msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-31 10:51+0200\n"
+"POT-Creation-Date: 2022-09-17 14:11+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO_8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: frontaccounting.php:73 frontaccounting.php:74
+#: frontaccounting.php:72 frontaccounting.php:73
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75 access/logout.php:17 themes/default/renderer.php:52
-#: themes/default/renderer.php:78
+#: frontaccounting.php:74 access\logout.php:21 themes\canvas\renderer.php:42
+#: themes\canvas\renderer.php:53 themes\default\renderer.php:73
+#: themes\default\renderer.php:87 themes\dropdown\renderer.php:84
+#: themes\dropdown\renderer.php:93
msgid "Logout"
msgstr ""
-#: access/login.php:13
+#: access\login.php:13 access\password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: access/login.php:33
+#: access\login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
-#: access/login.php:37
+#: access\login.php:32
msgid "Please login here"
msgstr ""
-#: access/login.php:45 access/login.php:75
+#: access\login.php:34
+msgid "or"
+msgstr ""
+
+#: access\login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access\login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access\login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access\login.php:57 access\login.php:89
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:45 access/login.php:82
+#: access\login.php:57 access\login.php:94
msgid "Login"
msgstr ""
-#: access/login.php:82 admin/inst_upgrade.php:137
+#: access\login.php:94 access\password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:85
+#: access\login.php:98
msgid "User name"
msgstr ""
-#: access/login.php:89 admin/change_current_user_password.php:78
-#: admin/users.php:191
+#: access\login.php:102 admin\users.php:202
msgid "Password:"
msgstr ""
-#: access/login.php:98 admin/create_coy.php:240 admin/create_coy.php:319
+#: access\login.php:111 access\login.php:117 access\password_reset.php:69
+#: access\password_reset.php:75 admin\create_coy.php:247
+#: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
msgid "Company"
msgstr ""
-#: access/login.php:107
+#: access\login.php:125
msgid "Login -->"
msgstr ""
-#: access/login.php:136 admin/display_prefs.php:111
-#: themes/default/renderer.php:123
+#: access\login.php:160 access\password_reset.php:106
+#: admin\display_prefs.php:125 themes\canvas\renderer.php:184
+#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
msgid "Theme:"
msgstr ""
-#: access/logout.php:28
+#: access\logout.php:32
msgid "Thank you for using"
msgstr ""
-#: access/logout.php:39
+#: access\logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: admin/attachments.php:72
+#: access\password_reset.php:31 access\password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access\password_reset.php:63 reporting\rep103.php:274
+#: reporting\rep106.php:95 reporting\rep205.php:186
+#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access\password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin\attachments.php:71
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:119
-msgid "Attachment has been inserted."
+#: admin\attachments.php:85 admin\db\voiding_db.inc:28
+#: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
+#: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
+#: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
+#: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
+msgid "Selected transaction does not exists."
msgstr ""
-#: admin/attachments.php:125
-msgid "Attachment has been updated."
+#: admin\attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
msgstr ""
-#: admin/attachments.php:137
-msgid "Attachment has been deleted."
+#: admin\attachments.php:90 admin\attachments.php:95
+msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:155 admin/view_print_transaction.php:72
-#: gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:386
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: sales/inquiry/customer_allocation_inquiry.php:47
-msgid "Type:"
+#: admin\attachments.php:93 admin\company_preferences.php:73
+#: inventory\manage\items.php:129
+msgid "The file size is over the maximum allowed."
msgstr ""
-#: admin/attachments.php:167 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:164 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:76
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:116
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep710.php:76
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:142
-#: sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: admin\attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
msgstr ""
-#: admin/attachments.php:167 admin/attachments.php:217
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
-#: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
-#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:146
-#: taxes/tax_types.php:115
-msgid "Description"
+#: admin\attachments.php:136
+msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
-msgid "Filename"
+#: admin\attachments.php:142
+msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:167
-msgid "Size"
+#: admin\attachments.php:157
+msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:167
-msgid "Filetype"
+#: admin\attachments.php:179 admin\view_print_transaction.php:72
+#: gl\inquiry\journal_inquiry.php:47
+#: manufacturing\work_order_add_finished.php:191
+#: manufacturing\work_order_costs.php:136
+#: manufacturing\work_order_entry.php:358
+#: manufacturing\work_order_entry.php:367
+#: manufacturing\includes\work_order_issue_ui.inc:166
+#: sales\inquiry\customer_allocation_inquiry.php:47
+msgid "Type:"
msgstr ""
-#: admin/attachments.php:167
-msgid "Date Uploaded"
+#: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
+#: sales\inquiry\customer_allocation_inquiry.php:42
+#: sales\inquiry\customer_inquiry.php:159
+#: sales\inquiry\sales_deliveries_view.php:115
+#: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
+#: sales\manage\customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
+#: purchasing\inquiry\po_search_completed.php:104
+#: purchasing\inquiry\supplier_allocation_inquiry.php:48
+#: purchasing\manage\suppliers.php:302
+msgid "Select a supplier: "
msgstr ""
-#: admin/attachments.php:182 admin/create_coy.php:264
-#: admin/crm_categories.php:106 admin/fiscalyears.php:164
-#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:148
-#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145 inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
-#: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:521
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:101
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:113 sales/manage/sales_areas.php:103
-#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
-#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:186
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:123
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:168 taxes/tax_types.php:132
+#: admin\attachments.php:201 admin\create_coy.php:269
+#: admin\crm_categories.php:106 admin\fiscalyears.php:164
+#: admin\inst_lang.php:100 admin\payment_terms.php:142 admin\printers.php:96
+#: admin\shipping_companies.php:106 admin\tags.php:140 admin\users.php:155
+#: dimensions\inquiry\search_dimensions.php:117
+#: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
+#: gl\includes\ui\gl_journal_ui.inc:160 gl\manage\bank_accounts.php:133
+#: gl\manage\currencies.php:164 gl\manage\exchange_rates.php:94
+#: gl\manage\gl_account_classes.php:131 gl\manage\gl_account_types.php:159
+#: gl\manage\gl_quick_entries.php:201 gl\manage\gl_quick_entries.php:303
+#: includes\ui\attachment.inc:94 includes\ui\class.crud_view.inc:290
+#: includes\ui\contacts_view.inc:61 includes\ui\simple_crud_class.inc:52
+#: includes\ui\ui_view.inc:1583 inventory\prices.php:163
+#: inventory\purchasing_data.php:168
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
+#: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
+#: inventory\manage\sales_kits.php:51
+#: manufacturing\includes\work_order_issue_ui.inc:61
+#: manufacturing\manage\bom_edit.php:60
+#: manufacturing\manage\work_centres.php:114
+#: purchasing\includes\ui\invoice_ui.inc:319
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:253
+#: sales\includes\ui\sales_credit_ui.inc:192
+#: sales\includes\ui\sales_order_ui.inc:196 sales\manage\credit_status.php:119
+#: sales\manage\customer_branches.php:158
+#: sales\manage\recurrent_invoices.php:156 sales\manage\sales_areas.php:103
+#: sales\manage\sales_groups.php:99 sales\manage\sales_people.php:119
+#: sales\manage\sales_points.php:99 sales\manage\sales_types.php:121
+#: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
+#: taxes\tax_types.php:132
msgid "Edit"
msgstr ""
-#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:184
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:185 admin/create_coy.php:265
-#: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
-#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:149
-#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:281 inventory/prices.php:146
-#: inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
-#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:114 sales/manage/sales_areas.php:104
-#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
-#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:169 taxes/tax_types.php:133
+#: admin\attachments.php:216 admin\create_coy.php:272
+#: admin\crm_categories.php:110 admin\fiscalyears.php:166
+#: admin\inst_chart.php:90 admin\inst_lang.php:109 admin\inst_module.php:152
+#: admin\inst_theme.php:87 admin\payment_terms.php:143 admin\printers.php:97
+#: admin\shipping_companies.php:107 admin\tags.php:141 admin\users.php:157
+#: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
+#: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
+#: gl\manage\bank_accounts.php:134 gl\manage\currencies.php:166
+#: gl\manage\exchange_rates.php:99 gl\manage\gl_account_classes.php:132
+#: gl\manage\gl_account_types.php:160 gl\manage\gl_quick_entries.php:202
+#: gl\manage\gl_quick_entries.php:304 includes\ui\attachment.inc:98
+#: includes\ui\class.crud_view.inc:294 includes\ui\contacts_view.inc:64
+#: includes\ui\simple_crud_class.inc:54 includes\ui\ui_input.inc:305
+#: inventory\prices.php:164 inventory\purchasing_data.php:169
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
+#: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
+#: inventory\manage\sales_kits.php:52
+#: manufacturing\includes\work_order_issue_ui.inc:63
+#: manufacturing\manage\bom_edit.php:61
+#: manufacturing\manage\work_centres.php:115
+#: purchasing\includes\ui\invoice_ui.inc:317
+#: purchasing\includes\ui\po_ui.inc:255
+#: sales\includes\ui\sales_credit_ui.inc:194
+#: sales\includes\ui\sales_order_ui.inc:198 sales\manage\credit_status.php:120
+#: sales\manage\customer_branches.php:162
+#: sales\manage\recurrent_invoices.php:157 sales\manage\sales_areas.php:104
+#: sales\manage\sales_groups.php:100 sales\manage\sales_people.php:120
+#: sales\manage\sales_points.php:100 sales\manage\sales_types.php:122
+#: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
+#: taxes\tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:211 admin/attachments.php:216
+#: admin\attachments.php:223 admin\view_print_transaction.php:126
+#: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\inquiry\stock_inquiry.php:165 gl\bank_account_reconcile.php:267
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:112 gl\inquiry\journal_inquiry.php:127
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: includes\ui\allocation_cart.inc:311
+#: inventory\inquiry\stock_movements.php:104
+#: manufacturing\search_work_orders.php:164
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\allocations\supplier_allocation_main.php:95
+#: purchasing\inquiry\po_search.php:117
+#: purchasing\inquiry\po_search_completed.php:119
+#: purchasing\inquiry\supplier_allocation_inquiry.php:137
+#: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
+#: purchasing\view\view_po.php:140 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
+#: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep710.php:78 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+#: sales\allocations\customer_allocation_main.php:93
+#: sales\inquiry\customer_allocation_inquiry.php:148
+#: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
+#: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin\attachments.php:224 admin\attachments.php:276
+#: admin\crm_categories.php:88 admin\payment_terms.php:127
+#: admin\printers.php:84 admin\print_profiles.php:147
+#: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\inquiry\stock_inquiry.php:168 gl\inquiry\accounts_list.php:39
+#: gl\inquiry\accounts_list.php:52 gl\inquiry\tax_inquiry.php:80
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:230
+#: includes\dashboard.inc:1051 includes\dashboard.inc:1145 install\index.php:49
+#: install\index.php:76 inventory\inquiry\stock_list.php:41
+#: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
+#: inventory\manage\item_units.php:94 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep104.php:109
+#: reporting\rep105.php:115 reporting\rep204.php:84 reporting\rep303.php:223
+#: reporting\rep303.php:229 reporting\rep304.php:127 reporting\rep305.php:106
+#: reporting\rep306.php:138 reporting\rep307.php:114 reporting\rep308.php:224
+#: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
+#: sales\create_recurrent_invoices.php:209
+#: sales\inquiry\sales_orders_view.php:305
+#: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
+#: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
+#: taxes\tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
+#: includes\ui\attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin\attachments.php:226 includes\ui\attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin\attachments.php:227 includes\ui\attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin\attachments.php:228
+msgid "Date Uploaded"
+msgstr ""
+
+#: admin\attachments.php:268 admin\attachments.php:274
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:218
+#: admin\attachments.php:277
msgid "Attached File"
msgstr ""
-#: admin/backups.php:21 admin/backups.php:111
+#: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
+#: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:40
+#: admin\backups.php:50
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:47
+#: admin\backups.php:59
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:48
+#: admin\backups.php:60
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:49
+#: admin\backups.php:61
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:59
+#: admin\backups.php:73
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:62
+#: admin\backups.php:76
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:95 admin/create_coy.php:252 admin/fiscalyears.php:155
-#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
-#: 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:1638
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
-#: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
-#: reporting/rep201.php:114 reporting/rep202.php:108 reporting/rep203.php:87
-#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:161
+#: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
+#: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
+#: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
+#: reporting\rep202.php:117 reporting\rep202.php:119 reporting\rep203.php:84
+#: reporting\rep206.php:111 reporting\rep303.php:214 reporting\rep303.php:219
+#: reporting\rep304.php:123 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep402.php:183 reporting\rep501.php:113
+#: sales\manage\sales_points.php:94 sales\manage\sales_points.php:95
+#: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129
msgid "No"
msgstr ""
-#: admin/backups.php:135
+#: admin\backups.php:150
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:141
+#: admin\backups.php:159
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:146
+#: admin\backups.php:164
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:155
+#: admin\backups.php:176
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:161
+#: admin\backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin\backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin\backups.php:184
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:167
+#: admin\backups.php:193
msgid "Create backup"
msgstr ""
-#: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:636
+#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
+#: sales\includes\ui\sales_order_ui.inc:644
msgid "Comments:"
msgstr ""
-#: admin/backups.php:169
+#: admin\backups.php:195
msgid "Compression:"
msgstr ""
-#: admin/backups.php:171
+#: admin\backups.php:197
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:173
+#: admin\backups.php:199
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:179
+#: admin\backups.php:205
msgid "View Backup"
msgstr ""
-#: admin/backups.php:180
+#: admin\backups.php:206
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:181
+#: admin\backups.php:207
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:182
+#: admin\backups.php:208
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:184
+#: admin\backups.php:210
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:186
+#: 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:192
+#: admin\backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin\backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin\backups.php:223
msgid "Upload file"
msgstr ""
-#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
+#: admin\change_current_user_password.php:16
+#: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
+#: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
msgid "Change password"
msgstr ""
-#: admin/change_current_user_password.php:28 admin/users.php:40
+#: admin\change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin\change_current_user_password.php:40 admin\users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: admin/change_current_user_password.php:35 admin/users.php:47
+#: admin\change_current_user_password.php:47 admin\users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: admin/change_current_user_password.php:42
+#: admin\change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: admin/change_current_user_password.php:56
+#: admin\change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: admin/change_current_user_password.php:61
+#: admin\change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: admin\change_current_user_password.php:85 admin\users.php:191
msgid "User login:"
msgstr ""
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin\change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: admin/change_current_user_password.php:81
+#: admin\change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: admin/company_preferences.php:16 applications/setup.php:18
+#: admin\company_preferences.php:16 applications\setup.php:18
+#: themes\canvas\renderer.php:140
msgid "Company Setup"
msgstr ""
-#: admin/company_preferences.php:31
+#: admin\company_preferences.php:30
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: admin/company_preferences.php:38
+#: admin\company_preferences.php:37
msgid "The company name must be entered."
msgstr ""
-#: admin/company_preferences.php:54
+#: admin\company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin\company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin\company_preferences.php:91
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: admin/company_preferences.php:59 inventory/manage/items.php:74
+#: admin\company_preferences.php:96 inventory\manage\items.php:155
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:64 inventory/manage/items.php:79
+#: admin\company_preferences.php:101 inventory\manage\items.php:145
+#: inventory\manage\items.php:160
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:87
+#: admin\company_preferences.php:109 admin\company_preferences.php:138
+#: inventory\manage\items.php:165
msgid "The existing image could not be removed"
msgstr ""
-#: admin/company_preferences.php:82
+#: admin\company_preferences.php:118
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:116
+#: admin\company_preferences.php:162
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:160
+#: admin\company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin\company_preferences.php:258
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:161 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
+#: admin\company_preferences.php:259 admin\shipping_companies.php:142
+#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
+#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:162
+#: admin\company_preferences.php:260
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:164 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
+#: admin\company_preferences.php:262 admin\shipping_companies.php:138
+#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
+#: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
+#: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
+#: sales\manage\customer_branches.php:255
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:166 admin/users.php:202
+#: admin\company_preferences.php:264 admin\users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:168
+#: admin\company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin\company_preferences.php:268
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
-#: sales/manage/customers.php:205
+#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
+#: sales\manage\customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:171
+#: admin\company_preferences.php:270
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:172 gl/gl_budget.php:63
+#: admin\company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin\company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin\company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin\company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin\company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin\company_preferences.php:287 gl\gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin\company_preferences.php:288
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin\company_preferences.php:288
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:174
+#: admin\company_preferences.php:289
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:174
+#: admin\company_preferences.php:289
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:178
-msgid "Company Logo:"
+#: admin\company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:179
-msgid "New Company Logo (.jpg)"
+#: admin\company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:180
-msgid "Delete Company Logo:"
+#: admin\company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:182
-msgid "Use Dimensions:"
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
+msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:183
+#: admin\company_preferences.php:295
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:184
+#: admin\company_preferences.php:296
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:185
+#: admin\company_preferences.php:298
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:187
-msgid "Round to nearest:"
+#: admin\company_preferences.php:300
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:190
-msgid "Search Item List"
+#: admin\company_preferences.php:304
+msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:191
-msgid "Search Customer List"
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
+msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:192
-msgid "Search Supplier List"
+#: admin\company_preferences.php:306 includes\dashboard.inc:287
+#: includes\dashboard.inc:315 inventory\manage\items.php:25
+#: reporting\reports_main.php:340 themes\canvas\renderer.php:119
+msgid "Fixed Assets"
msgstr ""
-#: admin/company_preferences.php:194
-msgid "Automatic Revaluation Currency Accounts"
+#: admin\company_preferences.php:307
+msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:195
-msgid "Time Zone on Reports"
+#: admin\company_preferences.php:309
+msgid "User Interface Options"
+msgstr ""
+
+#: admin\company_preferences.php:311
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin\company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:313
+msgid "Search Item List"
+msgstr ""
+
+#: admin\company_preferences.php:314
+msgid "Search Customer List"
+msgstr ""
+
+#: admin\company_preferences.php:315
+msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:196
+#: admin\company_preferences.php:316
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:196
+#: admin\company_preferences.php:316
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:197
-msgid "Version Id"
-msgstr ""
-
-#: admin/company_preferences.php:202 admin/display_prefs.php:142
-#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
-#: admin/inst_module.php:199 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:390 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:246
-#: 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
-#: includes/ui/ui_input.inc:203 includes/ui/ui_input.inc:894
-#: inventory/adjustments.php:233 inventory/cost_update.php:119
-#: inventory/reorder_level.php:97 inventory/transfers.php:236
-#: inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:458
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:280
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
-#: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:555
+#: admin\company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin\company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin\company_preferences.php:322 admin\display_prefs.php:162
+#: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103
+#: admin\inst_module.php:146 admin\inst_module.php:164
+#: admin\inst_module.php:207 admin\inst_theme.php:81
+#: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134
+#: gl\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
+#: gl\manage\gl_quick_entries.php:60 includes\ui\attachment.inc:169
+#: includes\ui\class.crud_view.inc:298 includes\ui\db_pager_view.inc:180
+#: includes\ui\simple_crud_class.inc:56 includes\ui\simple_crud_class.inc:225
+#: includes\ui\ui_input.inc:227 includes\ui\ui_input.inc:967
+#: inventory\adjustments.php:258 inventory\cost_update.php:152
+#: inventory\reorder_level.php:111 inventory\transfers.php:238
+#: inventory\includes\item_adjustments_ui.inc:212
+#: inventory\includes\stock_transfers_ui.inc:150
+#: inventory\manage\sales_kits.php:208 manufacturing\work_order_entry.php:437
+#: manufacturing\includes\work_order_issue_ui.inc:132
+#: purchasing\po_receive_items.php:325
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
+#: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
+#: sales\customer_delivery.php:528 sales\customer_invoice.php:663
+#: sales\includes\ui\sales_credit_ui.inc:288
+#: sales\includes\ui\sales_order_ui.inc:231
+#: sales\includes\ui\sales_order_ui.inc:554
+#: sales\inquiry\sales_orders_view.php:339
msgid "Update"
msgstr ""
-#: admin/create_coy.php:21
+#: admin\create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: admin/create_coy.php:45
+#: admin\create_coy.php:37 admin\create_coy.php:43
msgid "Database settings are not specified."
msgstr ""
-#: admin/create_coy.php:56
+#: 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:61
+#: 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:119
+#: admin\create_coy.php:124
msgid "Error creating Database: "
msgstr ""
-#: admin/create_coy.php:119
+#: admin\create_coy.php:124
msgid ", Please create it manually"
msgstr ""
-#: admin/create_coy.php:123
+#: admin\create_coy.php:130
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:136 admin/create_coy.php:203
+#: admin\create_coy.php:148 admin\create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:138 admin/create_coy.php:205
+#: admin\create_coy.php:150 admin\create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
-#: admin/db/maintenance_db.inc:248
+#: 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:152
+#: admin\create_coy.php:164
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:152
+#: admin\create_coy.php:164
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:169
+#: admin\create_coy.php:181
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: admin/create_coy.php:185
+#: admin\create_coy.php:197
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:191
+#: admin\create_coy.php:203
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:197
+#: admin\create_coy.php:209
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:197
+#: admin\create_coy.php:209
msgid ", please remove it manually"
msgstr ""
-#: admin/create_coy.php:216
+#: admin\create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: admin/create_coy.php:219
+#: admin\create_coy.php:232
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:233
-msgid "Are you sure you want to delete company no. "
+#: admin\create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:240
-msgid "Database Host"
+#: admin\create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: admin/create_coy.php:240 admin/create_coy.php:321
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:241 admin/create_coy.php:324
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:241 admin/create_coy.php:326 admin/create_coy.php:328
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:241 admin/create_coy.php:329 admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: admin\create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
+#: includes\ui\class.reflines_crud.inc:38
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
msgid "Default"
msgstr ""
-#: admin/create_coy.php:250 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
-#: 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:1639
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
-#: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
-#: reporting/rep201.php:113 reporting/rep202.php:107 reporting/rep203.php:86
-#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:159
+#: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56
+#: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
+#: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
+#: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
+#: reporting\rep202.php:116 reporting\rep202.php:118 reporting\rep203.php:83
+#: reporting\rep206.php:110 reporting\rep303.php:209 reporting\rep303.php:218
+#: reporting\rep304.php:122 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep501.php:111 sales\manage\sales_points.php:94
+#: sales\manage\sales_points.php:95 sales\manage\sales_types.php:119
+#: taxes\item_tax_types.php:133
msgid "Yes"
msgstr ""
-#: admin/create_coy.php:278
+#: 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:320 admin/printers.php:84
+#: 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 install\index.php:365
+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:323
+#: 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:326 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:184 includes/ui/allocation_cart.inc:286
-#: taxes/tax_groups.php:221
-msgid "None"
+#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
+msgid "Database Collation:"
msgstr ""
-#: admin/create_coy.php:331
-msgid "Database Script"
+#: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
+#: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
+#: admin\inst_theme.php:76 admin\inst_theme.php:78
+#: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
+#: inventory\manage\items.php:467
+msgid "None"
msgstr ""
-#: admin/create_coy.php:333
-msgid "New script Admin Password"
+#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: admin/create_coy.php:336 gl/gl_budget.php:136
-msgid "Save"
+#: admin\create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:360
-msgid "Create a new company"
+#: admin\create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
-#: admin/crm_categories.php:17
+#: admin\crm_categories.php:17
msgid "Contact Categories"
msgstr ""
-#: admin/crm_categories.php:31
+#: admin\crm_categories.php:31
msgid "Category description cannot be empty."
msgstr ""
-#: admin/crm_categories.php:41
+#: admin\crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr ""
-#: admin/crm_categories.php:47
+#: admin\crm_categories.php:47
msgid "New contact category has been added"
msgstr ""
-#: admin/crm_categories.php:62
+#: admin\crm_categories.php:62
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: admin/crm_categories.php:68
+#: admin\crm_categories.php:68
msgid "Category has been deleted"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Type id"
+#: admin\crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Action id"
+#: admin\crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+#: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
+#: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
msgid "Short Name"
msgstr ""
-#: admin/crm_categories.php:135 admin/crm_categories.php:139
+#: admin\crm_categories.php:135 admin\crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""
-#: admin/crm_categories.php:136 admin/crm_categories.php:140
+#: admin\crm_categories.php:136 admin\crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""
-#: admin/crm_categories.php:143
+#: admin\crm_categories.php:143
msgid "Category Short Name:"
msgstr ""
-#: admin/crm_categories.php:144
+#: admin\crm_categories.php:144
msgid "Category Description:"
msgstr ""
-#: admin/display_prefs.php:16
+#: admin\dashboard.php:34 themes\canvas\renderer.php:148
+#: themes\default\renderer.php:70 themes\default\renderer.php:78
+#: themes\dropdown\renderer.php:128
+msgid "Dashboard"
+msgstr ""
+
+#: 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:59
+#: admin\display_prefs.php:63
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""
-#: admin/display_prefs.php:61
+#: admin\display_prefs.php:65
msgid "Display settings have been updated."
