: reporting/rep103.php:160 reporting/reports_main.php:61
+#: reporting/reports_main.php:70
+msgid "Sales Folk"
msgstr ""
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
msgstr ""
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
msgstr ""
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: reporting/rep103.php:194
+msgid "Customers in"
msgstr ""
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: reporting/rep103.php:215
+msgid "Price List"
msgstr ""
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
msgstr ""
-#: /purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
msgstr ""
-#: /purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: /purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:121
+#: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep451.php:80
+msgid "UOM"
msgstr ""
-#: /purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: /purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
msgstr ""
-#: /purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:60
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:177
-msgid "#:"
+#: reporting/rep105.php:104
+msgid "All Orders"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Order Date"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:196
+msgid "Order"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
-msgid "Order Total"
+#: reporting/rep105.php:110 reporting/rep106.php:89
+msgid "Customer Ref"
msgstr ""
-#: /purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep105.php:111
+msgid "Ord Date"
msgstr ""
-#: /purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: reporting/rep105.php:111
+msgid "Del Date"
msgstr ""
-#: /purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep105.php:115 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep105.php:122
+msgid "Selection"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: /reporting/rep101.php:84
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-#: /sales/inquiry/customer_allocation_inquiry.php:212
-msgid "Allocated"
+#: reporting/rep106.php:90
+msgid "Inv Date"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: reporting/rep106.php:94
+msgid "Salesman"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:108
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:225
-#: /reporting/rep202.php:108
-#: /reporting/rep202.php:109
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:138
-#: /reporting/rep202.php:139
-#: /reporting/rep202.php:140
-#: /reporting/rep202.php:227
-#: /reporting/includes/doctext.inc:105
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/customer_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Days"
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:110
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:140
-#: /reporting/includes/doctext.inc:106
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Over"
+#: reporting/rep106.php:103
+msgid "Salesman Listing"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Terms"
+#: reporting/rep107.php:87 reporting/rep107.php:113
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:223
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:225
-#: /reporting/includes/doctext.inc:101
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Current"
+#: reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:114
-#: /reporting/rep202.php:115
-#: /reporting/includes/doctext.inc:102
-#: /sales/inquiry/customer_inquiry.php:79
-msgid "Total Balance"
+#: reporting/rep107.php:203
+msgid "Invoice reference"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: reporting/rep107.php:220
+msgid "Total payments:"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:51
-#: /sales/allocations/customer_allocate.php:52
-msgid "The entry for one or more amounts is invalid or negative."
+#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:70
-#: /sales/allocations/customer_allocate.php:78
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: reporting/rep107.php:290
+msgid "THIS INVOICE"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
-msgid "Total:"
+#: reporting/rep108.php:133
+msgid "Outstanding Transactions"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:108
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:103
-msgid "Transaction Type"
+#: reporting/rep108.php:177
+msgid "Statement"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
+#: reporting/rep108.php:177
+msgid "as of"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Start again allocation of selected amount"
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process allocations"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:253
-#: /purchasing/allocations/supplier_allocate.php:259
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:262
-msgid "Back to Allocations"
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:254
-#: /purchasing/allocations/supplier_allocate.php:260
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:263
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+msgid "RECEIPT"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
-msgid "Show Settled Items:"
+#: reporting/rep112.php:119 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:84
-#: /sales/allocations/customer_allocation_main.php:84
-msgid "Allocate"
+#: reporting/rep112.php:160
+msgid "TOTAL RECEIPT"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
-msgid "Marked items are settled."
+#: reporting/rep112.php:171
+msgid "Received / Sign"
msgstr ""
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
-msgid "Trans Type"
+#: reporting/rep112.php:175
+msgid "Dated"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
-msgid "Charges"
+#: reporting/rep112.php:178
+msgid "Drawn on Bank"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Credits"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
msgstr ""
-#: /reporting/rep101.php:89
-#: /reporting/rep102.php:119
-#: /reporting/rep201.php:87
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:94
-#: /reporting/reports_main.php:31
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:186
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:207
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:308
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:323
-msgid "End Date"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
msgstr ""
-#: /reporting/rep101.php:93
-msgid "Customer Balances"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: /reporting/rep101.php:175
-#: /reporting/rep102.php:209
-#: /reporting/rep106.php:177
-#: /reporting/rep201.php:175
-#: /reporting/rep202.php:210
-#: /reporting/rep203.php:170
-#: /reporting/rep204.php:143
-#: /reporting/rep301.php:167
-#: /reporting/rep304.php:211
-msgid "Grand Total"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
msgstr ""
-#: /reporting/rep102.php:95
-#: /reporting/rep106.php:91
-#: /reporting/rep202.php:96
-#: /reporting/rep709.php:90
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:324
-msgid "Summary Only"
+#: reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
-msgid "Detailed Report"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: /reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+msgid "Tax"
msgstr ""
-#: /reporting/rep103.php:118
-msgid "All Areas"
+#: reporting/rep115.php:144
+msgid "All Sales Man"
msgstr ""
-#: /reporting/rep103.php:122
-msgid "All Sales Folk"
+#: reporting/rep115.php:171 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
msgstr ""
-#: /reporting/rep103.php:126
-msgid "Greater than "
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
msgstr ""
-#: /reporting/rep103.php:130
-msgid "Less than "
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: reporting/rep202.php:142
+msgid "currency"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Price/Turnover"
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: reporting/rep203.php:99
