msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-03-10 10:17+0100\n"
+"POT-Creation-Date: 2014-06-07 23:23+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
+#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70
#: themes/default/renderer.php:83
msgid "Logout"
msgstr ""
-#: access/login.php:13
+#: access/login.php:13 access/password_reset.php:13
msgid "Restricted access"
msgstr ""
msgid "Please login here"
msgstr ""
-#: access/login.php:36
+#: access/login.php:33
+msgid "or"
+msgstr ""
+
+#: access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:39
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: access/login.php:49 access/login.php:80
+#: access/login.php:52 access/login.php:83
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:49 access/login.php:87
+#: access/login.php:52 access/login.php:90
msgid "Login"
msgstr ""
-#: access/login.php:87 admin/inst_upgrade.php:137
+#: access/login.php:90 access/password_reset.php:61 admin/inst_upgrade.php:137
msgid "Version"
msgstr ""
-#: access/login.php:90
+#: access/login.php:93
msgid "User name"
msgstr ""
-#: access/login.php:94 admin/users.php:191
+#: access/login.php:97 admin/users.php:191
msgid "Password:"
msgstr ""
-#: access/login.php:104 access/login.php:111 admin/create_coy.php:253
+#: access/login.php:107 access/login.php:114 access/password_reset.php:70
+#: access/password_reset.php:77 admin/create_coy.php:253
#: admin/create_coy.php:336
msgid "Company"
msgstr ""
-#: access/login.php:118
+#: access/login.php:121
msgid "Login -->"
msgstr ""
-#: access/login.php:149 admin/display_prefs.php:112
-#: themes/default/renderer.php:129
+#: access/login.php:152 access/password_reset.php:108
+#: admin/display_prefs.php:112 themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
-#: access/logout.php:29
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: access/logout.php:40
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:277
+#: reporting/rep106.php:88 reporting/rep205.php:195
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:83
+msgid "Send password -->"
+msgstr ""
+
#: admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:114
+#: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
msgstr ""
#: admin/company_preferences.php:168 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
+#: purchasing/manage/suppliers.php:130 sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""
#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:257
+#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
#: admin/inst_module.php:198 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:413 gl/gl_budget.php:135
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:113
+#: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127
msgid "Purchase Discount Account:"
msgstr ""
msgstr ""
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:329
+#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
+#: sales/manage/customers.php:330
msgid "Show inactive:"
msgstr ""
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159
#: sales/manage/customer_branches.php:259
msgid "Contact Person:"
msgstr ""
#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261 sales/manage/customers.php:256
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
+#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
#: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
#: sales/customer_payments.php:156
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/users_db.inc:210
+#: admin/db/users_db.inc:221
msgid "user online"
msgstr ""
-#: admin/db/users_db.inc:210
+#: admin/db/users_db.inc:221
msgid "users online"
msgstr ""
#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
#: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
-#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
+#: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
+#: purchasing/manage/suppliers.php:141 reporting/rep103.php:243
#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
#: reporting/reports_main.php:409 reporting/reports_main.php:420
#: reporting/reports_main.php:432 sales/customer_delivery.php:395
#: sales/customer_delivery.php:403 sales/customer_invoice.php:418
-#: sales/customer_invoice.php:456 sales/manage/customers.php:273
-#: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
+#: sales/customer_invoice.php:456 sales/manage/customers.php:274
+#: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:456
#: sales/includes/ui/sales_order_ui.inc:461
msgid "Settled amount have to be positive number."
msgstr ""
-#: gl/gl_bank.php:329
+#: gl/gl_bank.php:330
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:408
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:408
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:416
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:416
msgid "Process Deposit"
msgstr ""
msgstr ""
#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:129
+#: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:523
+#: includes/current_user.inc:153
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:549
msgid "Requesting data..."
msgstr ""
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:212
+#: includes/errors.inc:216
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
-#: includes/main.inc:41 includes/main.inc.orig:41
+#: includes/main.inc:41
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:139
+#: includes/session.inc:139 includes/session.inc:154
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: includes/session.inc:140
+#: includes/session.inc:140 includes/session.inc:155
msgid "Try again"
msgstr ""
-#: includes/session.inc:180
+#: includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:152
+msgid "The email address does not exist in the system."