msgstr ""
-#: admin/display_prefs.php:70
+#: admin\display_prefs.php:74
msgid "Decimal Places"
msgstr ""
-#: admin/display_prefs.php:72
+#: admin\display_prefs.php:76
msgid "Prices/Amounts:"
msgstr ""
-#: admin/display_prefs.php:73
+#: admin\display_prefs.php:77
msgid "Quantities:"
msgstr ""
-#: admin/display_prefs.php:74
+#: admin\display_prefs.php:78
msgid "Exchange Rates:"
msgstr ""
-#: admin/display_prefs.php:75
+#: admin\display_prefs.php:79
msgid "Percentages:"
msgstr ""
-#: admin/display_prefs.php:77
-msgid "Dateformat and Separators"
+#: admin\display_prefs.php:81
+msgid "Date Format and Separators"
msgstr ""
-#: admin/display_prefs.php:79
-msgid "Dateformat:"
+#: admin\display_prefs.php:83
+msgid "Date Format:"
msgstr ""
-#: admin/display_prefs.php:81
+#: admin\display_prefs.php:85
msgid "Date Separator:"
msgstr ""
-#: admin/display_prefs.php:86
+#: admin\display_prefs.php:90
msgid "Thousand Separator:"
msgstr ""
-#: admin/display_prefs.php:91
+#: admin\display_prefs.php:95
msgid "Decimal Separator:"
msgstr ""
-#: admin/display_prefs.php:98 admin/inst_lang.php:35
-msgid "Language"
+#: admin\display_prefs.php:100
+msgid "Use Date Picker"
msgstr ""
-#: admin/display_prefs.php:100 admin/users.php:206
-msgid "Language:"
+#: admin\display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin\display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin\display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin\display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin\display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Landscape"
msgstr ""
-#: admin/display_prefs.php:103 applications/setup.php:42
-#: includes/sysnames.inc:94
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Portrait"
+msgstr ""
+
+#: admin\display_prefs.php:117 applications\setup.php:42
+#: includes\sysnames.inc:101
msgid "Miscellaneous"
msgstr ""
-#: admin/display_prefs.php:105
+#: admin\display_prefs.php:119
msgid "Show hints for new users:"
msgstr ""
-#: admin/display_prefs.php:107
+#: admin\display_prefs.php:121
msgid "Show GL Information:"
msgstr ""
-#: admin/display_prefs.php:109
+#: admin\display_prefs.php:123
msgid "Show Item Codes:"
msgstr ""
-#: admin/display_prefs.php:116
+#: admin\display_prefs.php:130
msgid "Page Size:"
msgstr ""
-#: admin/display_prefs.php:118
+#: admin\display_prefs.php:132
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:126 admin/users.php:210
+#: admin\display_prefs.php:140 admin\users.php:221
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:127 admin/users.php:211
+#: admin\display_prefs.php:141 admin\users.php:222
msgid "Browser printing support"
msgstr ""
-#: admin/display_prefs.php:129
+#: admin\display_prefs.php:143
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:130 admin/users.php:214
+#: admin\display_prefs.php:144 admin\users.php:225
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: admin/display_prefs.php:132
+#: admin\display_prefs.php:146
msgid "Use icons instead of text links:"
msgstr ""
-#: admin/display_prefs.php:133
+#: admin\display_prefs.php:147
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: admin/display_prefs.php:135
-msgid "Query page size:"
-msgstr ""
-
-#: admin/display_prefs.php:137
+#: admin\display_prefs.php:149
msgid "Remember last document date:"
msgstr ""
-#: admin/display_prefs.php:138
+#: admin\display_prefs.php:150
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
-#: admin/fiscalyears.php:25
+#: admin\display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin\display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
+msgid "Language"
+msgstr ""
+
+#: admin\display_prefs.php:158 admin\users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin\fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: admin/fiscalyears.php:34
+#: admin\fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: admin/fiscalyears.php:40
+#: admin\fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: admin/fiscalyears.php:46
+#: admin\fiscalyears.php:46
msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: admin/fiscalyears.php:52
+#: admin\fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: admin/fiscalyears.php:70
+#: admin\fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: admin/fiscalyears.php:81
+#: admin\fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: admin/fiscalyears.php:89
+#: admin\fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin\fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: admin/fiscalyears.php:107
+#: admin\fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: admin/fiscalyears.php:120
+#: admin\fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: admin/fiscalyears.php:133
+#: 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
+#: admin\fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: admin/fiscalyears.php:138
+#: admin\fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
-#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
+#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
+#: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
+#: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
+#: reporting\includes\excel_report.inc:231
+#: reporting\includes\pdf_report.inc:268
+#: reporting\includes\backup\excel_report.inc:230
msgid "Closed"
msgstr ""
-#: admin/fiscalyears.php:168
+#: 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
+#: admin\fiscalyears.php:176
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+#: admin\fiscalyears.php:200 admin\fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+#: admin\fiscalyears.php:201 admin\fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: admin/fiscalyears.php:216
+#: 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/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin\gl_setup.php:20
+msgid "System and General GL Setup"
msgstr ""
-#: admin/forms_setup.php:46
-msgid "Form"
+#: 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 "Next Reference"
+#: admin\gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
msgstr ""
-#: admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin\gl_setup.php:48
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: 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:52
-msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+#: 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:75
+#: admin\gl_setup.php:124
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:132
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:134
+#: admin\gl_setup.php:191
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
-#: admin/gl_setup.php:214 admin/payment_terms.php:140
+#: 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:136
+#: admin\gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin\gl_setup.php:195
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:138
+#: admin\gl_setup.php:197
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:140
+#: admin\gl_setup.php:199
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:142
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:146
+#: 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:148
+#: admin\gl_setup.php:215
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:150
+#: admin\gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
+#: includes\ui\ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin\gl_setup.php:217 admin\view_print_transaction.php:127
+#: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:118
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80
+#: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38
+#: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104
+#: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36
+#: manufacturing\search_work_orders.php:165
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+#: purchasing\allocations\supplier_allocation_main.php:96
+#: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
+#: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
+#: purchasing\inquiry\po_search_completed.php:120
+#: purchasing\inquiry\supplier_allocation_inquiry.php:138
+#: purchasing\inquiry\supplier_inquiry.php:176 purchasing\view\view_po.php:115
+#: purchasing\view\view_supp_credit.php:43
+#: purchasing\view\view_supp_invoice.php:47
+#: purchasing\view\view_supp_payment.php:73 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53
+#: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241
+#: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334
+#: sales\customer_delivery.php:339 sales\customer_invoice.php:446
+#: sales\customer_invoice.php:451
+#: sales\allocations\customer_allocation_main.php:94
+#: sales\includes\ui\sales_credit_ui.inc:81
+#: sales\includes\ui\sales_credit_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:361
+#: sales\inquiry\customer_allocation_inquiry.php:149
+#: sales\inquiry\customer_inquiry.php:202
+#: sales\inquiry\sales_deliveries_view.php:174 sales\view\view_dispatch.php:85
+#: sales\view\view_invoice.php:85 sales\view\view_receipt.php:39
+#: sales\view\view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin\gl_setup.php:219
msgid "Accumulate batch shipping:"
msgstr ""
-#: admin/gl_setup.php:152
+#: 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:154
+#: admin\gl_setup.php:225
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:158
+#: 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:160
+#: admin\gl_setup.php:234
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
-#: sales/manage/customer_branches.php:250
+#: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
+#: inventory\manage\item_categories.php:228
+#: sales\manage\customer_branches.php:242
msgid "Sales Account:"
msgstr ""
-#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:169
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:175
-msgid "Dimension Defaults"
+#: admin\gl_setup.php:243
+msgid "Quote Valid Days:"
msgstr ""
-#: admin/gl_setup.php:177
-msgid "Dimension Required By After:"
+#: admin\gl_setup.php:245
+msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:180
+#: admin\gl_setup.php:251
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:182
+#: admin\gl_setup.php:253
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:184
+#: admin\gl_setup.php:255
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:186
+#: admin\gl_setup.php:257
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:188
+#: admin\gl_setup.php:259
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
+#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:192
+#: admin\gl_setup.php:263
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:192
+#: admin\gl_setup.php:263
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:194 reporting/reports_main.php:161
+#: admin\gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin\gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin\gl_setup.php:269 reporting\reports_main.php:229
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:196
+#: admin\gl_setup.php:271
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin\gl_setup.php:272
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:199
+#: 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:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:368
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
-#: inventory/manage/items.php:374
+#: admin\gl_setup.php:285 inventory\manage\items.php:499
+#: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
+#: inventory\manage\item_categories.php:246
msgid "C.O.G.S. Account:"
msgstr ""
-#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:370
+#: admin\gl_setup.php:287 inventory\manage\items.php:500
+#: inventory\manage\item_categories.php:247
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:381
-msgid "Item Assembly Costs Account:"
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
+msgid "WIP Account:"
msgstr ""
-#: admin/gl_setup.php:212
-msgid "Manufacturing Defaults"
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
msgstr ""
-#: admin/gl_setup.php:214
-msgid "Work Order Required By After:"
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
msgstr ""
-#: admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: admin\gl_setup.php:297
+msgid "Depreciation Period:"
msgstr ""
-#: admin/inst_chart.php:35
-msgid "Selected chart has been successfully deleted"
+#: admin\gl_setup.php:297 gl\accruals.php:198
+#: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Monthly"
msgstr ""
-#: admin/inst_chart.php:50
-msgid "Chart"
+#: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
+msgid "Yearly"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
-msgid "Installed"
+#: admin\gl_setup.php:301
+msgid "Manufacturing Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:303
+msgid "Work Order Required By After:"
+msgstr ""
+
+#: admin\inst_chart.php:20
+msgid "Install Charts of Accounts"
+msgstr ""
+
+#: admin\inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
+msgstr ""
+
+#: admin\inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin\inst_chart.php:62
+msgid "Chart"
+msgstr ""
+
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
+msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
-#: reporting/rep303.php:102
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:215
msgid "Available"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
+#: install\index.php:49 install\index.php:76
msgid "Encoding"
msgstr ""
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
+#: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
+#: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
+#: includes\sysnames.inc:209
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
-#: admin/inst_module.php:138 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
+#: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
+#: install\index.php:76 install\index.php:405
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+#: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/inst_lang.php:23
+#: 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:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
-#: inventory/manage/item_categories.php:98
-#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
-#: reporting/rep709.php:107 sales/manage/customer_branches.php:294
-#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+#: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91
+#: dimensions\dimension_entry.php:261
+#: dimensions\inquiry\search_dimensions.php:133
+#: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+#: manufacturing\manage\work_centres.php:101
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
+#: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
+#: reporting\rep709.php:118 sales\manage\customer_branches.php:284
+#: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
msgid "Name"
msgstr ""
-#: admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin\inst_lang.php:35 admin\inst_lang.php:222
msgid "Right To Left"
msgstr ""
-#: admin/inst_lang.php:47
+#: admin\inst_lang.php:47
msgid "Supported"
msgstr ""
-#: admin/inst_lang.php:49
+#: admin\inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr ""
-#: admin/inst_lang.php:100
+#: admin\inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr ""
-#: admin/inst_lang.php:104
+#: admin\inst_lang.php:104
msgid "Upload and install latest language package"
msgstr ""
-#: admin/inst_lang.php:111
+#: 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
+#: admin\inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: admin/inst_lang.php:120
+#: admin\inst_lang.php:120
msgid "Update default"
msgstr ""
-#: admin/inst_lang.php:122
+#: admin\inst_lang.php:122
msgid "Add new language manually"
msgstr ""
-#: admin/inst_lang.php:135
+#: admin\inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: admin/inst_lang.php:140
+#: 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:216
+#: admin\inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: admin/inst_lang.php:217
+#: admin\inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: admin/inst_lang.php:221
+#: admin\inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin\inst_lang.php:225 admin\inst_lang.php:226
msgid "Language File"
msgstr ""
-#: admin/inst_lang.php:227
+#: admin\inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
-#: admin/inst_module.php:20
+#: admin\inst_module.php:20
msgid "Install/Activate extensions"
msgstr ""
-#: admin/inst_module.php:78
+#: admin\inst_module.php:88
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin\inst_module.php:114 admin\inst_module.php:177
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin\inst_module.php:114 admin\inst_module.php:177
msgid "Modules provided"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin\inst_module.php:114 admin\inst_module.php:177
msgid "Options provided"
msgstr ""
-#: admin/inst_module.php:133
+#: admin\inst_module.php:141
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
-#: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
+#: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
+#: reporting\includes\excel_report.inc:229
+#: reporting\includes\pdf_report.inc:266
+#: reporting\includes\backup\excel_report.inc:228
msgid "Active"
msgstr ""
-#: admin/inst_module.php:232
+#: admin\inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin\inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin\inst_module.php:244
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:235
+#: admin\inst_module.php:247
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:257
+#: admin\inst_module.php:269
msgid "Extensions:"
msgstr ""
-#: admin/inst_theme.php:20
+#: admin\inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin\inst_theme.php:23
msgid "Install Themes"
msgstr ""
-#: admin/inst_theme.php:59
+#: admin\inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: admin/inst_theme.php:74
+#: admin\inst_theme.php:55
msgid "Theme"
msgstr ""
-#: admin/inst_upgrade.php:16
+#: admin\inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin\inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin\inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin\inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: admin/inst_upgrade.php:84
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin\inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin\inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin\inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: admin\inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: admin\inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: admin\inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: admin\inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin\inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin\inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin\inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: admin/inst_upgrade.php:174
+#: admin\inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
-#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+#: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
+#: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
+#: sales\view\view_sales_order.php:92
msgid "Payment Terms"
msgstr ""
-#: admin/payment_terms.php:51
+#: 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:57
+#: admin\payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: admin/payment_terms.php:77
+#: admin\payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: admin/payment_terms.php:82
+#: admin\payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: admin/payment_terms.php:95
+#: 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:101
+#: 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:107
+#: admin\payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
-#: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
-#: includes/ui/ui_view.inc:480 inventory/inquiry/stock_movements.php:76
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
-#: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
-#: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:103 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:237
-#: reporting/reports_main.php:384 reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:54
-#: sales/inquiry/customer_allocation_inquiry.php:141
-#: sales/inquiry/customer_inquiry.php:212
+#: admin\payment_terms.php:127 dimensions\dimension_entry.php:265
+#: dimensions\inquiry\search_dimensions.php:75
+#: dimensions\inquiry\search_dimensions.php:134
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:266
+#: gl\includes\ui\gl_bank_ui.inc:90 gl\inquiry\bank_inquiry.php:71
+#: gl\inquiry\gl_account_inquiry.php:128 gl\inquiry\journal_inquiry.php:114
+#: gl\inquiry\tax_inquiry.php:80 gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
+#: gl\view\accrual_trans.php:52 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:104
+#: inventory\manage\item_categories.php:121
+#: manufacturing\search_work_orders.php:166
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\inquiry\supplier_allocation_inquiry.php:136
+#: purchasing\inquiry\supplier_inquiry.php:174 reporting\rep102.php:127
+#: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
+#: reporting\reports_main.php:386 reporting\reports_main.php:551
+#: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
+#: reporting\includes\doctext.inc:223
+#: sales\inquiry\customer_allocation_inquiry.php:147
+#: sales\inquiry\customer_inquiry.php:199
msgid "Type"
msgstr ""
-#: admin/payment_terms.php:127
+#: admin\payment_terms.php:127
msgid "Due After/Days"
msgstr ""
-#: admin/payment_terms.php:140
+#: admin\payment_terms.php:140 admin\void_transaction.php:124
msgid "N/A"
msgstr ""
-#: admin/payment_terms.php:174
+#: admin\payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: admin/payment_terms.php:176
+#: admin\payment_terms.php:176
msgid "Payment type:"
msgstr ""
-#: admin/payment_terms.php:179
+#: 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:64
+#: admin\printers.php:64
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""
-#: admin/printers.php:69
+#: admin\printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: admin/printers.php:84 admin/printers.php:136
+#: admin\printers.php:84 admin\printers.php:136
msgid "Printer Queue"
msgstr ""
-#: admin/printers.php:132
+#: admin\printers.php:132
msgid "Printer Name"
msgstr ""
-#: admin/printers.php:133
+#: admin\printers.php:133
msgid "Printer Description"
msgstr ""
-#: admin/printers.php:134
+#: admin\printers.php:134
msgid "Host name or IP"
msgstr ""
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: admin/printers.php:137
+#: 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:91
+#: admin\print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr ""
-#: admin/print_profiles.php:107
+#: admin\print_profiles.php:106
msgid "New printing profile has been created"
msgstr ""
-#: admin/print_profiles.php:110
+#: admin\print_profiles.php:109
msgid "Printing profile has been updated"
msgstr ""
-#: admin/print_profiles.php:119
+#: admin\print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr ""
-#: admin/print_profiles.php:130
+#: admin\print_profiles.php:129
msgid "Select printing profile"
msgstr ""
-#: admin/print_profiles.php:131
+#: admin\print_profiles.php:130
msgid "New printing profile"
msgstr ""
-#: admin/print_profiles.php:136 admin/print_profiles.php:138
+#: admin\print_profiles.php:135 admin\print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""
-#: admin/print_profiles.php:148
+#: admin\print_profiles.php:147
msgid "Report Id"
msgstr ""
-#: admin/print_profiles.php:148
+#: admin\print_profiles.php:147
msgid "Printer"
msgstr ""
-#: admin/print_profiles.php:162
+#: admin\print_profiles.php:161
msgid "Browser support"
msgstr ""
-#: admin/print_profiles.php:169
+#: admin\print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""
-#: admin/print_profiles.php:175
+#: admin\print_profiles.php:174
msgid "Add New Profile"
msgstr ""
-#: admin/print_profiles.php:177
+#: admin\print_profiles.php:176
msgid "Update Profile"
msgstr ""
-#: admin/print_profiles.php:178
+#: admin\print_profiles.php:177
msgid "Update printer profile"
msgstr ""
-#: admin/print_profiles.php:179
+#: admin\print_profiles.php:178
msgid "Delete Profile"
msgstr ""
-#: admin/print_profiles.php:180
+#: admin\print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: admin/security_roles.php:18
+#: admin\security_roles.php:18
msgid "Access setup"
msgstr ""
-#: admin/security_roles.php:63
+#: admin\security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: admin/security_roles.php:69
+#: admin\security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: admin/security_roles.php:76
+#: 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
+#: admin\security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: admin/security_roles.php:113
+#: admin\security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: admin/security_roles.php:126
+#: admin\security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: admin/security_roles.php:129
+#: admin\security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: admin/security_roles.php:178
+#: admin\security_roles.php:175
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
-#: sales/manage/customers.php:282
+#: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
+#: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
+#: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
+#: sales\manage\customers.php:333
msgid "Show inactive:"
msgstr ""
-#: admin/security_roles.php:195
+#: admin\security_roles.php:192
msgid "Role name:"
msgstr ""
-#: admin/security_roles.php:196
+#: admin\security_roles.php:193
msgid "Role description:"
msgstr ""
-#: admin/security_roles.php:197
+#: admin\security_roles.php:194
msgid "Current status:"
msgstr ""
-#: admin/security_roles.php:221
+#: admin\security_roles.php:216
msgid "On/off set of features"
msgstr ""
-#: admin/security_roles.php:240 admin/security_roles.php:246
+#: admin\security_roles.php:235 admin\security_roles.php:241
msgid "Update view"
msgstr ""
-#: admin/security_roles.php:241
+#: admin\security_roles.php:236
msgid "Insert New Role"
msgstr ""
-#: admin/security_roles.php:245
+#: admin\security_roles.php:240
msgid "Save Role"
msgstr ""
-#: admin/security_roles.php:247
+#: admin\security_roles.php:242
msgid "Clone This Role"
msgstr ""
-#: admin/security_roles.php:248
+#: admin\security_roles.php:243
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:249 admin/void_transaction.php:212
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:248
-#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:562
-#: includes/ui/ui_controls.inc.orig:561 includes/ui/ui_input.inc:206
-#: inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:426
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:557
+#: admin\security_roles.php:244 admin\void_transaction.php:253
+#: gl\includes\ui\gl_bank_ui.inc:267 gl\includes\ui\gl_journal_ui.inc:278
+#: gl\manage\gl_quick_entries.php:61 includes\ui\attachment.inc:171
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: includes\ui\simple_crud_class.inc:229 includes\ui\ui_controls.inc:645
+#: includes\ui\ui_input.inc:230 inventory\includes\item_adjustments_ui.inc:214
+#: inventory\includes\stock_transfers_ui.inc:151 inventory\manage\items.php:548
+#: manufacturing\includes\work_order_issue_ui.inc:134
+#: purchasing\includes\ui\po_ui.inc:447 sales\create_recurrent_invoices.php:196
+#: sales\includes\ui\sales_credit_ui.inc:290
+#: sales\includes\ui\sales_order_ui.inc:556
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:249 inventory/manage/items.php:426
+#: admin\security_roles.php:244 inventory\manage\items.php:548
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
-#: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
-#: sales/customer_invoice.php:407 sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
+#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
+#: sales\customer_delivery.php:357 sales\customer_invoice.php:471
+#: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92
+#: sales\view\view_invoice.php:92
msgid "Shipping Company"
msgstr ""
-#: admin/shipping_companies.php:26
+#: admin\shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: admin/shipping_companies.php:37
+#: admin\shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: admin/shipping_companies.php:46
+#: admin\shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: admin/shipping_companies.php:59
+#: 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:67
+#: 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:72
+#: admin\shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
msgid "Secondary Phone"
msgstr ""
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
-#: reporting/includes/doctext.inc:77
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:182
-#: gl/includes/ui/gl_bank_ui.inc:55 inventory/manage/items.php:309
-#: manufacturing/manage/work_centres.php:137
+#: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
+#: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
+#: manufacturing\manage\work_centres.php:137
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
-#: sales/manage/customer_branches.php:259
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
msgid "Contact Person:"
msgstr ""
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
-#: sales/manage/customer_branches.php:261
+#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
+#: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
+#: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
msgid "Secondary Phone Number:"
msgstr ""
-#: admin/system_diagnostics.php:17
+#: admin\system_diagnostics.php:17 install\index.php:327
msgid "System Diagnostics"
msgstr ""
-#: admin/tags.php:33
+#: admin\tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:258
-#: reporting/reports_main.php:266 reporting/reports_main.php:277
-#: reporting/reports_main.php:305 reporting/reports_main.php:312
-#: reporting/reports_main.php:322 reporting/reports_main.php:347
-#: reporting/reports_main.php:353 reporting/reports_main.php:362
+#: admin\tags.php:40 reporting\reports_main.php:407
+#: reporting\reports_main.php:417 reporting\reports_main.php:429
+#: reporting\reports_main.php:460 reporting\reports_main.php:469
+#: reporting\reports_main.php:480 reporting\reports_main.php:508
+#: reporting\reports_main.php:516 reporting\reports_main.php:526
msgid "Account Tags"
msgstr ""
-#: admin/tags.php:44
+#: admin\tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: admin/tags.php:57
+#: admin\tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: admin/tags.php:73
+#: admin\tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: admin/tags.php:78
+#: admin\tags.php:78
msgid "New tag has been added"
msgstr ""
-#: admin/tags.php:94
+#: admin\tags.php:94
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: admin/tags.php:109
+#: admin\tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: admin/tags.php:128
+#: admin\tags.php:128
msgid "Tag Name"
msgstr ""
-#: admin/tags.php:128
+#: admin\tags.php:128
msgid "Tag Description"
msgstr ""
-#: admin/tags.php:165
+#: admin\tags.php:165
msgid "Tag Name:"
msgstr ""
-#: admin/tags.php:166
+#: admin\tags.php:166
msgid "Tag Description:"
msgstr ""
-#: admin/users.php:16
+#: admin\users.php:16 includes\dashboard.inc:393
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:86
+#: admin\users.php:86
msgid "A new user has been added."
msgstr ""
-#: admin/users.php:97
+#: admin\users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin\users.php:105
msgid "User has been deleted."
msgstr ""
-#: admin/users.php:114
+#: admin\users.php:123
msgid "User login"
msgstr ""
-#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+#: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
msgid "Full Name"
msgstr ""
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146 reporting/rep106.php:86
-#: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
+#: admin\users.php:123 includes\ui\contacts_view.inc:40
+#: inventory\manage\locations.php:155 reporting\rep106.php:95
+#: reporting\includes\header2.inc:98
+#: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
msgid "Phone"
msgstr ""
-#: admin/users.php:115 sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: admin\users.php:124 sales\manage\customer_branches.php:290
+#: sales\view\view_sales_order.php:98
msgid "E-mail"
msgstr ""
-#: admin/users.php:115
+#: admin\users.php:124
msgid "Last Visit"
msgstr ""
-#: admin/users.php:115
+#: admin\users.php:124
msgid "Access Level"
msgstr ""
-#: admin/users.php:184
+#: admin\users.php:195
msgid "User Login:"
msgstr ""
-#: admin/users.php:195
+#: admin\users.php:206
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: admin/users.php:200
+#: admin\users.php:211
msgid "Telephone No.:"
msgstr ""
-#: admin/users.php:204
+#: admin\users.php:215
msgid "Access Level:"
msgstr ""
-#: admin/users.php:208
+#: admin\users.php:219
msgid "User's POS"
msgstr ""
-#: admin/users.php:213
+#: admin\users.php:224
msgid "Use popup window for reports:"
msgstr ""
-#: admin/view_print_transaction.php:27
+#: admin\view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
-#: includes/ui/ui_controls.inc.orig:172
-#: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:116
+#: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45
+#: admin\view_print_transaction.php:129
+#: dimensions\inquiry\search_dimensions.php:123 includes\ui\ui_controls.inc:213
+#: manufacturing\search_work_orders.php:152 purchasing\inquiry\po_search.php:94
+#: purchasing\inquiry\po_search_completed.php:52
+#: sales\inquiry\customer_inquiry.php:102
+#: sales\inquiry\sales_deliveries_view.php:149
+#: sales\inquiry\sales_orders_view.php:102
msgid "Print"
msgstr ""
-#: admin/view_print_transaction.php:67
+#: admin\view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83
-#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:74
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
+#: admin\view_print_transaction.php:83 admin\void_transaction.php:175
+#: dimensions\inquiry\search_dimensions.php:88
+#: fixed_assets\inquiry\stock_inquiry.php:41 gl\inquiry\accounts_list.php:40
+#: gl\inquiry\journal_inquiry.php:58 inventory\inquiry\stock_list.php:42
+#: manufacturing\search_work_orders.php:86
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: purchasing\inquiry\suppliers_list.php:42
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customers_list.php:42
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_branches_list.php:38
+#: sales\inquiry\customer_inquiry.php:170
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
msgid "Search"
msgstr ""
-#: admin/view_print_transaction.php:96
+#: 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
+#: admin\view_print_transaction.php:102
msgid ""
"The ending transaction number is expected to be numeric and greater than "
"zero."