+msgid "Payment Report"
msgstr ""
-#: /reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
-msgid "Activity Since"
+#: reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
-msgid "Sales Folk"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: /reporting/rep103.php:148
-msgid "Activity"
+#: reporting/rep205.php:93
+msgid "Contact Information"
msgstr ""
-#: /reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: reporting/rep205.php:94
+msgid "Physical Address"
msgstr ""
-#: /reporting/rep103.php:178
-msgid "Customers in"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
msgstr ""
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
-msgid "Price List"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
msgstr ""
-#: /reporting/rep103.php:204
-msgid "Turnover"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
msgstr ""
-#: /reporting/rep103.php:207
-msgid "Ph"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
msgstr ""
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: reporting/rep209.php:213
+msgid "TOTAL PO"
msgstr ""
-#: /reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
msgstr ""
-#: /reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
-msgid "Show GP %"
+#: reporting/rep301.php:173
+msgid "Inventory Valuation Report"
msgstr ""
-#: /reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: /reporting/rep104.php:190
-msgid "Sales Kits"
+#: reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: /reporting/rep105.php:99
-msgid "All Orders"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
-msgid "Back Orders Only"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
-msgid "Order"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_delivery.php:319
-#: /sales/customer_invoice.php:344
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_inquiry.php:277
-#: /sales/inquiry/sales_deliveries_view.php:232
-#: /sales/inquiry/sales_orders_view.php:263
-msgid "Branch"
+#: reporting/rep303.php:108
+msgid "Shortage"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-msgid "Customer Ref"
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106
+msgid "Stock ID"
msgstr ""
-#: /reporting/rep105.php:106
-msgid "Ord Date"
+#: reporting/rep303.php:121
+msgid "Check"
msgstr ""
-#: /reporting/rep105.php:106
-msgid "Del Date"
+#: reporting/rep303.php:135
+msgid "Only Shortage"
msgstr ""
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
-msgid "Loc"
+#: reporting/rep303.php:159
+msgid "Stock Check Sheets"
msgstr ""
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
-msgid "Invoiced"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Qty"
msgstr ""
-#: /reporting/rep105.php:117
-msgid "Selection"
+#: reporting/rep304.php:127
+msgid "Contribution"
msgstr ""
-#: /reporting/rep105.php:122
-msgid "Order Status Listing"
+#: reporting/rep304.php:138 reporting/reports_main.php:260
+msgid "Show Service Items"
msgstr ""
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
-msgid "Invoice"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
msgstr ""
-#: /reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting/rep305.php:106
+msgid "PO No"
msgstr ""
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:86
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-#: /sales/manage/sales_people.php:180
-#: /sales/manage/sales_people.php:182
-msgid "Provision"
+#: reporting/rep305.php:106
+msgid "Inv"
msgstr ""
-#: /reporting/rep106.php:86
-msgid "Salesman"
+#: reporting/rep305.php:106
+msgid "Inv Price"
msgstr ""
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
-msgid "Email"
+#: reporting/rep305.php:106
+msgid "PO Price"
msgstr ""
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-msgid "Break Pt."
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
msgstr ""
-#: /reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Unit Price"
msgstr ""
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
-msgid "INVOICE"
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
-msgid "CREDIT NOTE"
+#: reporting/rep307.php:114
+msgid "Opening"
msgstr ""
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
-msgid "STATEMENT"
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
msgstr ""
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "SALES ORDER"
+#: reporting/rep308.php:223
+msgid "OpeningStock"
msgstr ""
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "QUOTE"
+#: reporting/rep308.php:223
+msgid "StockIn"
msgstr ""
-#: /reporting/rep110.php:64
-msgid "DELIVERY"
+#: reporting/rep308.php:223
+msgid "ClosingStock"
msgstr ""
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
-msgid "DELIVERY NOTE"
+#: reporting/rep308.php:224
+msgid "QTY"
msgstr ""
-#: /reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: reporting/rep308.php:224 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: /reporting/rep201.php:91
-msgid "Supplier Balances"
+#: reporting/rep308.php:233
+msgid "Costed Inventory Movements"
msgstr ""
-#: /reporting/rep202.php:126
-msgid "currency"
+#: reporting/rep308.php:304
+msgid "Total Movement"
msgstr ""
-#: /reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: reporting/rep308.php:310
+msgid "Total Out"
msgstr ""
-#: /reporting/rep203.php:98
-msgid "Payment Report"
+#: reporting/rep309.php:99
+msgid "Item/Category"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "GRN"
+#: reporting/rep309.php:99
+msgid "Remark"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "Qty Recd"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "qty Inv"
+#: reporting/rep309.php:146
+msgid "Gift"
msgstr ""
-#: /reporting/rep204.php:82
-msgid "Std Cost"
+#: reporting/rep310.php:154
+msgid "Note"
msgstr ""
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: reporting/rep310.php:154
+msgid "The lines separate the transactions."
msgstr ""
-#: /reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: reporting/rep310.php:157
+msgid "Inventory Purchasing - Transaction Based"
msgstr ""
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
-msgid "PURCHASE ORDER"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: /reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "QOH"
+#: reporting/rep402.php:152
+msgid "Open Only"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Cust Ord"
+#: reporting/rep402.php:156
+msgid "Work Order Listing"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Supp Ord"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Sugg Ord"
+#: reporting/rep451.php:80
+msgid "Initial"
msgstr ""
-#: /reporting/rep302.php:190
-msgid "Inventory Planning Report"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
msgstr ""
-#: /reporting/rep303.php:137
-msgid "Check"
+#: reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: /reporting/rep303.php:157
-msgid "Stock Check Sheets"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: /reporting/rep304.php:105
-msgid "Cost"
+#: reporting/rep601.php:72
+msgid "Bank Statement"
msgstr ""
-#: /reporting/rep304.php:105
-msgid "Contribution"
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
msgstr ""
-#: /reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: reporting/rep601.php:151 reporting/rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: /reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting/rep601.php:168 reporting/rep602.php:167
+msgid "Net Change"
msgstr ""
-#: /reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: /reporting/rep501.php:85
-msgid "YTD"
+#: reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: /reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: /reporting/rep601.php:83
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:131
-#: /reporting/includes/doctext.inc:35
-#: /reporting/includes/doctext.inc:43
-msgid "Bank Account"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: /reporting/rep702.php:51
+#: reporting/rep702.php:53