+msgstr ""
+
+#: includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:209
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: includes/session.inc:211
+#: includes/session.inc:240
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:212
+#: includes/session.inc:241
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:213
+#: includes/session.inc:242
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:215
+#: includes/session.inc:244
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:229
+#: includes/session.inc:258
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:238
+#: includes/session.inc:267
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:640
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:641
msgid "Sales Quotation"
msgstr ""
#: reporting/reports_main.php:485 reporting/reports_main.php:493
#: reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
#: sales/view/view_sales_order.php:85
msgid "Comments"
msgstr ""
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:255
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256
msgid "Phone:"
msgstr ""
#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:258 sales/manage/sales_people.php:158
+#: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162
#: sales/manage/customer_branches.php:264
msgid "Document Language:"
msgstr ""
msgstr ""
#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
-#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:213
#: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
msgid "Quantity On Hand"
msgstr ""
-#: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:283
+#: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
+#: inventory/inquiry/stock_status.php:76
msgid "Re-Order Level"
msgstr ""
msgid "Process Transfer"
msgstr ""
+#: inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:72
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:73
+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
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:685
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:686
msgid "There are no inventory items defined in the system."
msgstr ""
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:347
+#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:348
msgid "&General settings"
msgstr ""
msgid "&Purchasing Pricing"
msgstr ""
-#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:349
+#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
+#: sales/manage/customers.php:350
msgid "&Transactions"
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:278
#: purchasing/includes/db/po_db.inc:116
#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:267
+#: sales/includes/db/sales_order_db.inc:204
msgid "Updated."
msgstr ""
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:139
-#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
+#: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104
msgid "Supplier's Currency:"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:143
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:297
+#: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:298
msgid "Tax Group:"
msgstr ""
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:709
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:710
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:696
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:697
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:690
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:691
msgid "Invoice Date:"
msgstr ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:713
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:714
msgid "Place Order"
msgstr ""
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:712
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:713
msgid "Cancel Order"
msgstr ""
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:693
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:694
msgid "Cancel Invoice"
msgstr ""
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:112
+#: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:122
+#: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: purchasing/supplier_credit.php:142
+#: purchasing/supplier_credit.php:152
msgid ""
"The credit note cannot be processed because the there are no items or values "
"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: purchasing/supplier_credit.php:149
+#: purchasing/supplier_credit.php:159
msgid "You must enter an credit note reference."
msgstr ""
-#: purchasing/supplier_credit.php:163
+#: purchasing/supplier_credit.php:173
msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: purchasing/supplier_credit.php:170
+#: purchasing/supplier_credit.php:180
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:191
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:191
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: purchasing/supplier_credit.php:189
+#: purchasing/supplier_credit.php:199
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."