msgstr ""
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:165
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/journal_inquiry.php:124
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:70
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
-#: sales/customer_delivery.php:347 sales/customer_invoice.php:386
-#: sales/customer_invoice.php:388
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:215
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:166
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:480
-#: inventory/inquiry/stock_movements.php:76
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:418
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: purchasing/inquiry/supplier_inquiry.php:167
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:107 reporting/rep710.php:75
-#: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
-#: sales/customer_invoice.php:417
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:216
+#: admin\view_print_transaction.php:128 admin\void_transaction.php:188
+#: dimensions\inquiry\search_dimensions.php:135
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\accruals.php:211 gl\bank_account_reconcile.php:269
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:113
+#: gl\inquiry\backup\gl_account_inquiry.php:131 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:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: includes\ui\attachment.inc:136 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\view\view_adjustment.php:44 inventory\view\view_transfer.php:37
+#: manufacturing\search_work_orders.php:171
+#: manufacturing\work_order_entry.php:399
+#: manufacturing\work_order_entry.php:405
+#: 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
+#: manufacturing\view\wo_costs_view.php:60
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\allocations\supplier_allocation_main.php:97
+#: purchasing\includes\ui\invoice_ui.inc:115
+#: purchasing\includes\ui\po_ui.inc:316
+#: purchasing\inquiry\supplier_allocation_inquiry.php:141
+#: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
+#: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
+#: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
+#: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
+#: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
+#: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
+#: sales\customer_delivery.php:367 sales\customer_invoice.php:486
+#: sales\allocations\customer_allocation_main.php:95
+#: sales\inquiry\customer_allocation_inquiry.php:151
+#: sales\inquiry\customer_inquiry.php:203 sales\view\view_credit.php:69
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
msgid "Date"
msgstr ""
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:167
-#: includes/ui/ui_view.inc:51
+#: admin\view_print_transaction.php:130 admin\void_transaction.php:189
+#: includes\ui\ui_view.inc:51
msgid "GL"
msgstr ""
-#: admin/void_transaction.php:29
+#: admin\void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:119 admin/void_transaction.php:168
-#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
-#: includes/ui/ui_lists.inc:20
+#: admin\void_transaction.php:125 admin\void_transaction.php:190
+#: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
+#: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
+#: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
+#: purchasing\inquiry\suppliers_list.php:65
+#: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
+#: sales\inquiry\customers_list.php:69
+#: sales\inquiry\customer_branches_list.php:60
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:151
+#: 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:187
+#: admin\void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin\void_transaction.php:211
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:189
+#: admin\void_transaction.php:213
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:191 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:91 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:450
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
-#: purchasing/supplier_payment.php:308 sales/customer_payments.php:291
+#: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
+#: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+#: gl\manage\revaluate_currencies.php:83
+#: includes\ui\class.reflines_crud.inc:105 includes\ui\ui_view.inc:350
+#: manufacturing\work_order_add_finished.php:196
+#: manufacturing\work_order_costs.php:147
+#: manufacturing\work_order_entry.php:429
+#: manufacturing\work_order_release.php:102 purchasing\po_entry_items.php:486
+#: purchasing\supplier_payment.php:349
+#: purchasing\includes\ui\invoice_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
+#: sales\customer_payments.php:399
msgid "Memo:"
msgstr ""
-#: admin/void_transaction.php:196 admin/void_transaction.php:205
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:201 admin/void_transaction.php:280
+#: admin\void_transaction.php:225
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:209
+#: 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:230
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin\void_transaction.php:250
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: admin/void_transaction.php:211 includes/ui/ui_controls.inc:561
-#: includes/ui/ui_controls.inc.orig:560
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:225
+#: admin\void_transaction.php:266
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:231 gl/accruals.php:32 gl/bank_transfer.php:108
-#: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:50
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:89
-#: sales/sales_order_entry.php:341
+#: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
+#: gl\gl_journal.php:216 gl\gl_journal.php:228 gl\gl_journal.php:234
+#: gl\gl_journal.php:255 gl\manage\close_period.php:34
+#: gl\manage\exchange_rates.php:33 gl\manage\revaluate_currencies.php:45
+#: manufacturing\work_order_add_finished.php:89
+#: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
+#: purchasing\supplier_payment.php:191 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:237 gl/accruals.php:38 gl/bank_transfer.php:114
-#: gl/gl_bank.php:256 gl/gl_journal.php:160
-#: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
-#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:159
-#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
-#: sales/create_recurrent_invoices.php:92 sales/credit_note_entry.php:159
-#: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
+#: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
+#: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
+#: gl\manage\revaluate_currencies.php:51 inventory\adjustments.php:123
+#: inventory\transfers.php:115 manufacturing\work_order_add_finished.php:95
+#: manufacturing\work_order_costs.php:86 manufacturing\work_order_entry.php:151
+#: manufacturing\work_order_issue.php:82 purchasing\po_entry_items.php:351
+#: purchasing\po_receive_items.php:179 purchasing\supplier_credit.php:196
+#: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
+#: sales\create_recurrent_invoices.php:92
+#: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
+#: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
+#: sales\customer_invoice.php:303 sales\customer_payments.php:164
+#: sales\sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: admin/void_transaction.php:244
+#: admin\void_transaction.php:285
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/void_transaction.php:261
+#: admin\void_transaction.php:302
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:274
+#: admin\void_transaction.php:315
msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/fiscalyears_db.inc:124
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: admin\db\attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: admin/db/fiscalyears_db.inc:129
+#: admin\db\fiscalyears_db.inc:137
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)"
+"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:154 admin/db/fiscalyears_db.inc:156
+#: 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:202 reporting/rep101.php:175
-#: reporting/rep201.php:167 reporting/rep706.php:181
+#: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
+#: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
+#: reporting\rep706.php:188
msgid "Open Balance"
msgstr ""
-#: admin/db/maintenance_db.inc:150
+#: admin\db\maintenance_db.inc:154
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: admin/db/maintenance_db.inc:158
+#: admin\db\maintenance_db.inc:162
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:176
+#: admin\db\maintenance_db.inc:181
msgid "Cannot update system extensions list."
msgstr ""
-#: admin/db/maintenance_db.inc:194
+#: admin\db\maintenance_db.inc:199
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:231
+#: admin\db\maintenance_db.inc:235
msgid "Cannot open the languages file - "
msgstr ""
-#: admin/db/maintenance_db.inc:238
+#: admin\db\maintenance_db.inc:242
msgid "Cannot write to the language file - "
msgstr ""
-#: admin/db/maintenance_db.inc:248
+#: admin\db\maintenance_db.inc:253
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:386
+#: admin\db\maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin\db\maintenance_db.inc:489
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/users_db.inc:196
+#: admin\db\users_db.inc:207
msgid "user online"
msgstr ""
-#: admin/db/users_db.inc:196
+#: admin\db\users_db.inc:207
msgid "users online"
msgstr ""
-#: admin/db/voiding_db.inc:107
-#: manufacturing/includes/db/work_orders_db.inc:494
-#: manufacturing/includes/db/work_orders_db.inc:519
-#: sales/includes/db/sales_invoice_db.inc:205
+#: 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:60
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
+#: admin\db\voiding_db.inc:125
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin\db\voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
-#: applications/customers.php:16
+#: admin\includes\fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin\view\view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin\view\view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin\view\view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin\view\view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin\view\view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin\view\view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin\view\view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin\view\view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin\view\view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin\view\view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin\view\view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin\view\view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin\view\view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin\view\view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin\view\view_package.php:47 includes\system_tests.inc:424
+#: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications\customers.php:16
msgid "&Sales"
msgstr ""
-#: applications/customers.php:18 applications/dimensions.php:21
-#: applications/generalledger.php:18 applications/inventory.php:18
-#: applications/manufacturing.php:18 applications/suppliers.php:18
+#: applications\customers.php:18 applications\dimensions.php:21
+#: applications\fixed_assets.php:18 applications\generalledger.php:18
+#: applications\inventory.php:18 applications\manufacturing.php:18
+#: applications\suppliers.php:18 themes\canvas\renderer.php:88
+#: themes\canvas\renderer.php:98
msgid "Transactions"
msgstr ""
-#: applications/customers.php:19
+#: applications\customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: applications/customers.php:21
+#: applications\customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: applications/customers.php:23
+#: applications\customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: applications/customers.php:25 applications/suppliers.php:25
+#: applications\customers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: applications/customers.php:28
+#: applications\customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: applications/customers.php:30
+#: applications\customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: applications/customers.php:33
+#: applications\customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: applications/customers.php:35
+#: applications\customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: applications/customers.php:37
+#: applications\customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: applications/customers.php:40
+#: applications\customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: applications/customers.php:42
+#: applications\customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications\customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: applications/customers.php:44
+#: applications\customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: applications/customers.php:47 applications/dimensions.php:27
-#: applications/generalledger.php:34 applications/inventory.php:24
-#: applications/manufacturing.php:24 applications/suppliers.php:38
+#: applications\customers.php:49 applications\dimensions.php:27
+#: applications\fixed_assets.php:33 applications\generalledger.php:34
+#: applications\inventory.php:24 applications\manufacturing.php:24
+#: applications\suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: applications/customers.php:48
+#: applications\customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: applications/customers.php:50
+#: applications\customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: applications/customers.php:52
+#: applications\customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: applications/customers.php:55
+#: applications\customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: applications/customers.php:58
+#: applications\customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: applications/customers.php:61 applications/dimensions.php:34
-#: applications/generalledger.php:55 applications/inventory.php:32
-#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/suppliers.php:50
+#: applications\customers.php:62 applications\dimensions.php:34
+#: applications\fixed_assets.php:43 applications\generalledger.php:55
+#: applications\inventory.php:32 applications\manufacturing.php:34
+#: applications\setup.php:54 applications\suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: applications/customers.php:62
+#: applications\customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: applications/customers.php:64
+#: applications\customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: applications/customers.php:66
+#: applications\customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: applications/customers.php:68
+#: applications\customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: applications/customers.php:70
+#: applications\customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: applications/customers.php:72
+#: applications\customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: applications/customers.php:74
+#: applications\customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: applications/customers.php:76
+#: applications\customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: applications/dimensions.php:17
+#: applications\dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: applications/dimensions.php:22
+#: applications\dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: applications/dimensions.php:24
+#: applications\dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: applications/dimensions.php:28
+#: applications\dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: applications/dimensions.php:31
+#: applications\dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: applications/dimensions.php:35
+#: applications\dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: applications/generalledger.php:16
+#: 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:19
+#: applications\generalledger.php:19
msgid "&Payments"
msgstr ""
-#: applications/generalledger.php:21
+#: applications\generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: applications/generalledger.php:23
+#: applications\generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: applications/generalledger.php:25
+#: applications\generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: applications/generalledger.php:27
+#: applications\generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: applications/generalledger.php:29
+#: applications\generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: applications/generalledger.php:31
+#: applications\generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr ""
-#: applications/generalledger.php:35
+#: applications\generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: applications/generalledger.php:37
+#: applications\generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: applications/generalledger.php:39
+#: applications\generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: applications/generalledger.php:41
+#: applications\generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:282
-#: reporting/reports_main.php:327 reporting/reports_main.php:367
+#: applications\generalledger.php:44 reporting\reports_main.php:435
+#: reporting\reports_main.php:486 reporting\reports_main.php:532
msgid "Trial &Balance"
msgstr ""
-#: applications/generalledger.php:46
+#: applications\generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: applications/generalledger.php:48
+#: applications\generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: applications/generalledger.php:50
+#: applications\generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: applications/generalledger.php:52
+#: applications\generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: applications/generalledger.php:56
+#: applications\generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: applications/generalledger.php:58
+#: applications\generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: applications/generalledger.php:60
+#: applications\generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: applications/generalledger.php:63
+#: applications\generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: applications/generalledger.php:65
+#: applications\generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: applications/generalledger.php:68
+#: applications\generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: applications/generalledger.php:70
+#: applications\generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: applications/generalledger.php:72
+#: applications\generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: applications/generalledger.php:75
+#: applications\generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications\generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: applications/inventory.php:16
+#: applications\inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: applications/inventory.php:19
+#: applications\inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: applications/inventory.php:21
+#: applications\inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: applications/inventory.php:25
+#: applications\inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: applications/inventory.php:27
+#: applications\inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: applications/inventory.php:29
+#: applications\inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: applications/inventory.php:33
+#: applications\inventory.php:33
msgid "&Items"
msgstr ""
-#: applications/inventory.php:35
+#: applications\inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: applications/inventory.php:37
+#: applications\inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: applications/inventory.php:39
+#: applications\inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: applications/inventory.php:41
+#: applications\inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
+#: applications\inventory.php:43
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:47
+#: applications\inventory.php:45 inventory\manage\items.php:594
msgid "&Reorder Levels"
msgstr ""
-#: applications/inventory.php:50
+#: applications\inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: applications/inventory.php:51
+#: applications\inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: applications/inventory.php:53
+#: applications\inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:55
+#: applications\inventory.php:53 inventory\manage\items.php:593
msgid "Standard &Costs"
msgstr ""
-#: applications/manufacturing.php:16
+#: applications\manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
+#: 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:25
-#: 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:27
+#: applications\manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: applications/manufacturing.php:29
+#: applications\manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: applications/manufacturing.php:31
+#: applications\manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: applications/manufacturing.php:35
+#: applications\manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: applications/manufacturing.php:37
+#: applications\manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: applications/setup.php:16
+#: applications\setup.php:16
msgid "S&etup"
msgstr ""
-#: applications/setup.php:19
+#: 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
+#: applications\setup.php:25
msgid "&Display Setup"
msgstr ""
-#: applications/setup.php:27
-msgid "&Forms Setup"
+#: applications\setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: applications/setup.php:29
+#: applications\setup.php:29
msgid "&Taxes"
msgstr ""
-#: applications/setup.php:31
+#: applications\setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: applications/setup.php:33
+#: applications\setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: applications/setup.php:35
+#: applications\setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: applications/setup.php:37
+#: applications\setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: applications/setup.php:39
+#: applications\setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: applications/setup.php:43
+#: applications\setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: applications/setup.php:45
+#: applications\setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: applications/setup.php:47
+#: applications\setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: applications/setup.php:49
+#: applications\setup.php:49
msgid "&Printers"
msgstr ""
-#: applications/setup.php:51
+#: applications\setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: applications/setup.php:55
+#: applications\setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: applications/setup.php:57
+#: applications\setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: applications/setup.php:59
+#: applications\setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: applications/setup.php:61
+#: applications\setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: applications/setup.php:64
+#: applications\setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: applications/setup.php:66
+#: applications\setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: applications/setup.php:68
+#: applications\setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: applications/setup.php:70
+#: applications\setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: applications/setup.php:72
+#: applications\setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: applications/setup.php:74
+#: applications\setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: applications/setup.php:76
+#: applications\setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: applications/suppliers.php:16
+#: applications\suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: applications/suppliers.php:19
+#: 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:23
+#: applications\suppliers.php:23
msgid "Direct &GRN"
msgstr ""
-#: applications/suppliers.php:28
+#: applications\suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications\suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: applications/suppliers.php:31
+#: applications\suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: applications/suppliers.php:33
+#: applications\suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: applications/suppliers.php:35
+#: applications\suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: applications/suppliers.php:39
+#: applications\suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: applications/suppliers.php:41
+#: applications\suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: applications/suppliers.php:44
+#: applications\suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: applications/suppliers.php:47
+#: applications\suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: applications/suppliers.php:51
+#: applications\suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: dimensions/dimension_entry.php:27
+#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
msgid "Dimension Entry"
msgstr ""
-#: dimensions/dimension_entry.php:47
+#: dimensions\dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: dimensions/dimension_entry.php:58
+#: dimensions\dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: dimensions/dimension_entry.php:68
+#: dimensions\dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: dimensions/dimension_entry.php:78
+#: dimensions\dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: dimensions/dimension_entry.php:88
+#: dimensions\dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""
-#: dimensions/dimension_entry.php:98
+#: dimensions\dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: dimensions/dimension_entry.php:100
+#: dimensions\dimension_entry.php:98
msgid "&Select an existing dimension"
msgstr ""
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
+#: dimensions\dimension_entry.php:99
+msgid "&Add Attachment"
msgstr ""
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:160
-#: gl/gl_bank.php:244 gl/gl_journal.php:174
-#: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
-#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:138
-#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
-#: sales/credit_note_entry.php:149 sales/customer_credit_invoice.php:106
-#: sales/customer_delivery.php:169 sales/customer_invoice.php:280
-#: sales/customer_payments.php:112 sales/sales_order_entry.php:410
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: dimensions/dimension_entry.php:131
+#: dimensions\dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
-#: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
+#: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
+#: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:145
+#: dimensions\dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:190
+#: dimensions\dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: dimensions/dimension_entry.php:234
+#: dimensions\dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:67 reporting/reports_main.php:75
-#: reporting/reports_main.php:121 reporting/reports_main.php:184
-#: reporting/reports_main.php:192 reporting/reports_main.php:224
-#: reporting/reports_main.php:235 reporting/reports_main.php:246
-#: reporting/reports_main.php:262 reporting/reports_main.php:272
-#: reporting/reports_main.php:283 reporting/reports_main.php:295
-#: reporting/reports_main.php:309 reporting/reports_main.php:318
-#: reporting/reports_main.php:328 reporting/reports_main.php:339
-#: reporting/reports_main.php:351 reporting/reports_main.php:359
-#: reporting/reports_main.php:368 reporting/reports_main.php:376
-#: reporting/reports_main.php:382
+#: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
+#: reporting\reports_main.php:57 reporting\reports_main.php:77
+#: reporting\reports_main.php:93 reporting\reports_main.php:102
+#: reporting\reports_main.php:165 reporting\reports_main.php:186
+#: reporting\reports_main.php:256 reporting\reports_main.php:266
+#: reporting\reports_main.php:272 reporting\reports_main.php:282
+#: reporting\reports_main.php:290 reporting\reports_main.php:298
+#: reporting\reports_main.php:305 reporting\reports_main.php:364
+#: reporting\reports_main.php:372 reporting\reports_main.php:384
+#: reporting\reports_main.php:394 reporting\reports_main.php:413
+#: reporting\reports_main.php:424 reporting\reports_main.php:436
+#: reporting\reports_main.php:449 reporting\reports_main.php:466
+#: reporting\reports_main.php:476 reporting\reports_main.php:487
+#: reporting\reports_main.php:499 reporting\reports_main.php:514
+#: reporting\reports_main.php:523 reporting\reports_main.php:533
+#: reporting\reports_main.php:542 reporting\reports_main.php:549
msgid "Start Date"
msgstr ""
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
msgid "Date Required By"
msgstr ""
-#: dimensions/dimension_entry.php:281
+#: dimensions\dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: dimensions/dimension_entry.php:288
+#: dimensions\dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: dimensions/dimension_entry.php:293
+#: dimensions\dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions\dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions\dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
+#: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
+#: purchasing\includes\ui\invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:421
+#: purchasing\includes\ui\invoice_ui.inc:423
msgid "Add"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:24
+#: dimensions\includes\dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:28
+#: dimensions\includes\dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:173
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:106
-#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
-#: reporting/rep708.php:80
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
+#: gl\inquiry\backup\gl_account_inquiry.php:134
+#: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
+#: includes\dashboard.inc:1176 includes\sysnames.inc:181
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
msgid "Account"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:179 gl/inquiry/gl_trial_balance.php:181
-#: gl/inquiry/gl_trial_balance.php:183 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:221
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:270 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:237
+#: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:144
+#: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:155
msgid "Debit"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:180 gl/inquiry/gl_trial_balance.php:182
-#: gl/inquiry/gl_trial_balance.php:184 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:222
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:271 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:238
+#: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\sysnames.inc:92
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:145
+#: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:156
msgid "Credit"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:177
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
-#: reporting/rep701.php:106 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:72
-#: sales/inquiry/customer_allocation_inquiry.php:152
+#: dimensions\includes\dimensions_ui.inc:45
+#: dimensions\inquiry\search_dimensions.php:138 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_trial_balance.php:235
+#: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
+#: includes\dashboard.inc:649 includes\dashboard.inc:1176
+#: purchasing\inquiry\supplier_allocation_inquiry.php:147
+#: purchasing\inquiry\supplier_inquiry.php:183
+#: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
+#: reporting\rep115.php:164 reporting\rep201.php:119 reporting\rep203.php:89
+#: reporting\rep204.php:84 reporting\rep206.php:116 reporting\rep307.php:114
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep701.php:110
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
+#: sales\inquiry\customer_inquiry.php:209
+#: sales\inquiry\customer_inquiry.php:222
msgid "Balance"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions\inquiry\search_dimensions.php:30
msgid "Search Outstanding Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions\inquiry\search_dimensions.php:35
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:89
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
-#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:377
-#: manufacturing/work_order_entry.php:384
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:281 sales/customer_payments.php:258
+#: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
+#: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
+#: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
+#: inventory\includes\item_adjustments_ui.inc:39
+#: inventory\includes\stock_transfers_ui.inc:45
+#: manufacturing\search_work_orders.php:70
+#: manufacturing\work_order_add_finished.php:186
+#: manufacturing\work_order_costs.php:134
+#: manufacturing\work_order_entry.php:357
+#: manufacturing\work_order_entry.php:365
+#: manufacturing\includes\work_order_issue_ui.inc:161
+#: purchasing\supplier_payment.php:306
+#: purchasing\includes\ui\invoice_ui.inc:117
+#: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
+#: sales\customer_payments.php:353
msgid "Reference:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
-#: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
-#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
-#: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
-#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
-#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
-#: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
-#: reporting/rep710.php:85
+#: dimensions\inquiry\search_dimensions.php:75
+#: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
+#: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
+#: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
+#: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
+#: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
+#: reporting\rep301.php:155 reporting\rep301.php:162 reporting\rep302.php:103
+#: reporting\rep302.php:110 reporting\rep303.php:197 reporting\rep303.php:204
+#: reporting\rep304.php:109 reporting\rep304.php:114 reporting\rep304.php:119
+#: reporting\rep306.php:117 reporting\rep306.php:122 reporting\rep306.php:127
+#: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
+#: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
+#: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
+#: reporting\rep310.php:133 reporting\rep402.php:119 reporting\rep402.php:127
+#: reporting\rep451.php:67 reporting\rep451.php:74 reporting\rep702.php:61
+#: reporting\rep710.php:86 reporting\rep710.php:87
+#: reporting\includes\reports_classes.inc:284
msgid "All"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:46
-#: gl/inquiry/gl_trial_balance.php:51 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
-#: gl/includes/ui/gl_bank_ui.inc:50 inventory/inquiry/stock_movements.php:58
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:49
-#: sales/inquiry/customer_inquiry.php:46
+#: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
+#: gl\includes\ui\gl_bank_ui.inc:114 gl\inquiry\bank_inquiry.php:50
+#: gl\inquiry\gl_trial_balance.php:55 gl\inquiry\journal_inquiry.php:48
+#: gl\inquiry\profit_loss.php:175 inventory\inquiry\stock_movements.php:85
+#: purchasing\inquiry\supplier_allocation_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:143
+#: sales\inquiry\customer_inquiry.php:165
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_trial_balance.php:52 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
-#: inventory/inquiry/stock_movements.php:59
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:47
+#: dimensions\inquiry\search_dimensions.php:77 gl\inquiry\bank_inquiry.php:51
+#: gl\inquiry\gl_trial_balance.php:56 gl\inquiry\journal_inquiry.php:49
+#: gl\inquiry\profit_loss.php:176 inventory\inquiry\stock_movements.php:86
+#: purchasing\inquiry\supplier_allocation_inquiry.php:51
+#: purchasing\inquiry\supplier_inquiry.php:144
+#: sales\inquiry\customer_inquiry.php:166
msgid "To:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: dimensions\inquiry\search_dimensions.php:79
+#: manufacturing\search_work_orders.php:79
msgid "Only Overdue:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: dimensions\inquiry\search_dimensions.php:83
+#: manufacturing\search_work_orders.php:82
msgid "Only Open:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
-#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
-#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
-#: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:217
-#: sales/includes/ui/sales_order_ui.inc:595
+#: dimensions\inquiry\search_dimensions.php:136
+#: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: purchasing\includes\ui\invoice_ui.inc:136
+#: purchasing\inquiry\supplier_allocation_inquiry.php:142
+#: purchasing\inquiry\supplier_inquiry.php:180
+#: purchasing\view\view_supp_credit.php:48
+#: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep501.php:87
+#: reporting\includes\doctext.inc:111 reporting\includes\doctext.inc:143
+#: reporting\includes\doctext.inc:164 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:207 reporting\includes\doctext.inc:209
+#: sales\customer_invoice.php:493 sales\includes\ui\sales_order_ui.inc:595
+#: sales\inquiry\customer_allocation_inquiry.php:152
+#: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
+#: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
msgid "Due Date"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:143
+#: dimensions\inquiry\search_dimensions.php:148
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:70
-#: gl/inquiry/tax_inquiry.php:61 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:221
+#: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
+#: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
+#: purchasing\inquiry\po_search.php:64
+#: purchasing\inquiry\po_search_completed.php:91
+#: sales\inquiry\customer_allocation_inquiry.php:44
+#: sales\inquiry\sales_deliveries_view.php:103
+#: sales\inquiry\sales_orders_view.php:237
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:62 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:222
+#: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
+#: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
+#: purchasing\inquiry\po_search.php:65
+#: purchasing\inquiry\po_search_completed.php:92
+#: sales\inquiry\customer_allocation_inquiry.php:45
+#: sales\inquiry\sales_deliveries_view.php:104
+#: sales\inquiry\sales_orders_view.php:238
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
-#: gl/inquiry/bank_inquiry.php:49 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:178
-#: gl/inquiry/tax_inquiry.php:63
+#: dimensions\view\view_dimension.php:87 gl\inquiry\balance_sheet.php:130
+#: gl\inquiry\bank_inquiry.php:53 gl\inquiry\gl_account_inquiry.php:87
+#: gl\inquiry\gl_trial_balance.php:64 gl\inquiry\profit_loss.php:188
+#: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90
msgid "Show"
msgstr ""
-#: gl/accruals.php:20 includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: fixed_assets\fixed_asset_classes.php:21
+msgid "Fixed asset classes"
msgstr ""
-#: gl/accruals.php:44
-msgid "The amount can not be 0."