msgid "Type/Account"
msgstr ""
-#: /reporting/rep702.php:51
+#: reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""
-#: /reporting/rep702.php:52
+#: reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""
-#: /reporting/rep702.php:61
+#: reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""
-#: /reporting/rep704.php:66
+#: reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr ""
-#: /reporting/rep705.php:147
-#: /reporting/rep705.php:159
-#: /reporting/rep705.php:169
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:296
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:403 reporting/reports_main.php:456
+#: reporting/reports_main.php:504
msgid "Year"
msgstr ""
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+msgid "Tags"
msgstr ""
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
msgid "Amounts in thousands"
msgstr ""
-#: /reporting/rep705.php:175
+#: reporting/rep705.php:275
msgid "Annual Expense Breakdown"
msgstr ""
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
-msgstr ""
-
-#: /reporting/rep706.php:77
-msgid "Open Balance"
-msgstr ""
-
-#: /reporting/rep706.php:78
+#: reporting/rep706.php:186
msgid "Close Balance"
msgstr ""
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Group"
-msgstr ""
-
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
-msgstr ""
-
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: reporting/rep707.php:260
+msgid "Profit and Loss Statement"
msgstr ""
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: reporting/rep709.php:98
+msgid "Tax Report"
msgstr ""
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: reporting/rep709.php:116
+msgid "Branch Name"
msgstr ""
-#: /reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: reporting/rep709.php:117
+msgid "Net"
msgstr ""
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: reporting/rep709.php:189
+msgid "Tax Rate"
msgstr ""
-#: /reporting/rep709.php:106
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-msgid "Ref"
+#: reporting/rep709.php:189
+msgid "Net Tax"
msgstr ""
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: reporting/rep709.php:207
+msgid "Exempt"
msgstr ""
-#: /reporting/rep709.php:107
-msgid "Net"
+#: reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: reporting/rep710.php:89 reporting/reports_main.php:544
+msgid "Audit Trail"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: reporting/rep710.php:111
+msgid "Changed"
msgstr ""
-#: /reporting/reports_main.php:23
+#: reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr ""
-#: /reporting/reports_main.php:30
+#: reporting/reports_main.php:35
msgid "Customer &Balances"
msgstr ""
-#: /reporting/reports_main.php:33
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:130
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:168 reporting/reports_main.php:176
+#: reporting/reports_main.php:188 reporting/reports_main.php:196
+#: reporting/reports_main.php:216 reporting/reports_main.php:223
msgid "Currency Filter"
msgstr ""
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:227
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:284
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:305
-#: /reporting/reports_main.php:312
-#: /reporting/reports_main.php:319
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php: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:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:419
+#: reporting/reports_main.php:431 reporting/reports_main.php:441
+#: reporting/reports_main.php:453 reporting/reports_main.php:460
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:501
+#: reporting/reports_main.php:507 reporting/reports_main.php:516
+#: reporting/reports_main.php:526 reporting/reports_main.php:534
+#: reporting/reports_main.php:542 reporting/reports_main.php:550
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php: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: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:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:374
+#: reporting/reports_main.php:381 reporting/reports_main.php:388
+#: reporting/reports_main.php:401 reporting/reports_main.php:409
+#: 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:471
+#: reporting/reports_main.php:482 reporting/reports_main.php:491
+#: reporting/reports_main.php:502 reporting/reports_main.php:508
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+#: reporting/reports_main.php:535 reporting/reports_main.php:543
+#: reporting/reports_main.php:551
msgid "Destination"
msgstr ""
-#: /reporting/reports_main.php:36
+#: reporting/reports_main.php:45
msgid "&Aged Customer Analysis"
msgstr ""
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:302
-#: /reporting/reports_main.php:310
+#: reporting/reports_main.php:52 reporting/reports_main.php:180
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:468 reporting/reports_main.php:479
+#: reporting/reports_main.php:514 reporting/reports_main.php:524
msgid "Graphics"
msgstr ""
-#: /reporting/reports_main.php:44
+#: reporting/reports_main.php:67
msgid "Customer &Detail Listing"
msgstr ""
-#: /reporting/reports_main.php:48
+#: reporting/reports_main.php:71 reporting/reports_main.php:208
msgid "Activity Greater Than"
msgstr ""
-#: /reporting/reports_main.php:49
+#: reporting/reports_main.php:72 reporting/reports_main.php:209
msgid "Activity Less Than"
msgstr ""
-#: /reporting/reports_main.php:52
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
msgid "&Price Listing"
msgstr ""
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:157
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:231 reporting/reports_main.php:238
+#: reporting/reports_main.php:244 reporting/reports_main.php:257
+#: 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
msgid "Inventory Category"
msgstr ""
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
+#: reporting/reports_main.php:87 reporting/reports_main.php:246
msgid "Show Pictures"
msgstr ""
-#: /reporting/reports_main.php:60
+#: reporting/reports_main.php:92
msgid "&Order Status Listing"
msgstr ""
-#: /reporting/reports_main.php:64
+#: reporting/reports_main.php:96
msgid "Stock Location"
msgstr ""
-#: /reporting/reports_main.php:68
+#: reporting/reports_main.php:101
msgid "&Salesman Listing"
msgstr ""
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
-msgstr ""
-
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
msgstr ""
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
msgid "email Customers"
msgstr ""
-#: /reporting/reports_main.php:80
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
msgid "Payment Link"
msgstr ""
-#: /reporting/reports_main.php:82
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
msgid "Print &Deliveries"
msgstr ""
-#: /reporting/reports_main.php:87
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:133
msgid "Print &Statements"
msgstr ""
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152
msgid "Email Customers"
msgstr ""
-#: /reporting/reports_main.php:93
+#: reporting/reports_main.php:140
msgid "&Print Sales Orders"
msgstr ""
-#: /reporting/reports_main.php:99
+#: reporting/reports_main.php:145
msgid "Print as Quote"
msgstr ""
-#: /reporting/reports_main.php:103
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:163
msgid "Supplier &Balances"
msgstr ""
-#: /reporting/reports_main.php:109
+#: reporting/reports_main.php:173
msgid "&Aged Supplier Analyses"
msgstr ""
-#: /reporting/reports_main.php:117
+#: reporting/reports_main.php:184
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:193
msgid "&Payment Report"
msgstr ""
-#: /reporting/reports_main.php:123
+#: reporting/reports_main.php:201
msgid "Outstanding &GRNs Report"
msgstr ""
-#: /reporting/reports_main.php:127
+#: reporting/reports_main.php:206
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:213