msgstr ""
-#: purchasing/supplier_credit.php:201
+#: purchasing/supplier_credit.php:211
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: purchasing/supplier_credit.php:244
+#: purchasing/supplier_credit.php:254
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:251
+#: purchasing/supplier_credit.php:261
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:353
+#: purchasing/supplier_credit.php:363
msgid "Enter Credit Note"
msgstr ""
msgid "Website:"
msgstr ""
-#: purchasing/manage/suppliers.php:106
+#: purchasing/manage/suppliers.php:107
msgid "Our Customer No:"
msgstr ""
-#: purchasing/manage/suppliers.php:108
+#: purchasing/manage/suppliers.php:109
msgid "Purchasing"
msgstr ""
-#: purchasing/manage/suppliers.php:109
+#: purchasing/manage/suppliers.php:110
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270
msgid "Payment Terms:"
msgstr ""
-#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
+#: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
+#: purchasing/manage/suppliers.php:123 reporting/rep704.php:96
#: reporting/rep704.php:106 reporting/rep704.php:114
msgid "Accounts"
msgstr ""
-#: purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:124
msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:124
+#: purchasing/manage/suppliers.php:125
msgid "Purchase Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:125
+#: purchasing/manage/suppliers.php:126
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
+#: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158
msgid "Contact Data"
msgstr ""
-#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
+#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
+#: purchasing/manage/suppliers.php:150 reporting/rep205.php:102
#: sales/manage/customer_branches.php:267
msgid "Mailing Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:150
+#: purchasing/manage/suppliers.php:151
msgid "Physical Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:152
+#: purchasing/manage/suppliers.php:153
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:290
+#: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:291
msgid "General Notes:"
msgstr ""
-#: purchasing/manage/suppliers.php:155
+#: purchasing/manage/suppliers.php:156
msgid "Supplier status:"
msgstr ""
-#: purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:162
msgid "System default"
msgstr ""
-#: purchasing/manage/suppliers.php:168
+#: purchasing/manage/suppliers.php:169
msgid "Update Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:169
+#: purchasing/manage/suppliers.php:170
msgid "Update supplier data"
msgstr ""
-#: purchasing/manage/suppliers.php:170
+#: purchasing/manage/suppliers.php:171
msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/manage/suppliers.php:171
+#: purchasing/manage/suppliers.php:172
msgid "Delete Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:172
+#: purchasing/manage/suppliers.php:173
msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:177
msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/manage/suppliers.php:195
+#: purchasing/manage/suppliers.php:196
msgid "The supplier name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:202
+#: purchasing/manage/suppliers.php:203
msgid "The supplier short name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:222
+#: purchasing/manage/suppliers.php:223
msgid "Supplier has been updated."
msgstr ""
-#: purchasing/manage/suppliers.php:240
+#: purchasing/manage/suppliers.php:241
msgid "A new supplier has been added."
msgstr ""
-#: purchasing/manage/suppliers.php:258
+#: purchasing/manage/suppliers.php:259
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:266
+#: purchasing/manage/suppliers.php:267
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:287
+#: purchasing/manage/suppliers.php:288
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: purchasing/manage/suppliers.php:288
+#: purchasing/manage/suppliers.php:289
msgid "New supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:348
+#: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:349
msgid "&Contacts"
msgstr ""
-#: purchasing/manage/suppliers.php:309
+#: purchasing/manage/suppliers.php:310
msgid "Purchase &Orders"
msgstr ""
msgid "Turnover"
msgstr ""
-#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
-#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
#: reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:390 sales/manage/customers.php:254
-#: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102
+#: sales/customer_invoice.php:390 sales/manage/customers.php:255
+#: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
#: sales/inquiry/sales_deliveries_view.php:182
#: sales/inquiry/sales_orders_view.php:265
msgstr ""
#: reporting/rep304.php:114 reporting/rep309.php:98
-#: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
+#: sales/manage/customer_branches.php:240 sales/manage/customers.php:264
msgid "Sales"
msgstr ""
msgstr ""
#: reporting/reports_main.php:124 reporting/reports_main.php:131
-#: reporting/reports_main.php:139 reporting/reports_main.php:195
-#: reporting/reports_main.php:202
+#: reporting/reports_main.php:139
msgid "Email Customers"
msgstr ""
msgid "Print Purchase &Orders"
msgstr ""
+#: reporting/reports_main.php:195 reporting/reports_main.php:202
+msgid "Email Suppliers"
+msgstr ""
+
#: reporting/reports_main.php:198
msgid "Print Remittances"
msgstr ""
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019
msgid "You can pay through"
msgstr ""
msgstr ""
#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:601
+#: reporting/includes/pdf_report.inc:600
msgid "Generated At"
msgstr ""
#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:610
+#: reporting/includes/pdf_report.inc:609
msgid "Generated By"
msgstr ""
msgstr ""
#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
+#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
msgid "Page"
msgstr ""
-#: reporting/includes/pdf_report.inc:584
+#: reporting/includes/pdf_report.inc:583
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:987
-#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:986
+#: reporting/includes/pdf_report.inc:1034
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: reporting/includes/pdf_report.inc:1006