+#: fixed_assets\fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
msgstr ""
-#: gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: fixed_assets\fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
msgstr ""
-#: gl/accruals.php:67
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+#: fixed_assets\fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
msgstr ""
-#: gl/accruals.php:82
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets\fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
msgstr ""
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
-#: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
-#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:54
-#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/profit_loss.php:174
-#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:121
-#: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:124
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
-#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
-#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
-#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
-#: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
-#: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
-#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
-#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
-#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:89
-#: reporting/rep708.php:91 reporting/rep708.php:98
-#: reporting/reports_main.php:250 reporting/reports_main.php:251
-#: reporting/reports_main.php:256 reporting/reports_main.php:257
-#: reporting/reports_main.php:264 reporting/reports_main.php:265
-#: reporting/reports_main.php:275 reporting/reports_main.php:276
-#: reporting/reports_main.php:287 reporting/reports_main.php:288
-#: reporting/reports_main.php:299 reporting/reports_main.php:304
-#: reporting/reports_main.php:311 reporting/reports_main.php:321
-#: reporting/reports_main.php:332 sales/customer_delivery.php:392
-#: sales/customer_delivery.php:400 sales/customer_invoice.php:399
-#: sales/customer_invoice.php:426 sales/manage/customers.php:234
-#: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:451
-#: sales/includes/ui/sales_order_ui.inc:456
-msgid "Dimension"
+#: fixed_assets\fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
msgstr ""
-#: gl/accruals.php:98 gl/accruals.php:213
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:122
-#: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:516
-#: sales/customer_invoice.php:555 sales/includes/ui/sales_credit_ui.inc:339
-msgid "Memo"
+#: fixed_assets\fixed_asset_classes.php:89
+msgid "Fixed asset class"
msgstr ""
-#: gl/accruals.php:162
-msgid "Revenue / Cost Accruals have been processed."
+#: fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
msgstr ""
-#: gl/accruals.php:168
-msgid "Showing GL Transactions."
+#: fixed_assets\fixed_asset_classes.php:128
+#: fixed_assets\fixed_asset_classes.php:133
+msgid "Parent class:"
msgstr ""
-#: gl/accruals.php:180
-msgid "Weekly"
+#: fixed_assets\fixed_asset_classes.php:129
+#: fixed_assets\fixed_asset_classes.php:134
+msgid "Fixed asset class:"
msgstr ""
-#: gl/accruals.php:181
-msgid "Bi-weekly"
+#: fixed_assets\fixed_asset_classes.php:137 inventory\manage\items.php:390
+#: inventory\manage\item_codes.php:186 inventory\manage\sales_kits.php:206
+#: inventory\manage\sales_kits.php:230
+#: manufacturing\manage\work_centres.php:138
+#: sales\create_recurrent_invoices.php:183 sales\manage\credit_status.php:145
+#: sales\manage\recurrent_invoices.php:191 taxes\item_tax_types.php:173
+#: taxes\tax_groups.php:165 taxes\tax_types.php:158
+msgid "Description:"
msgstr ""
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: fixed_assets\fixed_asset_classes.php:138
+msgid "Long description:"
msgstr ""
-#: gl/accruals.php:183
-msgid "Quarterly"
+#: fixed_assets\process_depreciation.php:30
+#: fixed_assets\process_depreciation.php:129
+#: fixed_assets\process_depreciation.php:180
+msgid "Process Depreciation"
msgstr ""
-#: gl/accruals.php:195
-msgid "First date of Accruals"
+#: fixed_assets\process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
msgstr ""
-#: gl/accruals.php:197
-msgid "Accrued Balance Account"
+#: fixed_assets\process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
msgstr ""
-#: gl/accruals.php:200
-msgid "Revenue / Cost Account"
+#: fixed_assets\process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
msgstr ""
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:125
-#: gl/includes/ui/gl_bank_ui.inc:128 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:228
-#: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
-#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
-#: sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets\process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
msgstr ""
-#: gl/accruals.php:208
-msgid "Search Amount"
+#: fixed_assets\process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
msgstr ""
-#: gl/accruals.php:210
-msgid "Frequency"
+#: fixed_assets\process_depreciation.php:100 includes\dashboard.inc:556
+#: includes\dashboard.inc:558 manufacturing\search_work_orders.php:168
+#: manufacturing\view\wo_issue_view.php:43
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
+#: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
+#: reporting\rep402.php:136
+msgid "Item"
msgstr ""
-#: gl/accruals.php:212
-msgid "Periods"
+#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
+msgid "Select an item:"
msgstr ""
-#: gl/accruals.php:216
-msgid "Show GL Rows"
+#: fixed_assets\process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+#: fixed_assets\process_depreciation.php:171 gl\gl_budget.php:90
+#: gl\gl_budget.php:92 gl\inquiry\profit_loss.php:237
+#: gl\manage\gl_quick_entries.php:247 reporting\rep101.php:145
+#: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
+#: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
+#: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
+#: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
+#: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
+#: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
+#: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
+#: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
+#: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
+#: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
+#: reporting\rep709.php:112 reporting\rep710.php:85
+msgid "Period"
msgstr ""
-#: gl/accruals.php:217
-msgid "Process Accruals"
+#: fixed_assets\process_depreciation.php:168
+msgid "months"
msgstr ""
-#: gl/accruals.php:218
-msgid "Are you sure you want to post accruals?"
+#: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
+msgid "Reference line:"
msgstr ""
-#: gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
+#: reporting\rep402.php:155 reporting\reports_main.php:327
+msgid "Show GL Rows"
msgstr ""
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets\includes\fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
msgstr ""
-#: gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
+msgid "Fixed Assets Inquiry"
msgstr ""
-#: gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: fixed_assets\inquiry\stock_inquiry.php:41
+#: inventory\inquiry\stock_movements.php:88
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_inquiry.php:170
+msgid "Refresh Inquiry"
msgstr ""
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:44
-#: gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
+msgid "years"
msgstr ""
-#: gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: fixed_assets\inquiry\stock_inquiry.php:110
+msgid "Disposed"
msgstr ""
-#: gl/bank_account_reconcile.php:169
-msgid "New"
+#: fixed_assets\inquiry\stock_inquiry.php:112
+msgid "Purchasable"
msgstr ""
-#: gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: fixed_assets\inquiry\stock_inquiry.php:166
+#: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
+#: includes\dashboard.inc:379 includes\dashboard.inc:427
+#: reporting\rep451.php:80 reporting\rep451.php:86
+msgid "Class"
msgstr ""
-#: gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
+#: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
+#: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
+msgid "UOM"
msgstr ""
-#: gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: fixed_assets\inquiry\stock_inquiry.php:169
+msgid "Rate or Lifecycle"
msgstr ""
-#: gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: fixed_assets\inquiry\stock_inquiry.php:170
+msgid "Method"
msgstr ""
-#: gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: fixed_assets\inquiry\stock_inquiry.php:171
+msgid "Status"
msgstr ""
-#: gl/bank_account_reconcile.php:199
-msgid "Difference"
+#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
+msgid "Purchased"
msgstr ""
-#: gl/bank_account_reconcile.php:203
-msgid "Date of bank statement to reconcile"
+#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
+msgid "Initial"
msgstr ""
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
-#: reporting/rep704.php:84
-msgid "Person/Item"
+#: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
+#: reporting\rep451.php:80 themes\canvas\renderer.php:120
+msgid "Depreciations"
msgstr ""
-#: gl/bank_account_reconcile.php:249
+#: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
+#: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
+#: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
+#: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl\accruals.php:30 includes\access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl\accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl\accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl\accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: gl\accruals.php: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\bank_transfer.php:125 gl\bank_transfer.php:147
+#: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:147
+#: gl\includes\ui\gl_bank_ui.inc:149 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:115
+#: gl\inquiry\balance_sheet.php:127 gl\inquiry\balance_sheet.php:129
+#: gl\inquiry\gl_account_inquiry.php:80 gl\inquiry\gl_account_inquiry.php:82
+#: gl\inquiry\gl_account_inquiry.php:136 gl\inquiry\gl_account_inquiry.php:138
+#: gl\inquiry\gl_trial_balance.php:58 gl\inquiry\gl_trial_balance.php:60
+#: gl\inquiry\profit_loss.php:184 gl\inquiry\profit_loss.php:186
+#: gl\inquiry\backup\gl_account_inquiry.php:83
+#: gl\inquiry\backup\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:139
+#: gl\inquiry\backup\gl_account_inquiry.php:141
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:353 gl\manage\gl_quick_entries.php:355
+#: gl\view\accrual_trans.php:54 gl\view\accrual_trans.php:56
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: includes\dashboard.inc:354 includes\dashboard.inc:624
+#: includes\sysnames.inc:43 includes\sysnames.inc:182
+#: inventory\manage\items.php:478 inventory\manage\items.php:480
+#: inventory\manage\item_categories.php:258
+#: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
+#: purchasing\supplier_payment.php:335
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\manage\suppliers.php:257
+#: purchasing\manage\suppliers.php:258 purchasing\manage\suppliers.php:260
+#: reporting\rep103.php:240 reporting\rep103.php:252 reporting\rep205.php:152
+#: reporting\rep205.php:164 reporting\rep501.php:92 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
+#: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
+#: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
+#: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
+#: reporting\rep707.php:230 reporting\rep708.php:201 reporting\rep708.php:203
+#: reporting\rep708.php:210 reporting\reports_main.php:398
+#: reporting\reports_main.php:399 reporting\reports_main.php:405
+#: reporting\reports_main.php:406 reporting\reports_main.php:415
+#: reporting\reports_main.php:416 reporting\reports_main.php:427
+#: reporting\reports_main.php:428 reporting\reports_main.php:440
+#: reporting\reports_main.php:441 reporting\reports_main.php:453
+#: reporting\reports_main.php:459 reporting\reports_main.php:468
+#: reporting\reports_main.php:479 reporting\reports_main.php:491
+#: sales\customer_delivery.php:384 sales\customer_delivery.php:392
+#: sales\customer_invoice.php:458 sales\customer_invoice.php:495
+#: sales\customer_payments.php:375 sales\customer_payments.php:380
+#: sales\includes\ui\sales_credit_ui.inc:128
+#: sales\includes\ui\sales_credit_ui.inc:133
+#: sales\includes\ui\sales_order_ui.inc:441
+#: sales\includes\ui\sales_order_ui.inc:446 sales\manage\customers.php:276
+#: sales\manage\customers.php:278
+msgid "Dimension"
+msgstr ""
+
+#: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\includes\ui\gl_bank_ui.inc:300
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:116
+#: gl\includes\ui\gl_journal_ui.inc:119 gl\includes\ui\gl_journal_ui.inc:295
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\journal_inquiry.php:120
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272 gl\view\accrual_trans.php:60
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:104
+#: gl\view\gl_payment_view.php:107 gl\view\gl_payment_view.php:110
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\ui\class.reflines_crud.inc:38
+#: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
+#: inventory\includes\stock_transfers_ui.inc:169
+#: manufacturing\includes\work_order_issue_ui.inc:169
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
+#: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
+#: sales\includes\ui\sales_credit_ui.inc:334
+msgid "Memo"
+msgstr ""
+
+#: gl\accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl\accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl\accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: gl\accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl\accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: gl\accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl\accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl\accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
+#: 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\inquiry\journal_inquiry.php:119
+#: gl\inquiry\tax_inquiry.php:80 gl\manage\gl_quick_entries.php:268
+#: gl\manage\gl_quick_entries.php:270 gl\manage\gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:348 gl\view\bank_transfer_view.php:70
+#: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65
+#: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107
+#: gl\view\gl_payment_view.php:110 includes\dashboard.inc:444
+#: includes\dashboard.inc:486 includes\dashboard.inc:558
+#: includes\dashboard.inc:978 includes\dashboard.inc:983
+#: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
+#: includes\ui\ui_lists.inc:1375
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282
+#: purchasing\inquiry\supplier_inquiry.php:182
+#: purchasing\view\view_supp_payment.php:60
+#: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
+#: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
+#: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
+#: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
+#: reporting\rep707.php:330 reporting\rep710.php:78
+#: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: gl\accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl\accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl\accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl\accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl\accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49
+#: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42
+#: sales\customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: gl\bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "Account:"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:201
+msgid "Bank Statement:"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
+msgid "New"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:231
+msgid "Reconcile Date"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Account<br>Total"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
+msgid "Difference"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: 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\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
+#: reporting\rep704.php:87 reporting\rep704.php:95
+msgid "Person/Item"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:284
msgid "Reconcile"
msgstr ""
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl\bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl\bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
+#: gl\bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: gl\bank_transfer.php:46
msgid "Transfer has been entered"
msgstr ""
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
+#: gl\bank_transfer.php:48
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: gl/bank_transfer.php:43
+#: gl\bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: gl/bank_transfer.php:66
+#: gl\bank_transfer.php:108
msgid "From Account:"
msgstr ""
-#: gl/bank_transfer.php:68
+#: gl\bank_transfer.php:112
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:70
+#: gl\bank_transfer.php:119
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:76 gl/bank_transfer.php:83
-#: sales/customer_payments.php:289
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:77 gl/bank_transfer.php:84
-#: purchasing/supplier_payment.php:294 sales/customer_payments.php:274
+#: gl\bank_transfer.php:137 gl\bank_transfer.php:144
+#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
msgid "Bank Charge:"
msgstr ""
-#: gl/bank_transfer.php:95
+#: gl\bank_transfer.php:139
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl\bank_transfer.php:158
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:160
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:121 gl/bank_transfer.php:142
-#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
+#: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
+#: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:126 gl/gl_bank.php:222
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:135
+#: gl\bank_transfer.php:209
#, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: gl/bank_transfer.php:147 purchasing/supplier_payment.php:144
-#: sales/customer_payments.php:131
+#: gl\bank_transfer.php:214
+#, php-format
msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:153 gl/gl_bank.php:238 gl/gl_journal.php:166
-#: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
-#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:131
-#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
-#: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
-#: sales/customer_invoice.php:274 sales/customer_payments.php:106
-#: sales/sales_order_entry.php:404
-msgid "You must enter a reference."
+#: gl\bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: gl/bank_transfer.php:167
+#: gl\bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
+#: sales\customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl\bank_transfer.php:259
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/gl_bank.php:33
+#: gl\bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: gl\gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: gl/gl_bank.php:36
+#: gl\gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:39
+#: gl\gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: gl/gl_bank.php:42
+#: gl\gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:72
+#: gl\gl_bank.php:81
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:74 gl/gl_bank.php:90
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:76 gl/gl_bank.php:92
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:78 gl/gl_bank.php:94
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:104
+#: gl\gl_bank.php:89 gl\gl_journal.php:64 inventory\adjustments.php:65
+#: manufacturing\work_order_entry.php:67 purchasing\po_entry_items.php:117
+#: purchasing\po_entry_items.php:138 purchasing\supplier_credit.php:85
+#: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77
+#: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72
+#: sales\sales_order_entry.php:250
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl\gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl\gl_bank.php:115
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:106
+#: gl\gl_bank.php:117
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:108
+#: gl\gl_bank.php:119
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:110
+#: gl\gl_bank.php:121
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:121
+#: gl\gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl\gl_bank.php:132
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:123
+#: gl\gl_bank.php:134
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:125
+#: gl\gl_bank.php:136
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:216
+#: gl\gl_bank.php:224
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:250
+#: gl\gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl\gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:262
+#: gl\gl_bank.php:273
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:266
+#: gl\gl_bank.php:277
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:312
+#: gl\gl_bank.php:285
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl\gl_bank.php:331
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:384
+#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl\gl_bank.php:409
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:384
+#: gl\gl_bank.php:409
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:392
+#: gl\gl_bank.php:417
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:392
+#: gl\gl_bank.php:417
msgid "Process Deposit"
msgstr ""
-#: gl/gl_budget.php:18
+#: gl\gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""
-#: gl/gl_budget.php:45
+#: gl\gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: gl/gl_budget.php:47
+#: gl\gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
msgid "Account Code:"
msgstr ""
-#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
msgid "Get"
msgstr ""
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
-#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep201.php:124
-#: reporting/rep304.php:121 reporting/rep305.php:100 reporting/rep601.php:82
-#: reporting/rep702.php:57 reporting/rep704.php:90 reporting/rep704.php:100
-#: reporting/rep704.php:108 reporting/rep706.php:181 reporting/rep706.php:189
-#: reporting/rep706.php:199 reporting/rep706.php:207 reporting/rep707.php:206
-#: reporting/rep707.php:213 reporting/rep707.php:223 reporting/rep707.php:231
-#: reporting/rep708.php:88 reporting/rep708.php:97 reporting/rep708.php:104
-#: reporting/rep709.php:102 reporting/rep710.php:83
-msgid "Period"
-msgstr ""
-
-#: gl/gl_budget.php:91
+#: gl\gl_budget.php:90
msgid "Dim. incl."
msgstr ""
-#: gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
-#: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
-#: gl/inquiry/gl_trial_balance.php:212 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:171 gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:545
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
-#: reporting/rep106.php:168 reporting/rep201.php:221 reporting/rep203.php:92
-#: reporting/rep203.php:167 reporting/rep204.php:109 reporting/rep204.php:137
-#: reporting/rep301.php:126 reporting/rep301.php:163 reporting/rep304.php:144
-#: reporting/rep304.php:186 reporting/rep305.php:95 reporting/rep305.php:119
-#: reporting/rep305.php:176 reporting/rep702.php:138 reporting/rep705.php:152
-#: reporting/rep705.php:309 reporting/rep706.php:106 reporting/rep706.php:249
-#: reporting/rep706.php:284 reporting/rep707.php:115 reporting/rep707.php:291
-#: reporting/rep708.php:182 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
+#: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
+#: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
+#: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
+#: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
+#: gl\inquiry\profit_loss.php:120 gl\inquiry\profit_loss.php:287
+#: gl\view\gl_deposit_view.php:137 gl\view\gl_payment_view.php:136
+#: gl\view\gl_trans_view.php:144 includes\dashboard.inc:1012
+#: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\item_adjustments_ui.inc:126
+#: manufacturing\includes\manufacturing_ui.inc:195
+#: purchasing\po_receive_items.php:63
+#: purchasing\allocations\supplier_allocation_main.php:100
+#: purchasing\includes\ui\invoice_ui.inc:342
+#: purchasing\includes\ui\invoice_ui.inc:504
+#: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
+#: reporting\rep101.php:262 reporting\rep106.php:91 reporting\rep106.php:126
+#: reporting\rep106.php:173 reporting\rep114.php:161 reporting\rep201.php:230
+#: reporting\rep203.php:89 reporting\rep203.php:166 reporting\rep204.php:113
+#: reporting\rep204.php:141 reporting\rep301.php:196 reporting\rep301.php:244
+#: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
+#: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
+#: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
+#: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
+#: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
+#: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
+#: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
+#: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
+#: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
+#: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
+#: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\allocations\customer_allocation_main.php:98
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181 sales\view\view_sales_order.php:222
msgid "Total"
msgstr ""
-#: gl/gl_journal.php:32
+#: gl\gl_budget.php:135
+msgid "Save"
+msgstr ""
+
+#: gl\gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
msgid "Journal Entry"
msgstr ""
-#: gl/gl_journal.php:54
+#: gl\gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: gl/gl_journal.php:56 gl/gl_journal.php:69
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: gl/gl_journal.php:59
+#: gl\gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:67
+#: gl\gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: gl/gl_journal.php:71
+#: gl\gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: gl/gl_journal.php:84
+#: gl\gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: gl/gl_journal.php:85
+#: gl\gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:141
+#: gl\gl_journal.php:203
msgid "You must enter at least one journal line."
msgstr ""
-#: gl/gl_journal.php:147
+#: gl\gl_journal.php:209
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: gl/gl_journal.php:209 gl/gl_journal.php:216
+#: gl\gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: gl\gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: gl\gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl\gl_journal.php:361
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
msgid "Dimension is closed."
msgstr ""
-#: gl/gl_journal.php:223
+#: gl\gl_journal.php:383
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: gl/gl_journal.php:230
+#: gl\gl_journal.php:390
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:235
+#: gl\gl_journal.php:395
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:241 includes/ui/ui_view.inc:647
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
+#: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: gl/gl_journal.php:248
+#: gl\gl_journal.php:408
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
-#: gl/gl_journal.php:327
-msgid "Rows"
+#: gl\gl_journal.php:528
+msgid "&GL postings"
msgstr ""
-#: gl/gl_journal.php:333
-msgid "Process Journal Entry"
+#: gl\gl_journal.php:529
+msgid "&Tax register"
msgstr ""
-#: gl/gl_journal.php:334
-msgid "Process journal entry only if debits equal to credits"
+#: gl\gl_journal.php:538
+msgid "Rows"
msgstr ""
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl\gl_journal.php:548
+msgid "Tax register record"
msgstr ""
-#: gl/inquiry/balance_sheet.php:127
-msgid "As at:"
+#: gl\gl_journal.php:551
+msgid "VAT date:"
msgstr ""
-#: gl/inquiry/balance_sheet.php:229 gl/inquiry/profit_loss.php:294
-#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
-#: reporting/rep707.php:303 reporting/rep707.php:309
-msgid "Calculated Return"
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
+msgid "Input Tax"
msgstr ""
-#: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
-#: reporting/rep706.php:284
-msgid "Liabilities"
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
+msgid "Output Tax"
msgstr ""
-#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
-msgid " and "
+#: gl\gl_journal.php:556
+msgid "Net amount"
msgstr ""
-#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
-msgid "Equities"
+#: gl\gl_journal.php:571
+msgid "Process Journal Entry"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl\gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:161
-#: reporting/rep601.php:99 reporting/rep704.php:137
-msgid "Opening Balance"
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:120 gl/inquiry/gl_account_inquiry.php:210
-#: gl/inquiry/gl_trial_balance.php:222 reporting/rep601.php:150
-#: reporting/rep704.php:185 reporting/rep708.php:191
-msgid "Ending Balance"
+#: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:69
-msgid "All Accounts"
+#: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:107
-msgid "Trial Balance"
+#: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
+#: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:57
-msgid "No zero values"
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:58 reporting/reports_main.php:286
-#: reporting/reports_main.php:331 reporting/reports_main.php:371
-msgid "Only balances"
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:161
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:174 gl/manage/bank_accounts.php:102
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 reporting/rep701.php:106
-#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
-#: reporting/rep707.php:206 reporting/rep708.php:80
-msgid "Account Name"
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:175 reporting/rep708.php:72
-msgid "Brought Forward"
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:176 reporting/rep708.php:72
-msgid "This Period"
+#: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
+#: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
+#: gl\includes\db\gl_db_banking.inc:271
+msgid "Exchange Variance"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
+#: reporting\reports_main.php:109 reporting\reports_main.php:119
+#: reporting\reports_main.php:127 reporting\reports_main.php:141
+#: reporting\reports_main.php:149 reporting\reports_main.php:156
+#: reporting\reports_main.php:215 reporting\reports_main.php:222
+#: reporting\reports_main.php:332
+msgid "From"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl\includes\db\gl_db_banking.inc:230 reporting\reports_main.php:110
+#: reporting\reports_main.php:120 reporting\reports_main.php:128
+#: reporting\reports_main.php:142 reporting\reports_main.php:150
+#: reporting\reports_main.php:157 reporting\reports_main.php:216
+#: reporting\reports_main.php:223 reporting\reports_main.php:333
+msgid "To"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
+#: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
+msgid "Document reentered."