msgid "Print Purchase &Orders"
msgstr ""
-#: /reporting/reports_main.php:136
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:220
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:229
msgid "Inventory &Valuation Report"
msgstr ""
-#: /reporting/reports_main.php:142
+#: reporting/reports_main.php:237
msgid "Inventory &Planning Report"
msgstr ""
-#: /reporting/reports_main.php:147
+#: reporting/reports_main.php:243
msgid "Stock &Check Sheets"
msgstr ""
-#: /reporting/reports_main.php:151
+#: reporting/reports_main.php:247
msgid "Inventory Column"
msgstr ""
-#: /reporting/reports_main.php:154
+#: reporting/reports_main.php:248
+msgid "Show Shortage"
+msgstr ""
+
+#: reporting/reports_main.php:250
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:254
msgid "Inventory &Sales Report"
msgstr ""
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: reporting/reports_main.php:264
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:270
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:280
+msgid "Inventory &Movement Report"
msgstr ""
-#: /reporting/reports_main.php:164
+#: reporting/reports_main.php:288
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:296
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:303
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting/reports_main.php:316
msgid "&Bill of Material Listing"
msgstr ""
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: reporting/reports_main.php:317
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:318
+msgid "To product"
msgstr ""
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: reporting/reports_main.php:322
+msgid "Work Order &Listing"
msgstr ""
-#: /reporting/reports_main.php:172
+#: reporting/reports_main.php:325
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:330
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:333
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:340
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:342
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:352
msgid "Dimension &Summary"
msgstr ""
-#: /reporting/reports_main.php:173
+#: reporting/reports_main.php:353
msgid "From Dimension"
msgstr ""
-#: /reporting/reports_main.php:174
+#: reporting/reports_main.php:354
msgid "To Dimension"
msgstr ""
-#: /reporting/reports_main.php:175
-msgid "Show Balance"
-msgstr ""
-
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
+#: reporting/reports_main.php:360
msgid "Banking"
msgstr ""
-#: /reporting/reports_main.php:183
+#: reporting/reports_main.php:361
msgid "Bank &Statement"
msgstr ""
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:299
-#: /reporting/reports_main.php:306
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:321
+#: reporting/reports_main.php:365 reporting/reports_main.php:436
+#: reporting/reports_main.php:486 reporting/reports_main.php:531
+#: sales/inquiry/customer_inquiry.php:163
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:369
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:376
msgid "General Ledger"
msgstr ""
-#: /reporting/reports_main.php:191
+#: reporting/reports_main.php:377
msgid "Chart of &Accounts"
msgstr ""
-#: /reporting/reports_main.php:192
+#: reporting/reports_main.php:378
msgid "Show Balances"
msgstr ""
-#: /reporting/reports_main.php:195
+#: reporting/reports_main.php:382
msgid "List of &Journal Entries"
msgstr ""
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
+#: reporting/reports_main.php:392 reporting/reports_main.php:446
+#: reporting/reports_main.php:495
msgid "GL Account &Transactions"
msgstr ""
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
+#: reporting/reports_main.php:395 reporting/reports_main.php:449
+#: reporting/reports_main.php:498
msgid "From Account"
msgstr ""
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
+#: reporting/reports_main.php:396 reporting/reports_main.php:450
+#: reporting/reports_main.php:499
msgid "To Account"
msgstr ""
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
+#: reporting/reports_main.php:402 reporting/reports_main.php:455
+#: reporting/reports_main.php:503
msgid "Annual &Expense Breakdown"
msgstr ""
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
+#: reporting/reports_main.php:410 reporting/reports_main.php:462
+#: reporting/reports_main.php:509
msgid "&Balance Sheet"
msgstr ""
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
+#: reporting/reports_main.php:416 reporting/reports_main.php:428
+#: reporting/reports_main.php:467 reporting/reports_main.php:478
+#: reporting/reports_main.php:513 reporting/reports_main.php:523
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:421 reporting/reports_main.php:472
+#: reporting/reports_main.php:518
msgid "&Profit and Loss Statement"
msgstr ""
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: reporting/reports_main.php:537
+msgid "Ta&x Report"
msgstr ""
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
-msgid "Zero values"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
msgstr ""
-#: /reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: /reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
msgstr ""
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
-msgid "Charge To"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
msgstr ""
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
msgstr ""
-#: /reporting/includes/doctext.inc:25
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
msgid "Your VAT no."
msgstr ""
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Valid until"
msgstr ""
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
msgid "Our Order No"
msgstr ""
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: /reporting/includes/doctext.inc:38
+#: reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
msgstr ""
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
msgstr ""
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:330
+msgid "Print Out Date"
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:339
+msgid "Fiscal Year"
msgstr ""
-#: /reporting/includes/doctext.inc:89
-#: /sales/customer_credit_invoice.php:328
-#: /sales/customer_delivery.php:448
-#: /sales/customer_invoice.php:495
-#: /sales/view/view_dispatch.php:154
-#: /sales/view/view_invoice.php:156
-#: /sales/includes/ui/sales_credit_ui.inc:216
-msgid "Sub-total"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
msgstr ""
-#: /reporting/includes/doctext.inc:90
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:156
-#: /sales/view/view_invoice.php:158
-#: /sales/view/view_sales_order.php:211
-#: /sales/includes/ui/sales_credit_ui.inc:221
-msgid "Shipping"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:603
+msgid "Generated At"
msgstr ""
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:612
+msgid "Generated By"
msgstr ""
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
msgstr ""
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
msgstr ""
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
+#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
+msgid "Page"
msgstr ""
-#: /reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: reporting/includes/pdf_report.inc:586
+msgid "Report Period"
msgstr ""
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: /reporting/includes/doctext.inc:104
-msgid "as of"
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
msgstr ""
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
msgstr ""
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
msgstr ""
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: reporting/includes/pdf_report.inc:1040
+msgid "Sending document by email failed"
msgstr ""
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
+msgid "Email:"
msgstr ""
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: reporting/includes/pdf_report.inc:1043
+msgid "has been sent by email to destination."