+#: reporting/includes/pdf_report.inc:1005
msgid "Dear"
msgstr ""
-#: reporting/includes/pdf_report.inc:1007
+#: reporting/includes/pdf_report.inc:1006
msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1023
+#: reporting/includes/pdf_report.inc:1022
msgid "Kindest regards"
msgstr ""
-#: reporting/includes/pdf_report.inc:1038
+#: reporting/includes/pdf_report.inc:1037
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1038
-#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:1040
msgid "Email:"
msgstr ""
-#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1040
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1071
+#: reporting/includes/pdf_report.inc:1070
msgid "Report has been sent to network printer "
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:687
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:688
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: sales/customer_delivery.php:542 sales/customer_invoice.php:594
-#: sales/sales_order_entry.php:735
+#: sales/sales_order_entry.php:736
msgid "Check entered data and save document"
msgstr ""
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:599
+#: sales/sales_order_entry.php:600
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:600
+#: sales/sales_order_entry.php:601
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:607
+#: sales/sales_order_entry.php:608
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:608
+#: sales/sales_order_entry.php:609
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:612
+#: sales/sales_order_entry.php:613
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:613
+#: sales/sales_order_entry.php:614
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:691
+#: sales/sales_order_entry.php:692
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:692
+#: sales/sales_order_entry.php:693
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:695
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:697
+#: sales/sales_order_entry.php:698
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:698
+#: sales/sales_order_entry.php:699
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:699
+#: sales/sales_order_entry.php:700
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:700
+#: sales/sales_order_entry.php:701
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:702
+#: sales/sales_order_entry.php:703
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:704
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:704
+#: sales/sales_order_entry.php:705
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:705
+#: sales/sales_order_entry.php:706
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:706
+#: sales/sales_order_entry.php:707
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:707
+#: sales/sales_order_entry.php:708
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:711
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:712
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:715
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:736
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/sales_order_entry.php:738 sales/sales_order_entry.php:744
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: sales/sales_order_entry.php:739
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/sales_order_entry.php:739 sales/sales_order_entry.php:748
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:741
+#: sales/sales_order_entry.php:742
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:745
+#: sales/sales_order_entry.php:746
msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
#: sales/allocations/customer_allocate.php:28
msgstr ""
#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:327
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:328
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:48
#: sales/inquiry/sales_orders_view.php:243
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:297
msgid "Sales Area:"
msgstr ""
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
+#: sales/manage/customer_branches.php:244 sales/manage/customers.php:295
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:296
msgid "Default Shipping Company:"
msgstr ""
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:241 sales/manage/customers.php:245
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:248
+#: sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:251
+#: sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:265
+#: sales/manage/customers.php:266
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:266
+#: sales/manage/customers.php:267
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:270
+#: sales/manage/customers.php:271
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:283
+#: sales/manage/customers.php:284
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:285
+#: sales/manage/customers.php:286
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:285
+#: sales/manage/customers.php:286
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:304
+#: sales/manage/customers.php:305
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:308
+#: sales/manage/customers.php:309
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:309
+#: sales/manage/customers.php:310
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:310
+#: sales/manage/customers.php:311
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:311
+#: sales/manage/customers.php:312
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:312
+#: sales/manage/customers.php:313
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:319
+#: sales/manage/customers.php:320
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:328
+#: sales/manage/customers.php:329
msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:350
+#: sales/manage/customers.php:351
msgid "Sales &Orders"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:305
+#: sales/includes/db/custalloc_db.inc:303
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
msgid "Cash invoice"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:284
-msgid "Below"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:139
+#: sales/includes/db/sales_order_db.inc:101
msgid "Deleted."
msgstr ""
projects / fa-stable.git / commitdiff