msgstr ""
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl\includes\db\gl_db_trans.inc:97 includes\ui\items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:123
-msgid "Trans #"
+#: gl\includes\ui\gl_bank_ui.inc:24
+#: inventory\includes\item_adjustments_ui.inc:35
+#: inventory\includes\stock_transfers_ui.inc:43
+#: manufacturing\work_order_add_finished.php:185
+#: manufacturing\work_order_costs.php:133
+#: purchasing\allocations\supplier_allocate.php:56
+#: sales\allocations\customer_allocate.php:59
+#: sales\includes\ui\sales_credit_ui.inc:117
+msgid "Date:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
-#: reporting/rep710.php:85 reporting/reports_main.php:385
-msgid "User"
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
-#: reporting/includes/reports_classes.inc:235
-msgid "Accumulated"
+#: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
+#: inventory\purchasing_data.php:211 purchasing\includes\ui\invoice_ui.inc:90
+#: purchasing\includes\ui\invoice_ui.inc:98
+#: purchasing\includes\ui\invoice_ui.inc:100
+#: purchasing\includes\ui\po_ui.inc:108 purchasing\includes\ui\po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
-#: reporting/includes/reports_classes.inc:235
-msgid "Period Y-1"
+#: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
+#: sales\includes\ui\sales_order_ui.inc:267
+#: sales\manage\recurrent_invoices.php:195
+msgid "Customer:"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
-#: reporting/includes/reports_classes.inc:235
-msgid "Budget"
+#: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
+#: sales\includes\ui\sales_credit_ui.inc:37
+#: sales\includes\ui\sales_order_ui.inc:274
+#: sales\manage\recurrent_invoices.php:198
+msgid "Branch:"
msgstr ""
-#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:274
-#: reporting/reports_main.php:320 reporting/reports_main.php:361
-msgid "Compare to"
+#: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
+#: sales\customer_payments.php:346
+msgid "This customer account is on hold."
msgstr ""
-#: gl/inquiry/profit_loss.php:230
-msgid "Group/Account Name"
+#: gl\includes\ui\gl_bank_ui.inc:98 gl\includes\ui\gl_journal_ui.inc:70
+#: gl\includes\ui\gl_journal_ui.inc:76
+#: purchasing\includes\ui\invoice_ui.inc:264
+msgid "Go"
msgstr ""
-#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
-msgid "Achieved %"
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\inquiry\accounts_list.php:52 gl\view\gl_deposit_view.php:104
+#: gl\view\gl_deposit_view.php:107 gl\view\gl_deposit_view.php:110
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_payment_view.php:109 gl\view\gl_trans_view.php:95
+#: gl\view\gl_trans_view.php:98 gl\view\gl_trans_view.php:101
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+#: reporting\rep701.php:110
+msgid "Account Code"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
-msgid "Outputs"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_deposit_view.php:110 gl\view\gl_payment_view.php:103
+#: gl\view\gl_payment_view.php:106 gl\view\gl_payment_view.php:109
+msgid "Account Description"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
-msgid "Inputs"
+#: gl\includes\ui\gl_bank_ui.inc:180 includes\ui\class.crud_view.inc:290
+#: includes\ui\simple_crud_class.inc:52
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: manufacturing\includes\work_order_issue_ui.inc:62
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:254
+#: sales\includes\ui\sales_credit_ui.inc:193
+#: sales\includes\ui\sales_order_ui.inc:197
+msgid "Edit document line"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl\includes\ui\gl_bank_ui.inc:182 includes\ui\class.crud_view.inc:294
+#: includes\ui\simple_crud_class.inc:54
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: manufacturing\includes\work_order_issue_ui.inc:64
+#: purchasing\includes\ui\invoice_ui.inc:318
+#: purchasing\includes\ui\po_ui.inc:256
+#: sales\includes\ui\sales_credit_ui.inc:195
+#: sales\includes\ui\sales_order_ui.inc:199
+msgid "Remove line from document"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:168
-msgid "Output Tax"
+#: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
+#: includes\ui\simple_crud_class.inc:56
+#: inventory\includes\item_adjustments_ui.inc:213
+#: inventory\includes\stock_transfers_ui.inc:150
+#: manufacturing\includes\work_order_issue_ui.inc:133
+#: purchasing\includes\ui\po_ui.inc:446
+#: sales\includes\ui\sales_credit_ui.inc:289
+#: sales\includes\ui\sales_order_ui.inc:555
+msgid "Confirm changes"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: inventory\includes\item_adjustments_ui.inc:215
+#: inventory\includes\stock_transfers_ui.inc:151
+#: manufacturing\includes\work_order_issue_ui.inc:135
+#: purchasing\includes\ui\po_ui.inc:448
+#: sales\includes\ui\sales_credit_ui.inc:291
+#: sales\includes\ui\sales_order_ui.inc:557
+msgid "Cancel changes"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:168
-msgid "Input Tax"
+#: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
+#: inventory\includes\item_adjustments_ui.inc:221
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:141
+#: purchasing\includes\ui\po_ui.inc:454
+#: sales\includes\ui\sales_credit_ui.inc:297
+#: sales\includes\ui\sales_order_ui.inc:563
+msgid "Add Item"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl\includes\ui\gl_bank_ui.inc:274
+#: inventory\includes\item_adjustments_ui.inc:222
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:142
+#: purchasing\includes\ui\po_ui.inc:455
+#: sales\includes\ui\sales_credit_ui.inc:298
+#: sales\includes\ui\sales_order_ui.inc:564
+msgid "Add new item to document"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:223
-msgid "Bank Accounts"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
msgstr ""
-#: gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: gl/manage/bank_accounts.php:72
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
msgstr ""
-#: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 inventory/prices.php:133
-#: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
-#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
-#: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:337 sales/customer_invoice.php:396
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_allocation_inquiry.php:158
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/customer_inquiry.php:233
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
-msgid "Currency"
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
-msgid "Bank"
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
msgstr ""
-#: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
msgstr ""
-#: gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
+#: gl\view\gl_trans_view.php:44
+msgid "Counterparty"
msgstr ""
-#: gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
msgstr ""
-#: gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
msgstr ""
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
msgstr ""
-#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
msgstr ""
-#: gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
+#: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
+msgid "GL Accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
+#: inventory\manage\item_codes.php:131 reporting\rep104.php:115
+#: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
+#: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
+#: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
+#: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
+#: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
+#: reporting\rep310.php:147
+msgid "Category"
msgstr ""
-#: gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
msgstr ""
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
-msgid "Currencies"
+#: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
+#: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
+#: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
+msgid "Calculated Return"
msgstr ""
-#: gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
msgstr ""
-#: gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
msgstr ""
-#: gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
msgstr ""
-#: gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
+#: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
+#: includes\ui\ui_view.inc:1013
+msgid "Back"
msgstr ""
-#: gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
msgstr ""
-#: gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
+#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
+#: reporting\rep602.php:103 reporting\rep704.php:152
+msgid "Opening Balance"
msgstr ""
-#: gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
+#: gl\inquiry\gl_trial_balance.php:277
+#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
+#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
+msgid "Ending Balance"
msgstr ""
-#: gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
msgstr ""
-#: gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
msgstr ""
-#: gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
msgstr ""
-#: gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
msgstr ""
-#: gl/manage/currencies.php:141
-msgid "Symbol"
+#: gl\inquiry\gl_account_inquiry.php:229
+#: gl\inquiry\backup\gl_account_inquiry.php:232
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: gl/manage/currencies.php:141
-msgid "Currency Name"
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
msgstr ""
-#: gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
msgstr ""
-#: gl/manage/currencies.php:142
-msgid "Country"
+#: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
+#: reporting\reports_main.php:490 reporting\reports_main.php:536
+msgid "Only balances"
msgstr ""
-#: gl/manage/currencies.php:142
-msgid "Auto update"
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
msgstr ""
-#: gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
+#: includes\dashboard.inc:1051 reporting\rep706.php:313
+#: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Group"
msgstr ""
-#: gl/manage/currencies.php:203 gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
+#: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account Name"
msgstr ""
-#: gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
msgstr ""
-#: gl/manage/currencies.php:214
-msgid "Country:"
+#: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
-#: gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
msgstr ""
-#: gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
msgstr ""
-#: gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
+#: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
+#: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
+#: purchasing\inquiry\po_search_completed.php:123
+#: purchasing\inquiry\supplier_inquiry.php:178
+#: purchasing\view\view_supp_credit.php:44
+#: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
+#: reporting\includes\doctext.inc:186
+msgid "Supplier's Reference"
msgstr ""
-#: gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
msgstr ""
-#: gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
msgstr ""
-#: gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
msgstr ""
-#: gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
msgstr ""
-#: gl/manage/exchange_rates.php:206
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
+#: reporting\reports_main.php:478 reporting\reports_main.php:525
+msgid "Compare to"
msgstr ""
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
msgstr ""
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
msgstr ""
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
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\tax_inquiry.php:96
+msgid "Charged on sales"
msgstr ""
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
msgstr ""
-#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+msgid "Bank Accounts"
msgstr ""
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl\manage\bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
+#: 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_classes.php:166
-msgid "Class Name:"
+#: gl\manage\bank_accounts.php:52
+msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl\manage\bank_accounts.php:61
+msgid "New bank account has been added"
msgstr ""
-#: gl/manage/gl_accounts.php:16 reporting/rep701.php:112
-msgid "Chart of Accounts"
+#: gl\manage\bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: 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_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl\manage\bank_accounts.php:87
+msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: 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:1011
+#: includes\dashboard.inc:1095 includes\dashboard.inc:1176
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:99
+#: purchasing\allocations\supplier_allocation_main.php:107
+#: purchasing\inquiry\po_search.php:123
+#: purchasing\inquiry\po_search_completed.php:125
+#: purchasing\inquiry\supplier_allocation_inquiry.php:143
+#: purchasing\inquiry\supplier_allocation_inquiry.php:153
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:181
+#: purchasing\inquiry\supplier_inquiry.php:193
+#: purchasing\view\view_supp_credit.php:49
+#: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
+#: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
+#: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
+#: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
+#: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
+#: sales\customer_delivery.php:329 sales\customer_invoice.php:456
+#: sales\allocations\customer_allocation_main.php:97
+#: sales\allocations\customer_allocation_main.php:105
+#: sales\inquiry\customer_allocation_inquiry.php:154
+#: sales\inquiry\customer_allocation_inquiry.php:164
+#: sales\inquiry\customer_inquiry.php:126
+#: sales\inquiry\customer_inquiry.php:207
+#: sales\inquiry\customer_inquiry.php:219
+#: sales\inquiry\sales_deliveries_view.php:179
+#: sales\inquiry\sales_orders_view.php:282
+#: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
+#: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
+msgid "Currency"
msgstr ""
-#: gl/manage/gl_accounts.php:81
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: gl\manage\bank_accounts.php:109
+msgid "GL Account"
msgstr ""
-#: gl/manage/gl_accounts.php:90
-msgid "Account data has been updated."
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
+msgid "Bank"
msgstr ""
-#: gl/manage/gl_accounts.php:99
-msgid "New account has been added."
+#: gl\manage\bank_accounts.php:110
+msgid "Bank Address"
msgstr ""
-#: gl/manage/gl_accounts.php:117
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl\manage\bank_accounts.php:110
+msgid "Dflt"
msgstr ""
-#: gl/manage/gl_accounts.php:123
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl\manage\bank_accounts.php:164
+msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:129
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
+msgid "Account Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:135
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
+msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/gl_accounts.php:141
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl\manage\bank_accounts.php:185
+msgid "Default currency account:"
msgstr ""
-#: gl/manage/gl_accounts.php:147
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
+msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/gl_accounts.php:153
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl\manage\bank_accounts.php:195
+msgid "Bank Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
+msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/gl_accounts.php:165
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl\manage\bank_accounts.php:197
+msgid "Bank Address:"
msgstr ""
-#: gl/manage/gl_accounts.php:183
-msgid "Selected account has been deleted"
+#: gl\manage\close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: gl/manage/gl_accounts.php:198
-msgid "New account"
+#: gl\manage\close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: gl/manage/gl_accounts.php:244
-msgid "Account Code 2:"
+#: gl\manage\close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: gl/manage/gl_accounts.php:246
-msgid "Account Name:"
+#: gl\manage\close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: gl/manage/gl_accounts.php:248
-msgid "Account Group:"
+#: 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_accounts.php:250
-msgid "Account Tags:"
+#: 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_accounts.php:252
-msgid "Account status:"
+#: gl\manage\close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: gl/manage/gl_accounts.php:257
-msgid "Add Account"
+#: gl\manage\close_period.php:104
+msgid "Close Transactions"
msgstr ""
-#: gl/manage/gl_accounts.php:261
-msgid "Update Account"
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
+msgid "Currencies"
msgstr ""
-#: gl/manage/gl_accounts.php:262
-msgid "Delete account"
+#: gl\manage\currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl\manage\currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl\manage\currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl\manage\currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl\manage\currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl\manage\currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl\manage\currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: gl/manage/gl_account_types.php:83
+#: gl\manage\currencies.php:98
msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: gl/manage/gl_account_types.php:89
+#: gl\manage\currencies.php:104
msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl\manage\currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl\manage\currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: gl/manage/gl_account_types.php:122 sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl\manage\currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl\manage\currencies.php:139
+msgid "Symbol"
msgstr ""
-#: gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: gl\manage\currencies.php:139
+msgid "Currency Name"
msgstr ""
-#: gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl\manage\currencies.php:140
+msgid "Hundredths name"
msgstr ""
-#: gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl\manage\currencies.php:140
+msgid "Country"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:201
-msgid "Add new"
+#: gl\manage\currencies.php:140
+msgid "Auto update"
msgstr ""
-#: gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl\manage\currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl\manage\currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl\manage\currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl\manage\currencies.php:211
+msgid "Hundredths Name:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl\manage\currencies.php:212
+msgid "Country:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl\manage\currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
+msgid "Exchange Rates"
msgstr ""
-#: gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl\manage\exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: gl/manage/gl_quick_entries.php:163
-msgid "Selected quick entry line has been deleted"
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
+msgid "Date to Use From:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:171
-msgid "Base Amount"
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
+msgid "Exchange Rate:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl\manage\exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl\manage\exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl\manage\exchange_rates.php:180
+msgid "Select a currency :"
msgstr ""
-#: gl/manage/gl_quick_entries.php:245
-msgid "Base Amount Description"
+#: gl\manage\exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-#: gl/manage/gl_quick_entries.php:246
-msgid "Default Base Amount"
+#: gl\manage\exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-#: gl/manage/gl_quick_entries.php:255
-msgid "Quick Entry Lines"
+#: gl\manage\exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-msgid "Post"
+#: gl\manage\exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-msgid "Account/Tax Type"
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_quick_entries.php:320
-msgid "Posted"
+#: gl\manage\gl_accounts.php:60
+msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:447
-msgid "Tax Type"
+#: gl\manage\gl_accounts.php:66
+msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_quick_entries.php:337
-msgid "Part"
+#: gl\manage\gl_accounts.php:72
+msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl\manage\gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl\manage\gl_accounts.php:96
+msgid "Account data has been updated."
msgstr ""
-#: gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: gl\manage\gl_accounts.php:105
+msgid "New account has been added."
msgstr ""
-#: gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl\manage\gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl\manage\gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+#: gl\manage\gl_accounts.php:130
msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl\manage\gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
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\gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl\manage\gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl\manage\gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: gl\manage\gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl\manage\gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl\manage\gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
-#: reporting/reports_main.php:81 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:107
-#: reporting/reports_main.php:114 reporting/reports_main.php:149
-#: reporting/reports_main.php:155 reporting/reports_main.php:204
-msgid "From"
+#: gl\manage\gl_accounts.php:189
+msgid "Selected account has been deleted"
msgstr ""
-#: gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
+msgid "New account"
msgstr ""
-#: gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl\manage\gl_accounts.php:254
+msgid "Account Code 2:"
msgstr ""
-#: gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl\manage\gl_accounts.php:256
+msgid "Account Name:"
msgstr ""
-#: gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl\manage\gl_accounts.php:258
+msgid "Account Group:"
msgstr ""
-#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl\manage\gl_accounts.php:260
+msgid "Account Tags:"
msgstr ""
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:121
-#: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:106
-msgid "Account Code"
+#: gl\manage\gl_accounts.php:262
+msgid "Account status:"
msgstr ""
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:121 gl/includes/ui/gl_bank_ui.inc:124
-#: gl/includes/ui/gl_bank_ui.inc:127 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl\manage\gl_accounts.php:267
+msgid "Add Account"
msgstr ""
-#: gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl\manage\gl_accounts.php:271
+msgid "Update Account"
msgstr ""
-#: gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl\manage\gl_accounts.php:272
+msgid "Delete account"
msgstr ""
-#: gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
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\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: 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/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: gl/view/gl_trans_view.php:120
-msgid "This transaction has been voided."
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:82
-#: reporting/reports_main.php:89 reporting/reports_main.php:96
-#: reporting/reports_main.php:108 reporting/reports_main.php:115
-#: reporting/reports_main.php:150 reporting/reports_main.php:156
-#: reporting/reports_main.php:205
-msgid "To"
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
msgstr ""
-#: gl/includes/db/gl_db_rates.inc:129
-#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
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:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
-#: sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl\manage\gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:62 inventory/purchasing_data.php:184
-#: inventory/purchasing_data.php:188 purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
-msgid "Supplier:"
+#: gl\manage\gl_account_types.php:32
+msgid "The account group id cannot be empty."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:65 sales/manage/recurrent_invoices.php:151
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:278
-msgid "Customer:"
+#: gl\manage\gl_account_types.php:38
+msgid "The account group name cannot be empty."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:69 sales/customer_payments.php:239
-#: sales/manage/recurrent_invoices.php:154
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:285
-msgid "Branch:"
+#: gl\manage\gl_account_types.php:45
+msgid "This account group id is already in use."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: gl\manage\gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:156 includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:521
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:203
-msgid "Edit document line"
+#: gl\manage\gl_account_types.php:70
+msgid "Selected account type has been updated"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:158 includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:205
-msgid "Remove line from document"
+#: gl\manage\gl_account_types.php:75
+msgid "New account type has been added"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:247 gl/includes/ui/gl_journal_ui.inc:222
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:556
-msgid "Confirm changes"
+#: gl\manage\gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:249 gl/includes/ui/gl_journal_ui.inc:224
-#: includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:558
-msgid "Cancel changes"
+#: gl\manage\gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:254 gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:564
-msgid "Add Item"
+#: gl\manage\gl_account_types.php:113
+msgid "Selected account group has been deleted"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:255
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:565
-msgid "Add new item to document"
+#: gl\manage\gl_account_types.php:133
+msgid "Group ID"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl\manage\gl_account_types.php:133
+msgid "Subgroup Of"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl\manage\gl_account_types.php:192
+msgid "ID:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl\manage\gl_account_types.php:195
+msgid "Subgroup Of:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
+msgid "Class:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl\manage\gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: includes/access_levels.inc:56
-msgid "System administration"
+#: gl\manage\gl_quick_entries.php:58 includes\ui\attachment.inc:163
+#: includes\ui\class.crud_view.inc:305 includes\ui\class.crud_view.inc:309
+#: includes\ui\simple_crud_class.inc:219 includes\ui\ui_input.inc:225
+msgid "Add new"
msgstr ""
-#: includes/access_levels.inc:57
-msgid "Company setup"
+#: gl\manage\gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: includes/access_levels.inc:58
-msgid "Special maintenance"
+#: gl\manage\gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: includes/access_levels.inc:59
-msgid "Sales configuration"
+#: gl\manage\gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: includes/access_levels.inc:60
-msgid "Sales transactions"
+#: gl\manage\gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: includes/access_levels.inc:61
-msgid "Sales related reports"
+#: gl\manage\gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: gl\manage\gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: gl\manage\gl_quick_entries.php:134
+msgid "New quick entry line has been added"
msgstr ""
-#: includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: gl\manage\gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: gl\manage\gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: includes/access_levels.inc:66
-msgid "Inventory operations"
+#: gl\manage\gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: gl\manage\gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-#: includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: includes/access_levels.inc:69
-msgid "Manufacturing transactions"
+#: gl\manage\gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: gl\manage\gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: gl\manage\gl_quick_entries.php:252
+msgid "Base Amount Description"
msgstr ""
-#: includes/access_levels.inc:72 inventory/manage/items.php:351
-#: reporting/reports_main.php:208
-msgid "Dimensions"
+#: gl\manage\gl_quick_entries.php:253
+msgid "Default Base Amount"
msgstr ""
-#: includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: gl\manage\gl_quick_entries.php:262
+msgid "Quick Entry Lines"
msgstr ""
-#: includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
+msgid "Post"
msgstr ""
-#: includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: 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 ""
-#: includes/access_levels.inc:93
-msgid "Install/update companies"
+#: gl\manage\gl_quick_entries.php:329
+msgid "Posted"
msgstr ""
-#: includes/access_levels.inc:94
-msgid "Install/update languages"
+#: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+msgid "Tax Type"
msgstr ""
-#: includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: gl\manage\gl_quick_entries.php:346
+msgid "Part"
msgstr ""
-#: includes/access_levels.inc:96
-msgid "Software upgrades"
+#: gl\manage\gl_quick_entries.php:350
+msgid "Line memo"
msgstr ""
-#: includes/access_levels.inc:100
-msgid "Company parameters"
+#: gl\manage\revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: includes/access_levels.inc:101
-msgid "Access levels edition"
+#: gl\manage\revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
msgstr ""
-#: includes/access_levels.inc:102
-msgid "Users setup"
+#: gl\manage\revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
msgstr ""
-#: includes/access_levels.inc:104
-msgid "Printers configuration"
+#: gl\manage\revaluate_currencies.php:82
+msgid "Date for Revaluation:"
msgstr ""
-#: includes/access_levels.inc:105
-msgid "Print profiles"
+#: gl\manage\revaluate_currencies.php:86
+msgid "Revaluate Currencies"
msgstr ""
-#: includes/access_levels.inc:106
-msgid "Payment terms"
+#: gl\view\accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: includes/access_levels.inc:107
-msgid "Shipping ways"
+#: 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/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: gl\view\bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: 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/access_levels.inc:110
-msgid "Inventory movement types"
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: gl\view\bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: includes/access_levels.inc:112
-msgid "Forms setup"
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
+msgid "This transfer has been voided."
msgstr ""
-#: includes/access_levels.inc:113
-msgid "Contact categories"
+#: gl\view\gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: gl\view\gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
+msgid "Settle currency"
msgstr ""
-#: includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-#: includes/access_levels.inc:120
-msgid "Attaching documents"
+#: gl\view\gl_deposit_view.php:77
+msgid "Deposit Type"
msgstr ""
-#: includes/access_levels.inc:121
-msgid "Display preferences"
+#: gl\view\gl_deposit_view.php:86
+msgid "This deposit has been voided."
msgstr ""
-#: includes/access_levels.inc:122
-msgid "Password changes"
+#: gl\view\gl_deposit_view.php:92
+msgid "There are no items for this deposit."
msgstr ""
-#: includes/access_levels.inc:127
-msgid "Sales types"
+#: gl\view\gl_deposit_view.php:97
+msgid "Items for this Deposit"
msgstr ""
-#: includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: gl\view\gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: gl\view\gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: gl\view\gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: includes/access_levels.inc:132
-msgid "Sales templates"
+#: 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 ""
-#: includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
+msgid "This payment has been voided."
msgstr ""
-#: includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: gl\view\gl_payment_view.php:90
+msgid "There are no items for this payment."