msgstr ""
-#: /reporting/includes/pdf_report.inc:505
+#: reporting/includes/pdf_report.inc:1072
msgid "Report has been sent to network printer "
msgstr ""
-#: /reporting/includes/printer_class.inc:39
+#: reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""
-#: /reporting/includes/printer_class.inc:50
+#: reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""
-#: /reporting/includes/printer_class.inc:61
+#: reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""
-#: /reporting/includes/printer_class.inc:68
+#: reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""
-#: /reporting/includes/printer_class.inc:76
+#: reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""
-#: /reporting/includes/printer_class.inc:86
+#: reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""
-#: /reporting/includes/printer_class.inc:100
+#: reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""
-#: /reporting/includes/reports_classes.inc:41
+#: reporting/includes/reports_classes.inc:62
msgid "Report Classes:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:49
+#: reporting/includes/reports_classes.inc:82
msgid "Reports For Class: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:64
+#: reporting/includes/reports_classes.inc:102
msgid "Display: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:135
+#: reporting/includes/reports_classes.inc:179
msgid "No Currency Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:184
-msgid "PDF/Printer"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:253
msgid "No Graphics"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:253
msgid "Vertical bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:253
msgid "Horizontal bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:254
msgid "Dots"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:254
msgid "Lines"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:254
msgid "Pie"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:254
msgid "Donut"
msgstr ""
-#: /reporting/includes/reports_classes.inc:196
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
msgid "No Type Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:206
+#: reporting/includes/reports_classes.inc:271
msgid "No Account Group Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
msgid "No Dimension Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:244
+#: reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
+#: reporting/includes/reports_classes.inc:310
msgid "No Supplier Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: reporting/includes/reports_classes.inc:418
+#: reporting/includes/reports_classes.inc:420
+msgid "No Location Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: reporting/includes/reports_classes.inc:423
+#: reporting/includes/reports_classes.inc:425
+msgid "No Category Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: reporting/includes/reports_classes.inc:427
+msgid "No Class Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: reporting/includes/reports_classes.inc:432
+msgid "No Areas Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: reporting/includes/reports_classes.inc:435
+msgid "No Sales Folk Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: reporting/includes/reports_classes.inc:442
+msgid "No Users Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Last Created"
+#: sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
msgstr ""
-#: /sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."
msgstr ""
-#: /sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."
msgstr ""
-#: /sales/credit_note_entry.php:40
+#: sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
-msgstr ""
-
-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: /sales/credit_note_entry.php:71
+#: sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""
-#: /sales/credit_note_entry.php:73
+#: sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: /sales/credit_note_entry.php:75
+#: sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: /sales/credit_note_entry.php:79
+#: sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""
-#: /sales/credit_note_entry.php:156
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: /sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
-#: /sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
-#: /sales/credit_note_entry.php:193
+#: sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: /sales/credit_note_entry.php:198
+#: sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: /sales/credit_note_entry.php:203
+#: sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: /sales/credit_note_entry.php:271
+#: sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
msgid "Process Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:38
+#: sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
-msgstr ""
-
-#: /sales/customer_credit_invoice.php:42
+#: sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:53
+#: sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr ""
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
msgid "&View This Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:67
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""
-#: /sales/customer_credit_invoice.php:108
+#: sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: /sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: /sales/customer_credit_invoice.php:255
+#: sales/customer_credit_invoice.php:248
msgid "Crediting Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:276
+#: sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr ""
-#: /sales/customer_credit_invoice.php:286
+#: sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:287
+#: sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:321
+#: sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr ""
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr ""
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
msgid "Items Returned to Location"
msgstr ""
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Write off the cost of the items to"
msgstr ""
-#: /sales/customer_credit_invoice.php:386
+#: sales/customer_credit_invoice.php:376
msgid "Update credit value for quantities entered"
msgstr ""
-#: /sales/customer_delivery.php:37
+#: sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
msgstr ""
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
msgstr ""
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
msgstr ""
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
msgstr ""
-#: /sales/customer_delivery.php:56
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:58
+#: sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""
-#: /sales/customer_delivery.php:60
+#: sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:68
+#: sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: /sales/customer_delivery.php:70
+#: sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""
-#: /sales/customer_delivery.php:74
+#: sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: /sales/customer_delivery.php:76
+#: sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""
-#: /sales/customer_delivery.php:90
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr ""
-#: /sales/customer_delivery.php:91
+#: sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /sales/customer_delivery.php:109
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr ""
-#: /sales/customer_delivery.php:110
+#: sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: /sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: /sales/customer_delivery.php:122
+#: sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /sales/customer_delivery.php:131
+#: sales/customer_delivery.php:143
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: /sales/customer_delivery.php:135
+#: sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /sales/customer_delivery.php:144
+#: sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""
-#: /sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: /sales/customer_delivery.php:156
+#: sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
msgid "The entered shipping value is not numeric."
msgstr ""
-#: /sales/customer_delivery.php:185
+#: sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: /sales/customer_delivery.php:190
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
-msgstr ""
-
-#: /sales/customer_delivery.php:273
-#: /sales/sales_order_entry.php:344
-#: /sales/includes/ui/sales_order_ui.inc:227
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: /sales/customer_delivery.php:333
+#: sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:342
+#: sales/customer_delivery.php:350
msgid "Delivery From"
msgstr ""
-#: /sales/customer_delivery.php:370
+#: sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr ""
-#: /sales/customer_delivery.php:379
-#: /sales/customer_invoice.php:390
-#: /sales/includes/ui/sales_order_ui.inc:81
-#: /sales/includes/ui/sales_order_ui.inc:337
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: /sales/customer_delivery.php:384
+#: sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr ""
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
-msgid "Discount"
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"
msgstr ""
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
+#: sales/customer_delivery.php:521
+msgid "Action For Balance"
msgstr ""
-#: /sales/customer_delivery.php:460
-#: /sales/includes/ui/sales_order_ui.inc:225
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"
msgstr ""
-#: /sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
msgstr ""
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
msgstr ""
-#: /sales/customer_delivery.php:472
+#: sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:752
msgid "Check entered data and save document"
msgstr ""
-#: /sales/customer_invoice.php:37
+#: sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: /sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
-msgstr ""
-
-#: /sales/customer_invoice.php:40
+#: sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: /sales/customer_invoice.php:42
+#: sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: /sales/customer_invoice.php:55
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr ""
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
msgid "&View This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:61
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: /sales/customer_invoice.php:63
+#: sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: /sales/customer_invoice.php:71
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /sales/customer_invoice.php:115
+#: sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""
-#: /sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: /sales/customer_invoice.php:131
+#: sales/customer_invoice.php:142
msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: /sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: /sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: /sales/customer_invoice.php:148
+#: sales/customer_invoice.php:180
msgid "Select Delivery to Invoice"
msgstr ""
-#: /sales/customer_invoice.php:153
-#: /sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: /sales/customer_invoice.php:242
+#: sales/customer_invoice.php:296
msgid "The entered invoice date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: /sales/customer_invoice.php:254
+#: sales/customer_invoice.php:309
msgid "The entered invoice due date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:284
+#: sales/customer_invoice.php:335
msgid "There are no item quantities on this invoice."