msgstr ""
-#: includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: gl\view\gl_payment_view.php:95
+msgid "Items for this Payment"
msgstr ""
-#: includes/access_levels.inc:137
-msgid "Sales quotations"
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
msgstr ""
-#: includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: gl\view\gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: includes/access_levels.inc:139
+#: 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 ""
+
+#: 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 includes\dashboard.inc:332
+#: inventory\manage\items.php:476 reporting\reports_main.php:350
+msgid "Dimensions"
+msgstr ""
+
+#: includes\access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes\access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes\access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes\access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes\access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes\access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes\access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes\access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes\access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes\access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes\access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes\access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes\access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes\access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes\access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes\access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes\access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes\access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes\access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes\access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes\access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes\access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes\access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes\access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes\access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes\access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes\access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes\access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes\access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes\access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes\access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes\access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes\access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes\access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes\access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes\access_levels.inc:146
msgid "Sales deliveries edition"
msgstr ""
-#: includes/access_levels.inc:140
+#: includes\access_levels.inc:147
msgid "Sales invoices edition"
msgstr ""
-#: includes/access_levels.inc:141
+#: includes\access_levels.inc:148
msgid "Sales credit notes against invoice"
msgstr ""
-#: includes/access_levels.inc:142
+#: includes\access_levels.inc:149
msgid "Sales freehand credit notes"
msgstr ""
-#: includes/access_levels.inc:143
+#: includes\access_levels.inc:150
msgid "Customer payments entry"
msgstr ""
-#: includes/access_levels.inc:144
+#: includes\access_levels.inc:151
msgid "Customer payments allocation"
msgstr ""
-#: includes/access_levels.inc:146
+#: includes\access_levels.inc:153
msgid "Sales analytical reports"
msgstr ""
-#: includes/access_levels.inc:147
+#: includes\access_levels.inc:154
msgid "Sales document bulk reports"
msgstr ""
-#: includes/access_levels.inc:148
+#: includes\access_levels.inc:155
msgid "Sales prices listing"
msgstr ""
-#: includes/access_levels.inc:149
+#: includes\access_levels.inc:156
msgid "Sales staff listing"
msgstr ""
-#: includes/access_levels.inc:150
+#: includes\access_levels.inc:157
msgid "Customer bulk listing"
msgstr ""
-#: includes/access_levels.inc:151
+#: includes\access_levels.inc:158
msgid "Customer status report"
msgstr ""
-#: includes/access_levels.inc:152
+#: includes\access_levels.inc:159
msgid "Customer payments report"
msgstr ""
-#: includes/access_levels.inc:157
+#: includes\access_levels.inc:164
msgid "Purchase price changes"
msgstr ""
-#: includes/access_levels.inc:159
+#: includes\access_levels.inc:166
msgid "Supplier transactions view"
msgstr ""
-#: includes/access_levels.inc:160
+#: includes\access_levels.inc:167
msgid "Suppliers changes"
msgstr ""
-#: includes/access_levels.inc:161
+#: includes\access_levels.inc:168
msgid "Purchase order entry"
msgstr ""
-#: includes/access_levels.inc:162
+#: includes\access_levels.inc:169
msgid "Purchase receive"
msgstr ""
-#: includes/access_levels.inc:163
+#: includes\access_levels.inc:170
msgid "Supplier invoices"
msgstr ""
-#: includes/access_levels.inc:164
+#: includes\access_levels.inc:171
msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: includes/access_levels.inc:165
+#: includes\access_levels.inc:172
msgid "Supplier credit notes"
msgstr ""
-#: includes/access_levels.inc:166
+#: includes\access_levels.inc:173
msgid "Supplier payments"
msgstr ""
-#: includes/access_levels.inc:167
+#: includes\access_levels.inc:174
msgid "Supplier payments allocations"
msgstr ""
-#: includes/access_levels.inc:169
+#: includes\access_levels.inc:176
msgid "Supplier analytical reports"
msgstr ""
-#: includes/access_levels.inc:170
+#: includes\access_levels.inc:177
msgid "Supplier document bulk reports"
msgstr ""
-#: includes/access_levels.inc:171
+#: includes\access_levels.inc:178
msgid "Supplier payments report"
msgstr ""
-#: includes/access_levels.inc:175
+#: includes\access_levels.inc:182
msgid "Stock items add/edit"
msgstr ""
-#: includes/access_levels.inc:176
+#: includes\access_levels.inc:183
msgid "Sales kits"
msgstr ""
-#: includes/access_levels.inc:177
+#: includes\access_levels.inc:184
msgid "Item categories"
msgstr ""
-#: includes/access_levels.inc:178
+#: includes\access_levels.inc:185
msgid "Units of measure"
msgstr ""
-#: includes/access_levels.inc:180
+#: includes\access_levels.inc:187
msgid "Stock status view"
msgstr ""
-#: includes/access_levels.inc:181
+#: includes\access_levels.inc:188
msgid "Stock transactions view"
msgstr ""
-#: includes/access_levels.inc:182
+#: includes\access_levels.inc:189
msgid "Foreign item codes entry"
msgstr ""
-#: includes/access_levels.inc:183
+#: includes\access_levels.inc:190
msgid "Inventory location transfers"
msgstr ""
-#: includes/access_levels.inc:184
+#: includes\access_levels.inc:191
msgid "Inventory adjustments"
msgstr ""
-#: includes/access_levels.inc:186
+#: includes\access_levels.inc:193
msgid "Reorder levels"
msgstr ""
-#: includes/access_levels.inc:187
+#: includes\access_levels.inc:194
msgid "Items analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:188
+#: includes\access_levels.inc:195
msgid "Inventory valuation report"
msgstr ""
-#: includes/access_levels.inc:193
+#: includes\access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes\access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes\access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes\access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes\access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
+msgid "Depreciation"
+msgstr ""
+
+#: includes\access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:214
msgid "Bill of Materials"
msgstr ""
-#: includes/access_levels.inc:195
+#: includes\access_levels.inc:216
msgid "Manufacturing operations view"
msgstr ""
-#: includes/access_levels.inc:196
+#: includes\access_levels.inc:217
msgid "Work order entry"
msgstr ""
-#: includes/access_levels.inc:197
+#: includes\access_levels.inc:218
msgid "Material issues entry"
msgstr ""
-#: includes/access_levels.inc:198
+#: includes\access_levels.inc:219
msgid "Final product receive"
msgstr ""
-#: includes/access_levels.inc:199
+#: includes\access_levels.inc:220
msgid "Work order releases"
msgstr ""
-#: includes/access_levels.inc:201
+#: includes\access_levels.inc:222
msgid "Work order analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:202
+#: includes\access_levels.inc:223
msgid "Manufacturing cost inquiry"
msgstr ""
-#: includes/access_levels.inc:203
+#: includes\access_levels.inc:224
msgid "Work order bulk reports"
msgstr ""
-#: includes/access_levels.inc:204
+#: includes\access_levels.inc:225
msgid "Bill of materials reports"
msgstr ""
-#: includes/access_levels.inc:208
+#: includes\access_levels.inc:229
msgid "Dimension tags"
msgstr ""
-#: includes/access_levels.inc:210
+#: includes\access_levels.inc:231
msgid "Dimension view"
msgstr ""
-#: includes/access_levels.inc:212
+#: includes\access_levels.inc:233
msgid "Dimension entry"
msgstr ""
-#: includes/access_levels.inc:214
+#: includes\access_levels.inc:235
msgid "Dimension reports"
msgstr ""
-#: includes/access_levels.inc:218
+#: includes\access_levels.inc:239
msgid "Item tax type definitions"
msgstr ""
-#: includes/access_levels.inc:219
+#: includes\access_levels.inc:240
msgid "GL accounts edition"
msgstr ""
-#: includes/access_levels.inc:220
+#: includes\access_levels.inc:241
msgid "GL account groups"
msgstr ""
-#: includes/access_levels.inc:221
+#: includes\access_levels.inc:242
msgid "GL account classes"
msgstr ""
-#: includes/access_levels.inc:222
+#: includes\access_levels.inc:243
msgid "Quick GL entry definitions"
msgstr ""
-#: includes/access_levels.inc:224
+#: includes\access_levels.inc:245
msgid "Bank accounts"
msgstr ""
-#: includes/access_levels.inc:225
+#: includes\access_levels.inc:246
msgid "Tax rates"
msgstr ""
-#: includes/access_levels.inc:226
+#: includes\access_levels.inc:247
msgid "Tax groups"
msgstr ""
-#: includes/access_levels.inc:227
+#: includes\access_levels.inc:248
msgid "Fiscal years maintenance"
msgstr ""
-#: includes/access_levels.inc:228
+#: includes\access_levels.inc:249
msgid "Company GL setup"
msgstr ""
-#: includes/access_levels.inc:229
+#: includes\access_levels.inc:250
msgid "GL Account tags"
msgstr ""
-#: includes/access_levels.inc:230
+#: includes\access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:253
msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: includes/access_levels.inc:232
+#: includes\access_levels.inc:255
msgid "Bank transactions view"
msgstr ""
-#: includes/access_levels.inc:233
+#: includes\access_levels.inc:256
msgid "GL postings view"
msgstr ""
-#: includes/access_levels.inc:234
+#: includes\access_levels.inc:257
msgid "Exchange rate table changes"
msgstr ""
-#: includes/access_levels.inc:235
+#: includes\access_levels.inc:258
msgid "Bank payments"
msgstr ""
-#: includes/access_levels.inc:236
+#: includes\access_levels.inc:259
msgid "Bank deposits"
msgstr ""
-#: includes/access_levels.inc:237
+#: includes\access_levels.inc:260
msgid "Bank account transfers"
msgstr ""
-#: includes/access_levels.inc:238
+#: includes\access_levels.inc:261
msgid "Bank reconciliation"
msgstr ""
-#: includes/access_levels.inc:239
+#: includes\access_levels.inc:262
msgid "Manual journal entries"
msgstr ""
-#: includes/access_levels.inc:240
+#: includes\access_levels.inc:263
msgid "Journal entries to bank related accounts"
msgstr ""
-#: includes/access_levels.inc:241
+#: includes\access_levels.inc:264
msgid "Budget edition"
msgstr ""
-#: includes/access_levels.inc:242
+#: includes\access_levels.inc:265
msgid "Item standard costs"
msgstr ""
-#: includes/access_levels.inc:245
+#: includes\access_levels.inc:268
msgid "GL analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:246
+#: includes\access_levels.inc:269
msgid "Tax reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:247
+#: includes\access_levels.inc:270
msgid "Bank reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:248
+#: includes\access_levels.inc:271
msgid "GL reports and inquiries"
msgstr ""
-#: includes/banking.inc:100
+#: includes\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:79
+#: includes\current_user.inc:102
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
-#: includes/ui/ui_controls.inc.orig:174 includes/ui/ui_view.inc:843
-msgid "Back"
+#: includes\current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:90
-msgid "System is available for site admin only until full database upgrade"
+#: includes\current_user.inc:170
+msgid "New password for"
msgstr ""
-#: includes/current_user.inc:428
+#: includes\current_user.inc:618
msgid "Requesting data..."
msgstr ""
-#: includes/errors.inc:76
-msgid "in file"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
msgstr ""
-#: includes/errors.inc:76
-msgid "at line "
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
msgstr ""
-#: includes/errors.inc:123
-msgid "Debug mode database warning:"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
msgstr ""
-#: includes/errors.inc:125
-msgid "DATABASE ERROR :"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
msgstr ""
-#: includes/errors.inc:156
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
msgstr ""
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
msgstr ""
-#: includes/packages.inc:190
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
msgstr ""
-#: includes/packages.inc:295
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
msgstr ""
-#: includes/packages.inc:311
-msgid "Repository version does not match application version."
+#: includes\dashboard.inc:134
+msgid "Tables"
msgstr ""
-#: includes/packages.inc:325
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
+#: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
+#: themes\canvas\renderer.php:89
+msgid "Customers"
msgstr ""
-#: includes/packages.inc:358
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
msgstr ""
-#: includes/packages.inc:613 includes/packages.inc:664
-#, php-format
-msgid "Package '%s' not found."
+#: includes\dashboard.inc:186
+msgid "Salesmen"
msgstr ""
-#: includes/session.inc:39
-msgid "Incorrect Password"
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
msgstr ""
-#: includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: includes\dashboard.inc:200 includes\dashboard.inc:410
+#: includes\dashboard.inc:444 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1051 includes\sysnames.inc:44
+#: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
+#: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
+#: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
+#: reporting\rep304.php:127 reporting\rep304.php:137
+#: reporting\reports_main.php:34 reporting\reports_main.php:38
+#: reporting\reports_main.php:47 reporting\reports_main.php:59
+#: reporting\reports_main.php:115 reporting\reports_main.php:134
+#: reporting\reports_main.php:260 sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
+#: sales\customer_invoice.php:432
+#: sales\allocations\customer_allocation_main.php:96
+#: sales\allocations\customer_allocation_main.php:104
+#: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
+#: sales\inquiry\customer_allocation_inquiry.php:153
+#: sales\inquiry\customer_allocation_inquiry.php:163
+#: sales\inquiry\customer_inquiry.php:205
+#: sales\inquiry\customer_inquiry.php:218
+#: sales\inquiry\sales_deliveries_view.php:170
+#: sales\inquiry\sales_orders_view.php:274
+#: sales\inquiry\sales_orders_view.php:288
+#: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
+msgid "Customer"
msgstr ""
-#: includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: includes\dashboard.inc:202
+msgid "Sales Total"
msgstr ""
-#: includes/session.inc:43
-msgid "Try again"
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
msgstr ""
-#: includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
+#: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
+#: themes\canvas\renderer.php:99
+msgid "Suppliers"
msgstr ""
-#: includes/session.inc:63
-msgid "Please contact your system administrator."
+#: includes\dashboard.inc:220
+msgid "New Orders"
msgstr ""
-#: includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
msgstr ""
-#: includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes\dashboard.inc:237 includes\dashboard.inc:415
+#: includes\dashboard.inc:486 includes\dashboard.inc:1095
+#: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
+#: includes\sysnames.inc:212 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:98
+#: purchasing\allocations\supplier_allocation_main.php:106
+#: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
+#: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
+#: purchasing\inquiry\po_search_completed.php:121
+#: purchasing\inquiry\suppliers_list.php:41
+#: purchasing\inquiry\suppliers_list.php:53
+#: purchasing\inquiry\supplier_allocation_inquiry.php:139
+#: purchasing\inquiry\supplier_allocation_inquiry.php:152
+#: purchasing\inquiry\supplier_inquiry.php:177
+#: purchasing\inquiry\supplier_inquiry.php:192
+#: purchasing\view\view_supp_credit.php:42
+#: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
+#: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
+#: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
+#: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
+#: reporting\reports_main.php:163 reporting\reports_main.php:167
+#: reporting\reports_main.php:176 reporting\reports_main.php:188
+#: reporting\reports_main.php:196 reporting\reports_main.php:203
+#: reporting\reports_main.php:276 reporting\reports_main.php:309
+msgid "Supplier"
msgstr ""
-#: includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
msgstr ""
-#: includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes\dashboard.inc:255 includes\dashboard.inc:319
+#: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
+#: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
+#: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
+#: reporting\rep402.php:152 reporting\reports_main.php:277
+#: reporting\reports_main.php:310 reporting\reports_main.php:324
+#: themes\canvas\renderer.php:105
+msgid "Items"
msgstr ""
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
msgstr ""
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: includes\dashboard.inc:261
+msgid "Kits"
msgstr ""
-#: includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
msgstr ""
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
msgstr ""
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
msgstr ""
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
msgstr ""
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes\dashboard.inc:293
+msgid "Categories"
msgstr ""
-#: includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
msgstr ""
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes\dashboard.inc:307
+msgid "Total Sales"
msgstr ""
-#: includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes\dashboard.inc:310
+msgid "Total Costs"
msgstr ""
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes\dashboard.inc:321
+msgid "Total Results"
msgstr ""
-#: includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes\dashboard.inc:335
+msgid "Type 2 Dimensions"
msgstr ""
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
msgstr ""
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
-msgid "Work Order"
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
msgstr ""
-#: includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes\dashboard.inc:362
+msgid "Receivables"
msgstr ""
-#: includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes\dashboard.inc:365
+msgid "Payables"
msgstr ""
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
-#: sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:613
-msgid "Sales Quotation"
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
msgstr ""
-#: includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes\dashboard.inc:396
+msgid "Extensions"
msgstr ""
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes\dashboard.inc:399
+msgid "Languages"
msgstr ""
-#: includes/sysnames.inc:48
-msgid "BP"
+#: includes\dashboard.inc:402
+msgid "Database Size"
msgstr ""
-#: includes/sysnames.inc:49
-msgid "BD"
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
msgstr ""
-#: includes/sysnames.inc:50
-msgid "BT"
+#: includes\dashboard.inc:468 includes\dashboard.inc:556
+#: includes\dashboard.inc:598 includes\dashboard.inc:738
+#: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
+#: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
+msgid "Sales"
msgstr ""
-#: includes/sysnames.inc:51
-msgid "SI"
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: includes/sysnames.inc:52
-msgid "CN"
+#: includes\dashboard.inc:510
+msgid "Purchases"
msgstr ""
-#: includes/sysnames.inc:53
-msgid "CP"
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:450
-msgid "DN"
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
msgstr ""
-#: includes/sysnames.inc:55
-msgid "IT"
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: includes/sysnames.inc:56
-msgid "IA"
+#: includes\dashboard.inc:556 includes\dashboard.inc:601
+#: includes\dashboard.inc:739 includes\dashboard.inc:778
+#: manufacturing\search_work_orders.php:141
+msgid "Costs"
msgstr ""
-#: includes/sysnames.inc:57
-msgid "PO"
+#: includes\dashboard.inc:556 includes\dashboard.inc:602
+#: includes\dashboard.inc:740 includes\dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:558
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
+#: purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\rep301.php:168
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep401.php:71
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:191
+#: reporting\includes\doctext.inc:226 sales\customer_invoice.php:519
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Quantity"
msgstr ""
-#: includes/sysnames.inc:58
-msgid "PI"
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: includes/sysnames.inc:59
-msgid "PC"
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
msgstr ""
-#: includes/sysnames.inc:60
-msgid "SP"
+#: includes\dashboard.inc:667
+msgid "Class Balances"
msgstr ""
-#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
-msgid "GRN"
+#: includes\dashboard.inc:696
+msgid "Totals"
msgstr ""
-#: includes/sysnames.inc:62
-msgid "WO"
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
msgstr ""
-#: includes/sysnames.inc:63
-msgid "WI"
+#: includes\dashboard.inc:741
+msgid "Week"
msgstr ""
-#: includes/sysnames.inc:64
-msgid "WP"
+#: includes\dashboard.inc:741
+msgid "Weeks"
msgstr ""
-#: includes/sysnames.inc:65
-msgid "SO"
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
msgstr ""
-#: includes/sysnames.inc:66
-msgid "SQ"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
msgstr ""
-#: includes/sysnames.inc:67
-msgid "CU"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
msgstr ""
-#: includes/sysnames.inc:68
-msgid "Dim"
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
msgstr ""
-#: includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
msgstr ""
-#: includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes\dashboard.inc:825 includes\dashboard.inc:881
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: purchasing\inquiry\supplier_inquiry.php:44
+#: purchasing\inquiry\supplier_inquiry.php:45
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
+#: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
+#: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
+#: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
+#: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
+#: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
+#: sales\inquiry\customer_inquiry.php:121
+#: sales\inquiry\customer_inquiry.php:122
+#: sales\inquiry\customer_inquiry.php:123
+#: sales\manage\recurrent_invoices.php:128
+msgid "Days"
msgstr ""
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
-msgid "Credit Account"
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
msgstr ""
-#: includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes\dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
msgstr ""
-#: includes/sysnames.inc:83
-msgid "Transfer"
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
msgstr ""
-#: includes/sysnames.inc:84
-msgid "Cheque"
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
msgstr ""
-#: includes/sysnames.inc:86 includes/sysnames.inc:180
-msgid "Cash"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
msgstr ""
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
-#: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep304.php:114 reporting/rep304.php:124
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:43 reporting/reports_main.php:101
-#: reporting/reports_main.php:188 sales/create_recurrent_invoices.php:98
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
-#: sales/customer_invoice.php:372
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:218
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1051
+#: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
+#: sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
+#: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\customer_inquiry.php:206
+#: sales\inquiry\sales_deliveries_view.php:172
+#: sales\inquiry\sales_orders_view.php:275
+#: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
+#: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
+#: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
+msgid "Branch"
msgstr ""
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:118
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:165
-#: purchasing/inquiry/supplier_inquiry.php:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
-#: reporting/rep203.php:98 reporting/rep204.php:88
-#: reporting/reports_main.php:119 reporting/reports_main.php:123
-#: reporting/reports_main.php:130 reporting/reports_main.php:139
-#: reporting/reports_main.php:145
-msgid "Supplier"
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
msgstr ""
-#: includes/sysnames.inc:105
-msgid "Assemble"
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
msgstr ""
-#: includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
msgstr ""
-#: includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
msgstr ""
-#: includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
msgstr ""
-#: includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes\dashboard.inc:1124
+#: purchasing\inquiry\supplier_allocation_inquiry.php:158
+#: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
+#: sales\inquiry\customer_allocation_inquiry.php:168
+#: sales\inquiry\customer_inquiry.php:225
+#: sales\inquiry\sales_deliveries_view.php:196
+#: sales\inquiry\sales_orders_view.php:334
+msgid "Marked items are overdue."
msgstr ""
-#: includes/sysnames.inc:119
-msgid "Assets"
+#: includes\dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:1145 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:107
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:74
+#: manufacturing\search_work_orders.php:167
+#: manufacturing\inquiry\where_used_inquiry.php:45
+#: manufacturing\manage\bom_edit.php:43 purchasing\inquiry\po_search.php:120
+#: purchasing\inquiry\po_search.php:131
+#: purchasing\inquiry\po_search_completed.php:122
+#: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
+#: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
+#: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
+#: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
+#: reporting\rep402.php:136 reporting\rep402.php:153 reporting\rep451.php:87
+#: reporting\reports_main.php:233 reporting\reports_main.php:240
+#: reporting\reports_main.php:246 reporting\reports_main.php:259
+#: reporting\reports_main.php:275 reporting\reports_main.php:285
+#: reporting\reports_main.php:293 reporting\reports_main.php:308
+#: reporting\reports_main.php:325 sales\manage\sales_points.php:84
+msgid "Location"
msgstr ""
-#: includes/sysnames.inc:121
-msgid "Equity"
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
msgstr ""
-#: includes/sysnames.inc:122
-msgid "Income"
+#: includes\dashboard.inc:1145
+msgid "Reorder"
msgstr ""
-#: includes/sysnames.inc:123
-msgid "Cost of Goods Sold"
+#: includes\dashboard.inc:1145
+msgid "qty"
msgstr ""
-#: includes/sysnames.inc:124
-msgid "Expense"
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
msgstr ""
-#: includes/sysnames.inc:131
-msgid "Remainder"
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: includes/sysnames.inc:133
-msgid "Amount, increase base"
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: includes/sysnames.inc:134
-msgid "Amount, reduce base"
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
msgstr ""
-#: includes/sysnames.inc:135
-msgid "% amount of base"
+#: includes\data_checks.inc:674 sales\credit_note_entry.php:199
+#: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
+#: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
+msgid "The entered reference is already in use."
msgstr ""
-#: includes/sysnames.inc:136
-msgid "% amount of base, increase base"
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
msgstr ""
-#: includes/sysnames.inc:137
-msgid "% amount of base, reduce base"
+#: includes\errors.inc:134
+msgid "in file"
msgstr ""
-#: includes/sysnames.inc:138
-msgid "Taxes added"
+#: includes\errors.inc:134
+msgid "at line "
msgstr ""
-#: includes/sysnames.inc:139
-msgid "Taxes added, increase base"
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
msgstr ""
-#: includes/sysnames.inc:140
-msgid "Taxes added, reduce base"
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
msgstr ""
-#: includes/sysnames.inc:141
-msgid "Taxes included"
+#: includes\errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: includes/sysnames.inc:142
-msgid "Taxes included, increase base"
+#: includes\main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: includes/sysnames.inc:143
-msgid "Taxes included, reduce base"
+#: includes\packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: includes/sysnames.inc:150
-msgid "Supplier Invoice/Credit"
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
msgstr ""
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: 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/sysnames.inc:157
-msgid "Purchased"
+#: includes\packages.inc:311 includes\packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: includes/sysnames.inc:158
-msgid "Service"
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: includes/sysnames.inc:171
-msgid "Customer branch"
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
msgstr ""
-#: includes/sysnames.inc:173
-msgid "Shipper"
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: includes/sysnames.inc:174
-msgid "Company internal"
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: includes/sysnames.inc:179
-msgid "Prepayment"
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: includes/sysnames.inc:181
-msgid "After No. of Days"
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: includes/sysnames.inc:182
-msgid "Day In Following Month"
+#: includes\references.inc:107
+msgid "Invalid refline template."
msgstr ""
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-msgid "Info"
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
msgstr ""
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: includes\session.inc:139
+msgid "Incorrect Password"
msgstr ""
-#: includes/system_tests.inc:18
-msgid "Required "
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: 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/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes\session.inc:142 includes\session.inc:156
+msgid "Try again"
msgstr ""
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes\session.inc:152
+msgid "Incorrect Email"
msgstr ""
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes\session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
msgstr ""
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes\session.inc:167
+msgid "New password sent"
msgstr ""
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes\session.inc:170
+msgid "Login here"
msgstr ""
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
msgstr ""
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
msgstr ""
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+msgid "Bank Deposit"
msgstr ""
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes\sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes\sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: includes/system_tests.inc:145
-msgid "Disabled"
+#: includes\sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes\sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes\sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: includes\sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311
+#: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
+msgid "Purchase Order"
msgstr ""
-#: includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+msgid "Supplier Invoice"
msgstr ""
-#: includes/system_tests.inc:193 includes/system_tests.inc:200
-#: includes/system_tests.inc:208 includes/system_tests.inc:225
-#: includes/system_tests.inc:340 includes/system_tests.inc:349
-#: includes/system_tests.inc:358
-#, php-format
-msgid "'%s' is not writeable"
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
+msgid "Supplier Credit Note"
msgstr ""
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes\sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
+msgid "Work Order"
msgstr ""
-#: includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes\sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes\sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes\sysnames.inc:40 sales\inquiry\sales_orders_view.php:131
+#: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
+msgid "Sales Order"
msgstr ""
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
msgstr ""
-#: includes/system_tests.inc:295 includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes\sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
msgstr ""
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes\sysnames.inc:54
+msgid "GJ"
msgstr ""
-#: includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes\sysnames.inc:55
+msgid "BP"
msgstr ""
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes\sysnames.inc:56
+msgid "BD"
msgstr ""
-#: includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: includes\sysnames.inc:57
+msgid "BT"
msgstr ""
-#: includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes\sysnames.inc:58
+msgid "SI"
msgstr ""
-#: includes/system_tests.inc:385
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes\sysnames.inc:59
+msgid "CN"
msgstr ""
-#: includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes\sysnames.inc:60
+msgid "CP"
msgstr ""
-#: includes/system_tests.inc:411
-msgid "Test"
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
msgstr ""
-#: includes/system_tests.inc:411
-msgid "Test type"
+#: includes\sysnames.inc:62
+msgid "IT"
msgstr ""
-#: includes/system_tests.inc:411 includes/ui/view_package.php:37
-#: reporting/rep204.php:83 reporting/rep301.php:100
-msgid "Value"
+#: includes\sysnames.inc:63
+msgid "IA"
msgstr ""
-#: includes/system_tests.inc:411 reporting/reports_main.php:39
-#: reporting/reports_main.php:48 reporting/reports_main.php:56
-#: reporting/reports_main.php:64 reporting/reports_main.php:72
-#: reporting/reports_main.php:78 reporting/reports_main.php:86
-#: reporting/reports_main.php:93 reporting/reports_main.php:99
-#: reporting/reports_main.php:105 reporting/reports_main.php:112
-#: reporting/reports_main.php:117 reporting/reports_main.php:126
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:146 reporting/reports_main.php:153
-#: reporting/reports_main.php:159 reporting/reports_main.php:167
-#: reporting/reports_main.php:172 reporting/reports_main.php:181
-#: reporting/reports_main.php:189 reporting/reports_main.php:194
-#: reporting/reports_main.php:201 reporting/reports_main.php:207
-#: reporting/reports_main.php:215 reporting/reports_main.php:226
-#: reporting/reports_main.php:232 reporting/reports_main.php:238
-#: reporting/reports_main.php:252 reporting/reports_main.php:259
-#: reporting/reports_main.php:269 reporting/reports_main.php:280
-#: reporting/reports_main.php:289 reporting/reports_main.php:300
-#: reporting/reports_main.php:306 reporting/reports_main.php:315
-#: reporting/reports_main.php:325 reporting/reports_main.php:333
-#: reporting/reports_main.php:343 reporting/reports_main.php:348
-#: reporting/reports_main.php:356 reporting/reports_main.php:365
-#: reporting/reports_main.php:372 reporting/reports_main.php:379
-#: reporting/reports_main.php:386 reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
-#: sales/view/view_sales_order.php:85
-msgid "Comments"
+#: includes\sysnames.inc:64
+msgid "PO"
msgstr ""
-#: includes/system_tests.inc:435
-msgid "Ok"
+#: includes\sysnames.inc:65
+msgid "PI"
msgstr ""
-#: includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes\sysnames.inc:66
+msgid "PC"
msgstr ""
-#: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
-msgid "new_sales_cost"
+#: includes\sysnames.inc:67
+msgid "SP"
msgstr ""
-#: includes/db/inventory_db.inc:287
-msgid "Sales Diff"
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
msgstr ""
-#: includes/db/inventory_db.inc:299
-msgid "new_purchase_cost"
+#: includes\sysnames.inc:69
+msgid "WO"
msgstr ""
-#: includes/db/inventory_db.inc:300
-msgid "purchase_diff"
+#: includes\sysnames.inc:70
+msgid "WI"
msgstr ""
-#: includes/db/inventory_db.inc:304
-msgid "Final diff"
+#: includes\sysnames.inc:71
+msgid "WP"
msgstr ""
-#: includes/db/inventory_db.inc:318
-msgid "Cost was "
+#: includes\sysnames.inc:72
+msgid "SO"
msgstr ""
-#: includes/db/inventory_db.inc:318
-msgid " changed to "
+#: includes\sysnames.inc:73
+msgid "SQ"
msgstr ""
-#: includes/db/inventory_db.inc:318
-msgid " for item "
+#: includes\sysnames.inc:74
+msgid "CU"
msgstr ""
-#: includes/db/inventory_db.inc:360
-msgid "Zero/negative inventory handling"
+#: includes\sysnames.inc:75
+msgid "Dim"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes\sysnames.inc:83
+msgid "Savings Account"
msgstr ""
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
-#: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:107
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:218
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-msgid "Other Allocations"
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:481
-#: reporting/includes/doctext.inc:110
-msgid "This Allocation"
+#: includes\sysnames.inc:86
+msgid "Cash Account"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:481
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes\sysnames.inc:90
+msgid "Transfer"
msgstr ""
-#: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
-msgid "Total Allocated"
+#: includes\sysnames.inc:91
+msgid "Cheque"
msgstr ""
-#: includes/ui/allocation_cart.inc:331
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
msgstr ""
-#: includes/ui/allocation_cart.inc:340
-msgid "At least one transaction is overallocated."
+#: includes\sysnames.inc:112
+msgid "Assemble"
msgstr ""
-#: includes/ui/allocation_cart.inc:358
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes\sysnames.inc:113
+msgid "Unassemble"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
msgstr ""
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
-#: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
msgstr ""
-#: includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes\sysnames.inc:120
+msgid "Materials"
msgstr ""
-#: includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes\sysnames.inc:127
+msgid "Assets"
msgstr ""
-#: includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: includes\sysnames.inc:129
+msgid "Equity"
msgstr ""
-#: includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: includes\sysnames.inc:130
+msgid "Income"
msgstr ""
-#: includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
msgstr ""
-#: includes/ui/contacts_view.inc:102
-msgid "Phone:"
+#: includes\sysnames.inc:132
+msgid "Expense"
msgstr ""
-#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
-#: sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
msgstr ""
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
-#: sales/manage/customer_branches.php:264
-msgid "Document Language:"
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
msgstr ""
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: includes\sysnames.inc:143
+msgid "% amount of base"
msgstr ""
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
msgstr ""
-#: includes/ui/contacts_view.inc:132
-msgid "The contact name cannot be empty."
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
msgstr ""
-#: includes/ui/contacts_view.inc:137
-msgid "Contact reference cannot be empty."
+#: includes\sysnames.inc:146
+msgid "Taxes added"
msgstr ""
-#: includes/ui/contacts_view.inc:142
-msgid "You have to select at least one category."
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
msgstr ""
-#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
-msgid "Show also Inactive"
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
msgstr ""
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes\sysnames.inc:149
+msgid "Taxes included"
msgstr ""
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
msgstr ""
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes\sysnames.inc:151
+msgid "Taxes included, reduce base"
msgstr ""
-#: includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes\sysnames.inc:164
+msgid "Declining balance"
msgstr ""
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes\sysnames.inc:165
+msgid "Straight line"
msgstr ""
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes\sysnames.inc:167
+msgid "One-time"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
msgstr ""
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes\sysnames.inc:175
+msgid "Service"
msgstr ""
-#: includes/ui/ui_controls.inc:123 includes/ui/ui_controls.inc.orig:123
-msgid "You should automatically be forwarded."
+#: includes\sysnames.inc:188
+msgid "Customer branch"
msgstr ""
-#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
-msgid "If this does not happen"
+#: includes\sysnames.inc:190
+msgid "Shipper"
msgstr ""
-#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
-msgid "click here"
+#: includes\sysnames.inc:191
+msgid "Company internal"
msgstr ""
-#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
-msgid "to continue"
+#: includes\sysnames.inc:196
+msgid "Prepayment"
msgstr ""
-#: includes/ui/ui_controls.inc:171 includes/ui/ui_controls.inc.orig:171
-msgid "View Attachment"
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
msgstr ""
-#: includes/ui/ui_controls.inc:174 includes/ui/ui_controls.inc.orig:174
-msgid "Close"
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
msgstr ""
-#: includes/ui/ui_controls.inc:425 includes/ui/ui_controls.inc.orig:425
-#: sales/manage/customers.php:16
-msgid "Customers"
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
msgstr ""
-#: includes/ui/ui_controls.inc:427 includes/ui/ui_controls.inc.orig:427
-msgid "Branches"
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
msgstr ""
-#: includes/ui/ui_controls.inc:429 includes/ui/ui_controls.inc.orig:429
-#: purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes\sysnames.inc:216
+msgid "Jan"
msgstr ""
-#: includes/ui/ui_controls.inc:431 includes/ui/ui_controls.inc.orig:431
-#: inventory/transfers.php:230 inventory/manage/items.php:16
-msgid "Items"
+#: includes\sysnames.inc:216
+msgid "Feb"
msgstr ""
-#: includes/ui/ui_controls.inc:576 includes/ui/ui_controls.inc.orig:575
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes\sysnames.inc:216
+msgid "Mar"
msgstr ""
-#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
-msgid "Click Here to Pick up the date"
+#: includes\sysnames.inc:216
+msgid "Apr"
msgstr ""
-#: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
-#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:168 reporting/rep304.php:172
-#: sales/manage/customer_branches.php:302
-msgid "Inactive"
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
msgstr ""
-#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
-msgid "Current Credit:"
+#: includes\sysnames.inc:216
+msgid "Jun"
msgstr ""
-#: includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes\sysnames.inc:216
+msgid "Jul"
msgstr ""
-#: includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: includes\sysnames.inc:216
+msgid "Aug"
msgstr ""
-#: includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: includes\sysnames.inc:216
+msgid "Sep"
msgstr ""
-#: includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: includes\sysnames.inc:216
+msgid "Oct"
msgstr ""
-#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
-msgid "All Suppliers"
+#: includes\sysnames.inc:216
+msgid "Nov"
msgstr ""
-#: includes/ui/ui_lists.inc:442
-msgid "Press Space tab to filter by name fragment"
+#: includes\sysnames.inc:216
+msgid "Dec"
msgstr ""
-#: includes/ui/ui_lists.inc:443
-msgid "Select supplier"
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
msgstr ""
-#: includes/ui/ui_lists.inc:487
-msgid "All Customers"
+#: includes\sysnames.inc:223
+msgid "Icelandic"
msgstr ""
-#: includes/ui/ui_lists.inc:491
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes\sysnames.inc:224
+msgid "Latvian"
msgstr ""
-#: includes/ui/ui_lists.inc:492
-msgid "Select customer"
+#: includes\sysnames.inc:225
+msgid "Romanian"
msgstr ""
-#: includes/ui/ui_lists.inc:535
-msgid "All branches"
+#: includes\sysnames.inc:226
+msgid "Slovenian"
msgstr ""
-#: includes/ui/ui_lists.inc:538
-msgid "Select customer branch"
+#: includes\sysnames.inc:227
+msgid "Polish"
msgstr ""
-#: includes/ui/ui_lists.inc:573
-msgid "All Locations"
+#: includes\sysnames.inc:228
+msgid "Estonian"
msgstr ""
-#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
-msgid "All Items"
+#: includes\sysnames.inc:229
+msgid "Spanish"
msgstr ""
-#: includes/ui/ui_lists.inc:1263
-msgid "All Sales Types"
+#: includes\sysnames.inc:230
+msgid "Swedish"
msgstr ""
-#: includes/ui/ui_lists.inc:1592
-msgid "Use Item Sales Accounts"
+#: includes\sysnames.inc:231
+msgid "Turkish"
msgstr ""
-#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
-#: includes/ui/ui_lists.inc:1938
-msgid "All Types"
+#: includes\sysnames.inc:232
+msgid "Czech"
msgstr ""
-#: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
-msgid "Sales Invoices"
+#: includes\sysnames.inc:233
+msgid "Danish"
msgstr ""
-#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
-#: includes/ui/ui_lists.inc:1941
-msgid "Overdue Invoices"
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
msgstr ""
-#: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
-#: includes/ui/ui_lists.inc:1942
-msgid "Payments"
+#: includes\sysnames.inc:235
+msgid "Slovak"
msgstr ""
-#: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
-#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
-msgid "Credit Notes"
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
msgstr ""
-#: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
-msgid "Delivery Notes"
+#: includes\sysnames.inc:237
+msgid "Persian"
msgstr ""
-#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
-msgid "Invoices"
+#: includes\sysnames.inc:238
+msgid "Hungarian"
msgstr ""
-#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
-msgid "Overdue Credit Notes"
+#: includes\sysnames.inc:239
+msgid "French"
msgstr ""
-#: includes/ui/ui_lists.inc:1939
-msgid "GRNs"
+#: includes\sysnames.inc:240
+msgid "Italian"
msgstr ""
-#: includes/ui/ui_lists.inc:1957
-msgid "Automatically put balance on back order"
+#: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
+#: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
+msgid "Info"
msgstr ""
-#: includes/ui/ui_lists.inc:1958
-msgid "Cancel any quantites not delivered"
+#: includes\system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: includes/ui/ui_lists.inc:1975
-msgid "Items Returned to Inventory Location"
+#: includes\system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: includes/ui/ui_lists.inc:1976
-msgid "Items Written Off"
+#: includes\system_tests.inc:18
+msgid "Required "
msgstr ""
-#: includes/ui/ui_lists.inc:2146
-msgid "New role"
+#: includes\system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: includes/ui/ui_lists.inc:2204
-msgid "No tags defined."
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: includes/ui/ui_lists.inc:2204
-msgid "No active tags defined."
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
msgstr ""
-#: includes/ui/ui_lists.inc:2242
-#, php-format
-msgid "Activated for '%s'"
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: includes/ui/ui_lists.inc:2245
-msgid "Available and/or installed"
+#: includes\system_tests.inc:49
+msgid "PHP version"
msgstr ""
-#: includes/ui/ui_lists.inc:2315
-msgid "Standard new company American COA (4 digit)"
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: includes/ui/ui_lists.inc:2317
-msgid "Standard American COA (4 digit) with demo data"
+#: includes\system_tests.inc:60
+msgid "Server system"
msgstr ""
-#: includes/ui/ui_msgs.inc:66
-msgid "in units of : "
+#: includes\system_tests.inc:70
+msgid "Session save path"
msgstr ""
-#: includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes\system_tests.inc:82
+msgid "Removed install wizard folder"
msgstr ""
-#: includes/ui/ui_view.inc:404 reporting/rep107.php:173
-#: reporting/rep109.php:182 reporting/rep110.php:184 reporting/rep113.php:173
-#: reporting/rep209.php:188
-msgid "Total Tax Excluded"
+#: includes\system_tests.inc:85
+msgid "Not removed"
msgstr ""
-#: includes/ui/ui_view.inc:410 includes/ui/ui_view.inc:426
-#: includes/ui/ui_view.inc:444 reporting/includes/doctext.inc:151
-msgid "Included"
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: includes/ui/ui_view.inc:476
-#: purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes\system_tests.inc:93
+msgid "Browser type"
msgstr ""
-#: includes/ui/ui_view.inc:480 reporting/includes/doctext.inc:110
-msgid "Total Amount"
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
msgstr ""
-#: includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: includes\system_tests.inc:104
+msgid "Http server type"
msgstr ""
-#: includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
msgstr ""
-#: includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
+#: includes\system_tests.inc:115
+msgid "Native gettext"
msgstr ""
-#: includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: includes/ui/ui_view.inc:754 purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "January"
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "February"
+#: includes\system_tests.inc:141
+msgid "Error logging"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "March"
+#: includes\system_tests.inc:149
+msgid "Disabled"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "April"
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "May"
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "June"
+#: includes\system_tests.inc:165
+msgid "Current database version"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "July"
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "August"
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "September"
+#: 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/ui/ui_view.inc:840
-msgid "October"
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "November"
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
msgstr ""
-#: includes/ui/ui_view.inc:840
-msgid "December"
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "Su"
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "Mo"
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "Tu"
+#: includes\system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "We"
+#: includes\system_tests.inc:292
+msgid "Main config file"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "Th"
+#: 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/ui/ui_view.inc:841
-msgid "Fr"
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "Sa"
+#: includes\system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "W"
+#: includes\system_tests.inc:313
+msgid "Database auth file"
msgstr ""
-#: includes/ui/view_package.php:7
-msgid "Package Details"
+#: 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/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes\system_tests.inc:337
+msgid "Extensions system"
msgstr ""
-#: includes/ui/view_package.php:19
-msgid "Available version"
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: includes/ui/view_package.php:20
-msgid "Package type"
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: includes/ui/view_package.php:21
-msgid "Package content"
+#: includes\system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: includes/ui/view_package.php:23
-msgid "Author"
+#: includes\system_tests.inc:424
+msgid "Test"
msgstr ""
-#: includes/ui/view_package.php:24
-msgid "Home page"
+#: includes\system_tests.inc:424
+msgid "Test type"
msgstr ""
-#: includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: includes\system_tests.inc:424 reporting\reports_main.php:42
+#: reporting\reports_main.php:53 reporting\reports_main.php:64
+#: reporting\reports_main.php:73 reporting\reports_main.php:80
+#: reporting\reports_main.php:89 reporting\reports_main.php:98
+#: reporting\reports_main.php:105 reporting\reports_main.php:114
+#: reporting\reports_main.php:124 reporting\reports_main.php:131
+#: reporting\reports_main.php:138 reporting\reports_main.php:146
+#: reporting\reports_main.php:153 reporting\reports_main.php:160
+#: reporting\reports_main.php:171 reporting\reports_main.php:182
+#: reporting\reports_main.php:191 reporting\reports_main.php:199
+#: reporting\reports_main.php:204 reporting\reports_main.php:211
+#: reporting\reports_main.php:219 reporting\reports_main.php:226
+#: reporting\reports_main.php:235 reporting\reports_main.php:241
+#: reporting\reports_main.php:252 reporting\reports_main.php:262
+#: reporting\reports_main.php:268 reporting\reports_main.php:278
+#: reporting\reports_main.php:286 reporting\reports_main.php:294
+#: reporting\reports_main.php:301 reporting\reports_main.php:311
+#: reporting\reports_main.php:320 reporting\reports_main.php:328
+#: reporting\reports_main.php:335 reporting\reports_main.php:346
+#: reporting\reports_main.php:357 reporting\reports_main.php:367
+#: reporting\reports_main.php:374 reporting\reports_main.php:380
+#: reporting\reports_main.php:387 reporting\reports_main.php:400
+#: reporting\reports_main.php:408 reporting\reports_main.php:420
+#: reporting\reports_main.php:432 reporting\reports_main.php:442
+#: reporting\reports_main.php:454 reporting\reports_main.php:461
+#: reporting\reports_main.php:472 reporting\reports_main.php:483
+#: reporting\reports_main.php:492 reporting\reports_main.php:503
+#: reporting\reports_main.php:509 reporting\reports_main.php:519
+#: reporting\reports_main.php:529 reporting\reports_main.php:537
+#: reporting\reports_main.php:545 reporting\reports_main.php:553
+#: reporting\includes\excel_report.inc:292
+#: reporting\includes\excel_report.inc:425
+#: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
+#: reporting\includes\backup\excel_report.inc:291
+#: reporting\includes\backup\excel_report.inc:424
+#: sales\view\view_sales_order.php:100
+msgid "Comments"
msgstr ""
-#: includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes\system_tests.inc:448
+msgid "Ok"
msgstr ""
-#: includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: includes\db\audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: includes/ui/view_package.php:37
-msgid "Property"
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: includes\db\class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: inventory/adjustments.php:34 inventory/transfers.php:34
+#: includes\db\class.reflines_db.inc:67
+#, php-format
msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: 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 ""
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes\db\class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes\db\class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes\db\inventory_db.inc:324
+msgid "Cost was "
msgstr ""
-#: inventory/adjustments.php:88 inventory/transfers.php:87
-#: sales/sales_order_entry.php:351
-msgid "You must enter at least one non empty item line."
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
msgstr ""
-#: inventory/adjustments.php:108 inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: includes\db\inventory_db.inc:324
+msgid " for item "
msgstr ""
-#: inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
msgstr ""
-#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
-msgid "The quantity entered is negative or invalid."
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
-msgid "The entered standard cost is negative or invalid."
+#: includes\ui\allocation_cart.inc:311
+#: purchasing\allocations\supplier_allocation_main.php:94
+#: sales\allocations\customer_allocation_main.php:92
+msgid "Transaction Type"
msgstr ""
-#: inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
msgstr ""
-#: inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_orders_view.php:234
+#: sales\inquiry\sales_orders_view.php:273
+#: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
+msgid "Ref"
msgstr ""
-#: inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
msgstr ""
-#: inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
+#: includes\ui\ui_view.inc:553
+#: purchasing\allocations\supplier_allocation_main.php:101
+#: reporting\rep112.php:159 reporting\rep210.php:157
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: sales\allocations\customer_allocation_main.php:99
+msgid "Left to Allocate"
msgstr ""
-#: inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "This Allocation"
msgstr ""
-#: inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
msgstr ""
-#: inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
msgstr ""
-#: inventory/cost_update.php:85 inventory/prices.php:56
-#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:49
-#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:395
-#: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:233
-msgid "Item:"
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
msgstr ""
-#: inventory/cost_update.php:105
-msgid "Standard Material Cost Per Unit"
+#: includes\ui\allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: inventory/cost_update.php:108
-msgid "Standard Labour Cost Per Unit"
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
+msgid "ID"
msgstr ""
-#: inventory/cost_update.php:109
-msgid "Standard Overhead Cost Per Unit"
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
+msgid "Docs Title"
msgstr ""
-#: inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes\ui\attachment.inc:84
+msgid "Date Updated"
msgstr ""
-#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
-#: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes\ui\attachment.inc:112
+msgid "Attachment Detail"
msgstr ""
-#: inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes\ui\attachment.inc:131
+msgid "Customer ID"
msgstr ""
-#: inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes\ui\attachment.inc:133
+msgid "Supplier ID"
msgstr ""
-#: inventory/prices.php:83
-msgid "This price has been updated."
+#: includes\ui\attachment.inc:139
+msgid "File:"
msgstr ""
-#: inventory/prices.php:91
-msgid "The new price has been added."
+#: includes\ui\attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
msgstr ""
-#: inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes\ui\attachment.inc:140
+msgid "File change"
msgstr ""
-#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:352 sales/customer_invoice.php:394
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes\ui\attachment.inc:140
+msgid "Select file"
msgstr ""
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:447 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
+#: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
+msgid "Submit changes"
msgstr ""
-#: inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
msgstr ""
-#: inventory/prices.php:174
-msgid "Currency:"
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
msgstr ""
-#: inventory/prices.php:176
-msgid "Sales Type:"
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
msgstr ""
-#: inventory/prices.php:184 inventory/purchasing_data.php:191
-msgid "Price:"
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
msgstr ""
-#: inventory/prices.php:184
-msgid "per"
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
msgstr ""
-#: inventory/prices.php:188
-msgid "The price is calculated."
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
msgstr ""
-#: inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-#: inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-#: inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
msgstr ""
-#: inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
msgstr ""
-#: inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
msgstr ""
-#: inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
+#: reporting\rep205.php:175 reporting\includes\header2.inc:104
+#: sales\manage\sales_people.php:99
+msgid "Fax"
msgstr ""
-#: inventory/purchasing_data.php:114
-msgid "Entered item is not defined. Please re-enter."
+#: includes\ui\contacts_view.inc:41
+msgid "email"
msgstr ""
-#: inventory/purchasing_data.php:123
-msgid "There is no purchasing data set up for the part selected"
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
msgstr ""
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Unit"
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
msgstr ""
-#: inventory/purchasing_data.php:130
-msgid "Conversion Factor"
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
msgstr ""
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Description"
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
msgstr ""
-#: inventory/purchasing_data.php:192
-msgid "Suppliers Unit of Measure:"
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
msgstr ""
-#: inventory/purchasing_data.php:198
-msgid "Conversion Factor (to our UOM):"
+#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
+#: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
+#: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: inventory/purchasing_data.php:200
-msgid "Supplier's Code or Description:"
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
msgstr ""
-#: inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
msgstr ""
-#: inventory/reorder_level.php:24 inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
-#: inventory/inquiry/stock_status.php:69
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:119
-#: purchasing/inquiry/po_search_completed.php:129
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
-#: reporting/rep303.php:122 reporting/rep304.php:123
-#: reporting/reports_main.php:165 reporting/reports_main.php:171
-#: reporting/reports_main.php:176 reporting/reports_main.php:187
-#: sales/manage/sales_points.php:84
-msgid "Location"
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
-#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
-msgid "Re-Order Level"
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
msgstr ""
-#: inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
msgstr ""
-#: inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
msgstr ""
-#: inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
msgstr ""
-#: inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
msgstr ""
-#: inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
msgstr ""
-#: inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes\ui\db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
msgstr ""
-#: inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
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 :"
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:224
-msgid "Location:"
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
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:236 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:428 sales/customer_invoice.php:446
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
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:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
-#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
-#: sales/customer_invoice.php:446 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:100
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: includes\ui\ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
+msgid "Click Here to Pick up the date"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
-msgid "Unit Cost"
+#: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
+#: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
+#: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
+#: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
+#: sales\manage\customer_branches.php:292
+msgid "Inactive"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:56
-#: manufacturing/includes/work_order_issue_ui.inc:164
-msgid "From Location:"
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
+msgid "Current Credit:"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes\ui\ui_input.inc:1013
+msgid "Bank Balance:"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes\ui\ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes\ui\ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: includes\ui\ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: inventory/includes/db/items_db.inc:125
-#: inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes\ui\ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: inventory/includes/db/items_db.inc:146
-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"
+#: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
+#: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
+#: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
+#: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
+msgid "Search items"
msgstr ""
-#: inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
+msgid "Search customers"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
-msgid "Show Movements"
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
+msgid "Search branches"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
+msgid "Search suppliers"
msgstr ""
-#: inventory/inquiry/stock_movements.php:76
-msgid "Detail"
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
+msgid "All Suppliers"
msgstr ""
-#: inventory/inquiry/stock_movements.php:77
-msgid "Quantity In"
+#: includes\ui\ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: inventory/inquiry/stock_movements.php:77
-msgid "Quantity Out"
+#: includes\ui\ui_lists.inc:547
+msgid "Select supplier"
msgstr ""
-#: inventory/inquiry/stock_movements.php:92
-msgid "Quantity on hand before"
+#: includes\ui\ui_lists.inc:597
+msgid "All Customers"
msgstr ""
-#: inventory/inquiry/stock_movements.php:180
-msgid "Quantity on hand after"
+#: includes\ui\ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes\ui\ui_lists.inc:602
+msgid "Select customer"
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."