msgstr ""
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: sales/customer_invoice.php:345
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
+msgid "Sales Order Items"
msgstr ""
-#: /sales/customer_invoice.php:396
+#: sales/customer_invoice.php:512
msgid "Invoice Items"
msgstr ""
-#: /sales/customer_invoice.php:401
+#: sales/customer_invoice.php:522
msgid "This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:409
+#: sales/customer_invoice.php:530
msgid "Credited"
msgstr ""
-#: /sales/customer_invoice.php:502
+#: sales/customer_invoice.php:632
msgid "Invoice Total"
msgstr ""
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: /sales/customer_payments.php:28
+#: sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: /sales/customer_payments.php:32
+#: sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: /sales/customer_payments.php:52
+#: sales/customer_payments.php:72
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:102
msgid "The customer payment has been successfully entered."
msgstr ""
-#: /sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:104 sales/customer_payments.php:123
+msgid "&Print This Receipt"
msgstr ""
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: sales/customer_payments.php:106
+msgid "&View this Customer Payment"
msgstr ""
-#: /sales/customer_payments.php:58
+#: sales/customer_payments.php:108 sales/customer_payments.php:131
msgid "Enter Another &Customer Payment"
msgstr ""
-#: /sales/customer_payments.php:69
+#: sales/customer_payments.php:110
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:114 sales/customer_payments.php:125
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:121
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:129
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:144 sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:151 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:157
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: /sales/customer_payments.php:91
+#: sales/customer_payments.php:172 sales/customer_payments.php:178
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /sales/customer_payments.php:109
+#: sales/customer_payments.php:197
msgid "The entered discount is not a valid number."
msgstr ""
-#: /sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: sales/customer_payments.php:203
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: /sales/customer_payments.php:193
-msgid "From Customer:"
+#: sales/customer_payments.php:210
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: sales/customer_payments.php:313 sales/customer_payments.php:315
+msgid "From Customer:"
msgstr ""
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: sales/customer_payments.php:336
+msgid "Into Bank Account:"
msgstr ""
-#: /sales/customer_payments.php:215
+#: sales/customer_payments.php:347
msgid "Date of Deposit:"
msgstr ""
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: sales/customer_payments.php:361
+msgid "Payment Amount:"
msgstr ""
-#: /sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_payments.php:374
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /sales/customer_payments.php:239
+#: sales/customer_payments.php:384
msgid "Add Payment"
msgstr ""
-#: /sales/sales_order_entry.php:50
+#: sales/customer_payments.php:386
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:61
+#: sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: /sales/sales_order_entry.php:66
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr ""
-#: /sales/sales_order_entry.php:76
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
msgid "&View This Order"
msgstr ""
-#: /sales/sales_order_entry.php:83
+#: sales/sales_order_entry.php:133
msgid "Make &Delivery Against This Order"
msgstr ""
-#: /sales/sales_order_entry.php:85
+#: sales/sales_order_entry.php:138
msgid "Enter a &New Order"
msgstr ""
-#: /sales/sales_order_entry.php:92
+#: sales/sales_order_entry.php:145
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: /sales/sales_order_entry.php:99
+#: sales/sales_order_entry.php:153
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:102
+#: sales/sales_order_entry.php:156
msgid "Select A Different &Order"
msgstr ""
-#: /sales/sales_order_entry.php:109
+#: sales/sales_order_entry.php:163
#, php-format
-msgid "Delivery # %d has been entered."
+msgid "Quotation # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:116
+#: sales/sales_order_entry.php:211
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:120
+#: sales/sales_order_entry.php:215
msgid "Enter a New Template &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:122
+#: sales/sales_order_entry.php:218
msgid "Enter a &New Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:226
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:133
+#: sales/sales_order_entry.php:230
msgid "&Print Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:137
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:241
msgid "Enter a &New Template Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:139
+#: sales/sales_order_entry.php:244
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: /sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: /sales/sales_order_entry.php:267
+#: sales/sales_order_entry.php:415
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /sales/sales_order_entry.php:272
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:423
msgid "The delivery date is invalid."
msgstr ""
-#: /sales/sales_order_entry.php:278
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:431
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: /sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:479
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:523
+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:527
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: /sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: sales/sales_order_entry.php:534
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: /sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/sales_order_entry.php:552
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: /sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: sales/sales_order_entry.php:577
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /sales/sales_order_entry.php:402
+#: sales/sales_order_entry.php:606
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
+#: sales/sales_order_entry.php:607
msgid "Enter a New Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:406
+#: sales/sales_order_entry.php:609
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: sales/sales_order_entry.php:610
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: sales/sales_order_entry.php:615
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: sales/sales_order_entry.php:616
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: sales/sales_order_entry.php:623
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:624
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:628
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:494
+#: sales/sales_order_entry.php:629
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:709
msgid "Sales Invoice Items"
msgstr ""
-#: /sales/sales_order_entry.php:495
+#: sales/sales_order_entry.php:710
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: sales/sales_order_entry.php:712
+msgid "Place Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: sales/sales_order_entry.php:715
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:716
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:717
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:718
+msgid "Place Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: sales/sales_order_entry.php:720
+msgid "Quotation Date:"
msgstr ""
-#: /sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: sales/sales_order_entry.php:721
+msgid "Sales Quotation Items"
msgstr ""
-#: /sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/sales_order_entry.php:722
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: sales/sales_order_entry.php:723
+msgid "Cancel Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: sales/sales_order_entry.php:724
+msgid "Place Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:725
+msgid "Commit Quotations Changes"
msgstr ""
-#: /sales/sales_order_entry.php:507
+#: sales/sales_order_entry.php:729
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /sales/sales_order_entry.php:510
+#: sales/sales_order_entry.php:732
msgid "Commit Order Changes"
msgstr ""
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: /sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: /sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/sales_order_entry.php:758
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:762
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: /sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: /sales/allocations/customer_allocate.php:189
+#: sales/allocations/customer_allocate.php:55
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
-#: /sales/allocations/customer_allocation_main.php:22
+#: sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""
-#: /sales/allocations/customer_allocation_main.php:44
-#: /sales/manage/customer_branches.php:177
-#: /sales/manage/customers.php:192
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:154
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:232
msgid "Select a customer: "
msgstr ""
-#: /sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
-#: /sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""
-#: /sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""
-#: /sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""
-#: /sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: /sales/manage/credit_status.php:83
+#: sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: /sales/manage/credit_status.php:99
+#: sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: /sales/manage/credit_status.php:110
+#: sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: /sales/manage/credit_status.php:114
+#: sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: /sales/manage/credit_status.php:149
+#: sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: /sales/manage/customer_branches.php:16
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
msgid "Customer Branches"
msgstr ""
-#: /sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: /sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: /sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: /sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: /sales/manage/customer_branches.php:67
+#: sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr ""
-#: /sales/manage/customer_branches.php:99
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:90
msgid "Selected customer branch has been updated"
msgstr ""
-#: /sales/manage/customer_branches.php:123
+#: sales/manage/customer_branches.php:108
msgid "New customer branch has been added"
msgstr ""
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: /sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: /sales/manage/customer_branches.php:161
+#: sales/manage/customer_branches.php:136
msgid "Selected customer branch has been deleted"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
+msgid "Sales Person:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
+msgid "Sales Area:"
msgstr ""
-#: /sales/manage/customer_branches.php:224
-#: /sales/includes/ui/sales_order_ui.inc:281
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
msgstr ""
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
+msgid "Default Inventory Location:"
msgstr ""
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
+msgid "Default Shipping Company:"
msgstr ""
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
msgstr ""
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
msgstr ""
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+msgid "Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
msgstr ""
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
msgstr ""
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: /sales/manage/customers.php:33
+#: sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: /sales/manage/customers.php:40
+#: sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: /sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: /sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: /sales/manage/customers.php:90
+#: sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: /sales/manage/customers.php:112
+#: sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
-msgstr ""
-
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: /sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
msgstr ""
-#: /sales/manage/customers.php:241
+#: sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: /sales/manage/customers.php:243
+#: sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
+#: sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: /sales/manage/customers.php:264
+#: sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: /sales/manage/customers.php:265
+#: sales/manage/customers.php:252
+msgid "Customer status:"
+msgstr ""
+
+#: sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:266
+#: sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:270
+#: sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""
-#: /sales/manage/customers.php:283
+#: sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""
-#: /sales/manage/customers.php:285
+#: sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""
-#: /sales/manage/customers.php:285
+#: sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""
-#: /sales/manage/customers.php:295
+#: sales/manage/customers.php:307
msgid "Add New Customer"
msgstr ""
-#: /sales/manage/customers.php:299
+#: sales/manage/customers.php:311
msgid "Update Customer"
msgstr ""
-#: /sales/manage/customers.php:300
+#: sales/manage/customers.php:312
msgid "Update customer data"
msgstr ""
-#: /sales/manage/customers.php:301
+#: sales/manage/customers.php:313
msgid "Select this customer and return to document entry."
msgstr ""
-#: /sales/manage/customers.php:302
+#: sales/manage/customers.php:314
msgid "Delete Customer"
msgstr ""
-#: /sales/manage/customers.php:303
+#: sales/manage/customers.php:315
msgid "Delete customer data if have been never used"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:23
+#: sales/manage/customers.php:322
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:331
+msgid "New customer"
+msgstr ""
+
+#: sales/manage/customers.php:354
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
msgstr ""
-#: /sales/manage/recurrent_invoices.php:53
+#: sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:62
+#: sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:81
+#: sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:181
+#: sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:183
+#: sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:185
+#: sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:187
+#: sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""
-#: /sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
-#: /sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""
-#: /sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: /sales/manage/sales_areas.php:73
+#: sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: /sales/manage/sales_areas.php:90
+#: sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: /sales/manage/sales_areas.php:130
+#: sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""
-#: /sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""
-#: /sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
-#: /sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""
-#: /sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: /sales/manage/sales_groups.php:73
+#: sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: /sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: /sales/manage/sales_groups.php:130
+#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
-#: /sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""
-#: /sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""
-#: /sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: /sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: /sales/manage/sales_people.php:77
+#: sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: /sales/manage/sales_people.php:79
+#: sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: /sales/manage/sales_people.php:100
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
-#: /sales/manage/sales_people.php:176
+#: sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: /sales/manage/sales_people.php:177
+#: sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: /sales/manage/sales_people.php:178
+#: sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: /sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
msgstr ""
-#: /sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""
-#: /sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""
-#: /sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
-msgstr ""
-
-#: /sales/manage/sales_points.php:48
+#: sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: /sales/manage/sales_points.php:59
+#: sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: /sales/manage/sales_points.php:68
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""
-#: /sales/manage/sales_points.php:111
+#: sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: /sales/manage/sales_points.php:130
+#: sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: /sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: /sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: /sales/manage/sales_points.php:134
+#: sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: /sales/manage/sales_points.php:141
+#: sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""
-#: /sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""
-#: /sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""
-#: /sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""
-#: /sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""
-#: /sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: /sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: /sales/manage/sales_types.php:94
+#: sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: /sales/manage/sales_types.php:112
+#: sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: /sales/manage/sales_types.php:112
+#: sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""
-#: /sales/manage/sales_types.php:112
+#: sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: /sales/manage/sales_types.php:125
+#: sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: /sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: /sales/manage/sales_types.php:162
+#: sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: /sales/manage/sales_types.php:163
+#: sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: /sales/manage/sales_types.php:164
+#: sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""
-#: /sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""
-#: /sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""
-#: /sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""
-#: /sales/view/view_dispatch.php:23
+#: sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""
-#: /sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:52
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
-#: /sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: /sales/view/view_dispatch.php:148
+#: sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: /sales/view/view_dispatch.php:163
+#: sales/view/view_dispatch.php:163
msgid "TOTAL VALUE"
msgstr ""
-#: /sales/view/view_dispatch.php:167
+#: sales/view/view_dispatch.php:167
msgid "This dispatch has been voided."
msgstr ""
-#: /sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""
-#: /sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: /sales/view/view_invoice.php:150
+#: sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""
-#: /sales/view/view_receipt.php:24
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
-#: /sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: /sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""
-#: /sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""
-#: /sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: /sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""
-#: /sales/view/view_sales_order.php:26
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
+msgstr ""
+
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
+msgstr ""
+
+#: sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""
-#: /sales/view/view_sales_order.php:28
+#: sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""
-#: /sales/view/view_sales_order.php:39
+#: sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: /sales/view/view_sales_order.php:49
+#: sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: /sales/view/view_sales_order.php:53
+#: sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: /sales/view/view_sales_order.php:57
+#: sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""
-#: /sales/view/view_sales_order.php:61
+#: sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: /sales/view/view_sales_order.php:66
+#: sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
+msgstr ""
+
+#: sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
msgstr ""
-#: /sales/inquiry/customer_allocation_inquiry.php:25
+#: sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""
-#: /sales/inquiry/customer_allocation_inquiry.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:70
+#: sales/inquiry/customer_inquiry.php:93
+msgid "Print Receipt"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:113
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:29
+#: sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:34
+#: sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:70
+#: sales/inquiry/sales_deliveries_view.php:69
msgid ""
"For batch invoicing you should\n"
"\t\t select at least one delivery. All items must be dispatched to\n"
"\t\t the same customer branch."
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:229
+#: sales/inquiry/sales_deliveries_view.php:169
msgid "Delivery #"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:235
+#: sales/inquiry/sales_deliveries_view.php:175
msgid "Cust Ref"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:237
+#: sales/inquiry/sales_deliveries_view.php:177
msgid "Due By"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:238
+#: sales/inquiry/sales_deliveries_view.php:178
msgid "Delivery Total"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
+#: sales/inquiry/sales_deliveries_view.php:180
msgid "Batch"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
+#: sales/inquiry/sales_deliveries_view.php:180
msgid "Batch Invoicing"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:29
+#: sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:34
+#: sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:39
+#: sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:44
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:99
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:123
msgid "Dispatch"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:123
+#: sales/inquiry/sales_orders_view.php:167
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Final Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Show All:"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:252
msgid "Order #"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Cust Order Ref"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
msgid "Delivery To"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: sales/inquiry/sales_orders_view.php:266
+msgid "Quote #"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote Date"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Quote Total"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:289
+#: sales/inquiry/sales_orders_view.php:304
msgid "Tmpl"
msgstr ""
-#: /sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: /sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: sales/includes/db/custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: sales/includes/db/sales_credit_db.inc:185
+msgid "Return"
+msgstr ""
+
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:640
msgid "Shipping Company:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:279
+#: sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:379
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
msgid "Price List:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:399
+#: sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:545
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:575
msgid "Cash payment"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
+#: sales/includes/ui/sales_order_ui.inc:578
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Deliver from Location:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:550
+#: sales/includes/ui/sales_order_ui.inc:581
msgid "Cash account:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:557
+#: sales/includes/ui/sales_order_ui.inc:588
msgid "Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:562
+#: sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:563
+#: sales/includes/ui/sales_order_ui.inc:594
msgid "Invoice before"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:567
+#: sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:603
msgid "Order Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:580
+#: sales/includes/ui/sales_order_ui.inc:624
msgid "Enter requested day of delivery"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:626
msgid "Deliver To:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:583
+#: sales/includes/ui/sales_order_ui.inc:627
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:586
+#: sales/includes/ui/sales_order_ui.inc:630
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:587
+#: sales/includes/ui/sales_order_ui.inc:634
msgid "Contact Phone Number:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:635
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:636
msgid "Customer Reference:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:637
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
-msgstr ""
-
-#: /taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
-#: /taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr ""
-#: /taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""
-#: /taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""
-#: /taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
+msgstr ""
+
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
-#: /taxes/item_tax_types.php:96
+#: taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: /taxes/item_tax_types.php:112
+#: taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: /taxes/item_tax_types.php:173
+#: taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: /taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: /taxes/item_tax_types.php:183
+#: taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: /taxes/item_tax_types.php:183
+#: taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: /taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: /taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: /taxes/tax_groups.php:40
+#: taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: /taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
-msgstr ""
-
-#: /taxes/tax_groups.php:81
+#: taxes/tax_groups.php:63
msgid "Selected tax group has been updated"
msgstr ""
-#: /taxes/tax_groups.php:86
+#: taxes/tax_groups.php:68
msgid "New tax group has been added"
msgstr ""
-#: /taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: /taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: /taxes/tax_groups.php:130
+#: taxes/tax_groups.php:106
msgid "Selected tax group has been deleted"
msgstr ""
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
-msgstr ""
-
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
-msgstr ""
-
-#: /taxes/tax_groups.php:208
+#: taxes/tax_groups.php:169
msgid "Select the taxes that are included in this group."
msgstr ""
-#: /taxes/tax_groups.php:211
-#: /taxes/tax_types.php:107
-msgid "Default Rate (%)"
-msgstr ""
-
-#: /taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
msgstr ""
-#: /taxes/tax_types.php:16
+#: taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: /taxes/tax_types.php:28
+#: taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: /taxes/tax_types.php:34
+#: taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: /taxes/tax_types.php:49
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
+msgstr ""
+
+#: taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: /taxes/tax_types.php:60
+#: taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: /taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: /taxes/tax_types.php:90
+#: taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: /taxes/tax_types.php:108
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
+msgstr ""
+
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
+msgstr ""
+
+#: taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: /taxes/tax_types.php:108
+#: taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: /taxes/tax_types.php:154
+#: taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: /taxes/tax_types.php:156
+#: taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: /taxes/tax_types.php:157
+#: taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: /sql/alter2.1.php:31
+#: themes/default/renderer.php:27
+msgid "Main Menu"
+msgstr ""
+
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
+msgstr ""
+
+#: themes/default/renderer.php:72
+msgid "Change Password"
+msgstr ""
+
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
+msgstr ""
+
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
+msgstr ""
+
+#: sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: /sql/alter2.1.php:39
+#: sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""
-#: /sql/alter2.1.php:48
+#: sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""
-#: /sql/alter2.1.php:59
+#: sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: /sql/alter2.1.php:135
+#: sql/alter2.1.php:144
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tbeen performed for this company already.<br> If something has gone \n"
"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: /themes/default/renderer.php:65
-msgid "Preferences"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
+msgstr ""
+
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
+msgstr ""
+
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
+
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
+msgstr ""
+
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
msgstr ""
projects / fa-stable.git / blobdiff