+#: includes\ui\ui_lists.inc:647
+msgid "All branches"
msgstr ""
-#: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
-#: reporting/rep303.php:109 reporting/rep303.php:115
-msgid "Demand"
+#: includes\ui\ui_lists.inc:650
+msgid "Select customer branch"
msgstr ""
-#: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "On Order"
+#: includes\ui\ui_lists.inc:686
+msgid "All Locations"
msgstr ""
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
+msgid "All Items"
msgstr ""
-#: inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes\ui\ui_lists.inc:1486
+msgid "All Sales Types"
msgstr ""
-#: inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes\ui\ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
msgstr ""
-#: inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
+msgid "All Types"
msgstr ""
-#: inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
+msgid "Sales Invoices"
msgstr ""
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
msgstr ""
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
+#: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
+#: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
+#: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
+msgid "Payments"
msgstr ""
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:446
-msgid "Units"
+#: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
+#: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
+msgid "Credit Notes"
msgstr ""
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
+msgid "Delivery Notes"
msgstr ""
-#: inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
+msgid "Overdue Credit Notes"
msgstr ""
-#: inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes\ui\ui_lists.inc:2176
+msgid "GRNs"
msgstr ""
-#: inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes\ui\ui_lists.inc:2194
+msgid "Automatically put balance on back order"
msgstr ""
-#: inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes\ui\ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes\ui\ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes\ui\ui_lists.inc:2213
+msgid "Items Written Off"
msgstr ""
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
-msgid "Item Tax Type:"
+#: includes\ui\ui_lists.inc:2382
+msgid "New role"
msgstr ""
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
-msgid "Item Type:"
+#: includes\ui\ui_lists.inc:2434
+msgid "No tags defined."
msgstr ""
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
-msgid "Units of Measure:"
+#: includes\ui\ui_lists.inc:2434
+msgid "No active tags defined."
msgstr ""
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
-msgid "Exclude from sales:"
+#: includes\ui\ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes\ui\ui_lists.inc:2475
+msgid "Available and/or installed"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
-msgid "There are no inventory items defined in the system."
+#: includes\ui\ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes\ui\ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes\ui\ui_lists.inc:2568
+msgid "No payment Link"
msgstr ""
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
-#: inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes\ui\ui_lists.inc:2688
+msgid "Numeric"
msgstr ""
-#: inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes\ui\ui_lists.inc:2688
+msgid "Alpha Numeric"
msgstr ""
-#: inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes\ui\ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
msgstr ""
-#: inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes\ui\ui_lists.inc:2704
+msgid "All users"
msgstr ""
-#: inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes\ui\ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
-#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
-#: reporting/rep304.php:114 reporting/rep304.php:122
-msgid "Category"
+#: includes\ui\ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes\ui\ui_view.inc:348
+msgid "Date Voided:"
msgstr ""
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:423
-#: manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: includes\ui\ui_view.inc:448 reporting\rep107.php:284
+#: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
+#: reporting\rep113.php:174 reporting\rep209.php:187
+msgid "Total Tax Excluded"
msgstr ""
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
-#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:147
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:204
-#: taxes/tax_types.php:158
-msgid "Description:"
+#: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
+#: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
+#: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
+#: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
+msgid "Included"
msgstr ""
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "Total Amount"
msgstr ""
-#: inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes\ui\ui_view.inc:576
+msgid "Total Allocated:"
msgstr ""
-#: inventory/manage/items.php:100
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: includes\ui\ui_view.inc:582
+msgid "Left to Allocate:"
msgstr ""
-#: inventory/manage/items.php:102
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
+msgid "Pre-Payments"
msgstr ""
-#: inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes\ui\ui_view.inc:635
+msgid "No Quick Entries are defined."
msgstr ""
-#: inventory/manage/items.php:143
-msgid ""
-"The item code cannot contain any of the following characters - & + OR a "
-"space OR quotes"
+#: includes\ui\ui_view.inc:650
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
+msgid "and"
msgstr ""
-#: inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes\ui\ui_view.inc:1010
+msgid "January"
msgstr ""
-#: inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: includes\ui\ui_view.inc:1010
+msgid "February"
msgstr ""
-#: inventory/manage/items.php:250
-msgid "Select an item:"
+#: includes\ui\ui_view.inc:1010
+msgid "March"
msgstr ""
-#: inventory/manage/items.php:251
-msgid "New item"
+#: includes\ui\ui_view.inc:1010
+msgid "April"
msgstr ""
-#: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
-msgid "Item"
+#: includes\ui\ui_view.inc:1010
+msgid "June"
msgstr ""
-#: inventory/manage/items.php:273 inventory/manage/items.php:304
-msgid "Item Code:"
+#: includes\ui\ui_view.inc:1010
+msgid "July"
msgstr ""
-#: inventory/manage/items.php:342
-msgid "Editable description:"
+#: includes\ui\ui_view.inc:1010
+msgid "August"
msgstr ""
-#: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: includes\ui\ui_view.inc:1010
+msgid "September"
msgstr ""
-#: inventory/manage/items.php:385
-msgid "Other"
+#: includes\ui\ui_view.inc:1010
+msgid "October"
msgstr ""
-#: inventory/manage/items.php:388
-msgid "Image File (.jpg)"
+#: includes\ui\ui_view.inc:1010
+msgid "November"
msgstr ""
-#: inventory/manage/items.php:403
-msgid "No image"
+#: includes\ui\ui_view.inc:1010
+msgid "December"
msgstr ""
-#: inventory/manage/items.php:408
-msgid "Delete Image:"
+#: includes\ui\ui_view.inc:1011
+msgid "Su"
msgstr ""
-#: inventory/manage/items.php:410
-msgid "Item status:"
+#: includes\ui\ui_view.inc:1011
+msgid "Mo"
msgstr ""
-#: inventory/manage/items.php:416
-msgid "Insert New Item"
+#: includes\ui\ui_view.inc:1011
+msgid "Tu"
msgstr ""
-#: inventory/manage/items.php:420
-msgid "Update Item"
+#: includes\ui\ui_view.inc:1011
+msgid "We"
msgstr ""
-#: inventory/manage/items.php:423
-msgid "Select this items and return to document entry."
+#: includes\ui\ui_view.inc:1011
+msgid "Th"
msgstr ""
-#: inventory/manage/items.php:424
-msgid "Clone This Item"
+#: includes\ui\ui_view.inc:1011
+msgid "Fr"
msgstr ""
-#: inventory/manage/items.php:425
-msgid "Delete This Item"
+#: includes\ui\ui_view.inc:1011
+msgid "Sa"
msgstr ""
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes\ui\ui_view.inc:1012
+msgid "W"
msgstr ""
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
msgstr ""
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
msgstr ""
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: install\index.php:49
+msgid "Chart of accounts"
msgstr ""
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
msgstr ""
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
msgstr ""
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
msgstr ""
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
msgstr ""
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: install\index.php:178
+msgid ""
+"Configuration file 'config_db.php' is not writable. Change its permissions "
+"so it is, then re-run installation step."
msgstr ""
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: install\index.php:218
+msgid "Host name cannot be empty."
msgstr ""
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
msgstr ""
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: install\index.php:226
+msgid "Database user name cannot be empty."
msgstr ""
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: install\index.php:230
+msgid "Database name cannot be empty."
msgstr ""
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: install\index.php:285
+msgid "Company name cannot be empty."
msgstr ""
-#: inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
msgstr ""
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
msgstr ""
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: install\index.php:297
+msgid "Company admin passwords differ."
msgstr ""
-#: inventory/manage/locations.php:65
-msgid "New location has been added"
+#: install\index.php:329
+msgid "Select install wizard language:"
msgstr ""
-#: inventory/manage/locations.php:76
+#: install\index.php:335
msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
msgstr ""
-#: inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
msgstr ""
-#: inventory/manage/locations.php:88
+#: install\index.php:338
msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
msgstr ""
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287
+#: sales\allocations\customer_allocate.php:77
+#: sales\includes\ui\sales_order_ui.inc:231
+msgid "Refresh"
msgstr ""
-#: inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: install\index.php:349
+msgid "Database Server Settings"
msgstr ""
-#: inventory/manage/locations.php:146
-msgid "Location Code"
+#: install\index.php:351
+msgid "Server Host:"
msgstr ""
-#: inventory/manage/locations.php:146
-msgid "Location Name"
+#: install\index.php:352
+msgid "Server Port:"
msgstr ""
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
-msgid "Location Code:"
+#: install\index.php:353
+msgid "Database Name:"
msgstr ""
-#: inventory/manage/locations.php:199
-msgid "Location Name:"
+#: install\index.php:354
+msgid "Database User:"
msgstr ""
-#: inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: install\index.php:355
+msgid "Database Password:"
msgstr ""
-#: inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
msgstr ""
-#: inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
msgstr ""
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
msgstr ""
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: install\index.php:361
+msgid ""
+"Use database user/password with permissions to create new database, or use "
+"proper credentials for previously created empty database."
msgstr ""
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: install\index.php:362
+msgid ""
+"Select collation you want to use. If you are unsure or you will use various "
+"languages, select unicode collation."
msgstr ""
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
msgstr ""
-#: inventory/manage/movement_types.php:61
+#: install\index.php:364
msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
msgstr ""
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
msgstr ""
-#: inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: install\index.php:371
+msgid "User Interface Languages Selection"
msgstr ""
-#: inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
msgstr ""
-#: inventory/manage/sales_kits.php:54
-msgid "kit"
+#: install\index.php:395
+msgid "Company Settings"
msgstr ""
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: install\index.php:397
+msgid "Company Name:"
msgstr ""
-#: inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: install\index.php:398
+msgid "Admin Login:"
msgstr ""
-#: inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: install\index.php:399
+msgid "Admin Password:"
msgstr ""
-#: inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: install\index.php:400
+msgid "Reenter Password:"
msgstr ""
-#: inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
msgstr ""
-#: inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: install\index.php:402
+msgid "Select Default Language:"
msgstr ""
-#: inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: install\index.php:405
+msgid "Start installation process"
msgstr ""
-#: inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
msgstr ""
-#: inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
msgstr ""
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: install\index.php:413
+msgid "Click here to start."
msgstr ""
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
msgstr ""
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
msgstr ""
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
msgstr ""
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
msgstr ""
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
msgstr ""
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
msgstr ""
-#: inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory\adjustments.php:104 inventory\transfers.php:98
+#: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
-msgid "From Location"
+#: 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/view/view_transfer.php:41
-msgid "To Location"
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
msgstr ""
-#: manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: inventory\adjustments.php:231 inventory\cost_update.php:42
+#: inventory\transfers.php:217 sales\sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
msgstr ""
-#: manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:72
-msgid "for item:"
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
msgstr ""
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:74
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
msgstr ""
-#: manufacturing/search_work_orders.php:117
-msgid "Release"
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
msgstr ""
-#: manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
msgstr ""
-#: manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
msgstr ""
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
msgstr ""
-#: manufacturing/search_work_orders.php:164
-msgid "Required"
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
msgstr ""
-#: manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
msgstr ""
-#: manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: 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:249
+msgid "Item:"
msgstr ""
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
-#: manufacturing/work_order_issue.php:40
-msgid "View the GL Journal Entries for this Work Order"
+#: inventory\cost_update.php:135
+msgid "Unit cost"
msgstr ""
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
-msgid "Select another &Work Order to Process"
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:340
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
-msgid "The order number sent is not valid."
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
msgstr ""
-#: manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: 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 ""
-#: manufacturing/work_order_add_finished.php:110
+#: inventory\prices.php:35
msgid ""
-"The production date cannot be before the release date of the work order."
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: manufacturing/work_order_add_finished.php:117
-msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
msgstr ""
-#: manufacturing/work_order_add_finished.php:129
+#: inventory\prices.php:88
msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: manufacturing/work_order_add_finished.php:147
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: inventory\prices.php:101
+msgid "This price has been updated."
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: inventory\prices.php:109
+msgid "The new price has been added."
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
msgstr ""
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: inventory\prices.php:151 reporting\rep104.php:116
+#: sales\customer_delivery.php:344 sales\customer_invoice.php:454
+#: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
+#: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
+msgid "Sales Type"
msgstr ""
-#: manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\view\view_grn.php:41 purchasing\view\view_po.php:45
+#: reporting\rep104.php:109 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\customer_credit_invoice.php:276
+#: sales\customer_delivery.php:422 sales\customer_invoice.php:520
+#: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
+#: sales\view\view_credit.php:91 sales\view\view_dispatch.php:113
+#: sales\view\view_invoice.php:116 sales\view\view_sales_order.php:222
+msgid "Price"
msgstr ""
-#: manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
msgstr ""
-#: manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory\prices.php:195
+msgid "Sales Type:"
msgstr ""
-#: manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
msgstr ""
-#: manufacturing/work_order_costs.php:76
-msgid "The amount entered is not a valid number or less then zero."
+#: inventory\prices.php:204
+msgid "per"
msgstr ""
-#: manufacturing/work_order_costs.php:95
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: inventory\prices.php:208
+msgid "The price is calculated."
msgstr ""
-#: manufacturing/work_order_costs.php:159
-msgid "Additional Costs:"
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
msgstr ""
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: manufacturing/work_order_costs.php:167
-msgid "Process Additional Cost"
+#: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
+#: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
+#: purchasing\supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
msgstr ""
-#: manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
msgstr ""
-#: manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: 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 ""
-#: manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: inventory\purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: inventory\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: manufacturing/work_order_entry.php:99
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
msgstr ""
-#: manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: inventory\purchasing_data.php:152
+msgid "Conversion Factor"
msgstr ""
-#: manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Description"
msgstr ""
-#: manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: inventory\purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: inventory\purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: manufacturing/work_order_entry.php:208
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: inventory\purchasing_data.php:222
+msgid "Supplier's Code or Description:"
msgstr ""
-#: manufacturing/work_order_entry.php:222
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: inventory\reorder_level.php:28
+msgid "Reorder Levels"
msgstr ""
-#: manufacturing/work_order_entry.php:248
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: manufacturing/work_order_entry.php:297
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
+msgid "Re-Order Level"
msgstr ""
-#: manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: inventory\reorder_level.php:89
+msgid "Reorder levels has been updated."
msgstr ""
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:404
-msgid "Destination Location:"
+#: inventory\transfers.php:32
+msgid "Fixed Assets Location Transfers"
msgstr ""
-#: manufacturing/work_order_entry.php:415
-msgid "Quantity Required:"
+#: inventory\transfers.php:35
+msgid "Inventory Location Transfers"
msgstr ""
-#: manufacturing/work_order_entry.php:417
-msgid "Quantity Manufactured:"
+#: inventory\transfers.php:51
+msgid "Inventory transfer has been processed"
msgstr ""
-#: manufacturing/work_order_entry.php:436
-msgid "Credit Labour Account"
+#: inventory\transfers.php:52
+msgid "&View this transfer"
msgstr ""
-#: manufacturing/work_order_entry.php:443
-msgid "Credit Overhead Account"
+#: inventory\transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
msgstr ""
-#: manufacturing/work_order_entry.php:448
-msgid "Released On:"
+#: inventory\transfers.php:59
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: manufacturing/work_order_entry.php:458
-msgid "Save changes to work order"
+#: inventory\transfers.php:109
+msgid "The entered transfer date is invalid."
msgstr ""
-#: manufacturing/work_order_entry.php:461
-msgid "Close This Work Order"
+#: inventory\transfers.php:121
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: manufacturing/work_order_entry.php:463
-msgid "Delete This Work Order"
+#: 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 ""
-#: manufacturing/work_order_entry.php:469
-msgid "Add Workorder"
+#: inventory\transfers.php:161
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: inventory\transfers.php:239
+msgid "Process Transfer"
msgstr ""
-#: manufacturing/work_order_issue.php:36
-msgid "The work order issue has been entered."
+#: inventory\includes\inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: manufacturing/work_order_issue.php:79
-msgid "The entered date for the issue is invalid."
+#: inventory\includes\inventory_db.inc:101
+msgid "Below"
msgstr ""
-#: manufacturing/work_order_issue.php:106
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: inventory\includes\inventory_db.inc:102
+msgid "Please reorder"
msgstr ""
-#: manufacturing/work_order_issue.php:124
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: inventory\includes\item_adjustments_ui.inc:20
+#: inventory\includes\stock_transfers_ui.inc:22
+#: manufacturing\includes\work_order_issue_ui.inc:20
+#: sales\includes\ui\sales_order_ui.inc:59
+msgid "For Part :"
msgstr ""
-#: manufacturing/work_order_issue.php:125
-msgid "Component is :"
+#: 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:240
+msgid "Location:"
msgstr ""
-#: manufacturing/work_order_issue.php:126
-msgid "From location :"
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54
+#: inventory\view\view_transfer.php:50
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+#: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190
+#: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275
+#: sales\customer_delivery.php:420 sales\customer_invoice.php:519
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Code"
msgstr ""
-#: manufacturing/work_order_issue.php:219
-msgid "Items to Issue"
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31
+#: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Description"
msgstr ""
-#: manufacturing/work_order_issue.php:225
-msgid "Process Issue"
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_units.php:94
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:221
+msgid "Unit"
msgstr ""
-#: manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\view\view_adjustment.php:55
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
+msgid "Unit Cost"
msgstr ""
-#: manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
+msgid "Initial Value"
msgstr ""
-#: manufacturing/work_order_release.php:57
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
msgstr ""
-#: manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: inventory\includes\item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
-#: manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: inventory\includes\stock_transfers_ui.inc:38
+#: inventory\inquiry\stock_movements.php:83
+#: manufacturing\includes\work_order_issue_ui.inc:158
+msgid "From Location:"
msgstr ""
-#: manufacturing/work_order_release.php:95
-msgid "Work Order #:"
+#: inventory\includes\stock_transfers_ui.inc:39
+msgid "To Location:"
msgstr ""
-#: manufacturing/work_order_release.php:96
-msgid "Work Order Reference:"
+#: inventory\includes\stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory\includes\db\items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: manufacturing/work_order_release.php:104
-msgid "Release Work Order"
+#: inventory\includes\db\items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: inventory\includes\db\items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory\includes\db\items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: inventory\includes\db\items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory\includes\db\items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: inventory\inquiry\stock_movements.php:30
+msgid "Fixed Assets Movement"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: inventory\inquiry\stock_movements.php:32
+msgid "Inventory Item Movement"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: inventory\inquiry\stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
-#: reporting/rep401.php:74
-msgid "Component"
+#: inventory\inquiry\stock_movements.php:88
+msgid "Show Movements"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: inventory\inquiry\stock_movements.php:109
+msgid "Detail"
msgstr ""
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity In"
msgstr ""
-#: manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity Out"
msgstr ""
-#: manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory\inquiry\stock_movements.php:119
+msgid "Quantity on hand before"
msgstr ""
-#: manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory\inquiry\stock_movements.php:184
+msgid "Quantity on hand after"
msgstr ""
-#: manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: inventory\inquiry\stock_status.php:23
+msgid "Inventory Item Status"
msgstr ""
-#: manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: 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 ""
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
+msgid "Demand"
msgstr ""
-#: manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
+msgid "On Order"
msgstr ""
-#: manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: inventory\manage\items.php:74
+msgid "No image"
msgstr ""
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
msgstr ""
-#: manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
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."
+#: inventory\manage\items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: inventory\manage\items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: inventory\manage\items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory\manage\items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory\manage\items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
-msgid "Work Centre"
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
+#: inventory\manage\sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: 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."
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
-msgid "Code"
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
msgstr ""
-#: manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
msgstr ""
-#: manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
msgstr ""
-#: manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: inventory\manage\items.php:356
+msgid "General Settings"
msgstr ""
-#: manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
msgstr ""
-#: manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
msgstr ""
-#: manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
+#: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
+msgid "Category:"
msgstr ""
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
+msgid "Item Tax Type:"
msgstr ""
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
+msgid "Item Type:"
msgstr ""
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
+msgid "Units of Measure:"
msgstr ""
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory\manage\items.php:426
+msgid "Editable description:"
msgstr ""
-#: manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
+msgid "Exclude from sales:"
msgstr ""
-#: manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
+msgid "Exclude from purchases:"
msgstr ""
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
msgstr ""
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory\manage\items.php:454
+msgid "Base Rate"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
-msgid "Unit Quantity"
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
-msgid "Total Quantity"
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
-msgid "Units Issued"
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: inventory\manage\items.php:515
+msgid "Other"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: inventory\manage\items.php:521
+msgid "Item status:"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:45
-msgid "Manufactured Item"
+#: inventory\manage\items.php:523
+msgid "Values"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:48
-msgid "Into Location"
+#: inventory\manage\items.php:529
+msgid "Current Value"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: inventory\manage\items.php:542
+msgid "Update Item"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: inventory\manage\items.php:563
+msgid "New item"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: inventory\manage\items.php:587 inventory\manage\items.php:590
+#: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
+#: sales\manage\customer_branches.php:310
+msgid "&General settings"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: inventory\manage\items.php:598
+msgid "&Status"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:306
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:109
-#: sales/includes/db/sales_order_db.inc:249
-msgid "Updated."
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:328
-msgid "Canceled."
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:404
-msgid "Released."
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:493
-#: manufacturing/includes/db/work_orders_db.inc:518
-msgid "Voiding Work Order Trans # "
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
msgstr ""
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:279
-msgid "Supplier invoice adjustment for zero inventory of "
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
+#: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
+#: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
+#: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+msgid "Units"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:279 reporting/rep106.php:81
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:679
-#: purchasing/includes/db/invoice_db.inc:681
-msgid "GRN Removal"
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
-msgid "Deliver Into Location"
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:120
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:166
-msgid "Supplier's Reference"
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
-msgid "Supplier's Currency:"
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
-msgid "Tax Group:"
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:330
-#: sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory\manage\item_codes.php:185 inventory\manage\sales_kits.php:243
+#: manufacturing\work_order_add_finished.php:194
+#: manufacturing\work_order_entry.php:404 manufacturing\manage\bom_edit.php:233
+msgid "Quantity:"
+msgstr ""
+
+#: inventory\manage\item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory\manage\item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory\manage\item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory\manage\item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory\manage\item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory\manage\item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory\manage\item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory\manage\item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory\manage\item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory\manage\locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory\manage\locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory\manage\locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory\manage\locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory\manage\locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory\manage\locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory\manage\locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory\manage\locations.php:101 inventory\manage\locations.php:107
+#: inventory\manage\locations.php:112 inventory\manage\locations.php:117
+#: inventory\manage\locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory\manage\locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory\manage\locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory\manage\locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory\manage\locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory\manage\locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory\manage\locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory\manage\locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
+#: manufacturing\manage\bom_edit.php:216
+msgid "Component:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory\view\view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory\view\view_transfer.php:40
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
+msgid "From Location"
+msgstr ""
+
+#: inventory\view\view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:33
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
+#: purchasing\inquiry\po_search_completed.php:89
+#: sales\inquiry\sales_deliveries_view.php:102
+#: sales\inquiry\sales_orders_view.php:233
+msgid "#:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:72
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
+msgid "for item:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:124
+msgid "Release"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:127
+msgid "Issue"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:134
+msgid "Produce"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:172
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296 reporting\rep402.php:136
+#: reporting\includes\doctext.inc:228 sales\inquiry\sales_orders_view.php:278
+msgid "Required By"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:45
+#: manufacturing\work_order_costs.php:44 manufacturing\work_order_entry.php:55
+#: manufacturing\work_order_issue.php:40
+#: manufacturing\work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:47
+#: manufacturing\work_order_costs.php:46 manufacturing\work_order_entry.php:63
+#: manufacturing\work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:51
+#: manufacturing\work_order_costs.php:50 manufacturing\work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:64
+#: manufacturing\work_order_costs.php:63 manufacturing\work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:200
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:377
+#: manufacturing\work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing\work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing\work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing\work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing\work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing\work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:100
+#: manufacturing\includes\manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing\work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
+#: reporting\rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\inquiry\where_used_inquiry.php:44
+#: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:284
+#: manufacturing\includes\manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: reporting\includes\doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: reporting\includes\doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:326
+#: manufacturing\includes\manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:95
+#: purchasing\includes\db\po_db.inc:154 sales\includes\db\cust_trans_db.inc:115
+#: sales\includes\db\sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:23
+#: manufacturing\manage\bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:34
+#: manufacturing\manage\bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:66
+#: manufacturing\view\work_order_view.php:73
+#: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing\po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing\po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing\po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
+#: sales\sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
+#: sales\sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing\po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing\po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing\po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing\po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing\po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing\po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
+msgstr ""
+
+#: purchasing\po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing\po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170
+#: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
+#: purchasing\supplier_payment.php:129
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing\po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209
+#: purchasing\supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
+#: purchasing\supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing\po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing\po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing\po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+#: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
+#: sales\includes\ui\sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing\po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing\po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing\po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 reporting\rep105.php:115
+#: sales\customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 reporting\rep101.php:138
+#: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
+#: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
+#: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
+#: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
+#: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
+#: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
+#: sales\view\view_invoice.php:150
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
+#: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
+#: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
+#: sales\view\view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:168 purchasing\po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing\po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing\po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing\po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing\po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:177
+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:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing\supplier_credit.php:381
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:103
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing\supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing\supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing\supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing\supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:298
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing\supplier_payment.php:320
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:348
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:352
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:58
+#: sales\allocations\customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:62
+#: sales\allocations\customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:74
+#: sales\allocations\customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:76
+#: purchasing\allocations\supplier_allocate.php:82
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:77
+#: purchasing\allocations\supplier_allocate.php:83
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:81
+#: sales\allocations\customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:39
+#: sales\allocations\customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:70
+#: sales\allocations\customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:111
+#: sales\allocations\customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing\includes\purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346 reporting\rep106.php:90
+#: sales\inquiry\customer_inquiry.php:75
+#: sales\inquiry\sales_deliveries_view.php:155
+#: sales\inquiry\sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:703
+#: purchasing\includes\db\invoice_db.inc:705
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:23 purchasing\includes\ui\grn_ui.inc:55
+#: purchasing\includes\ui\po_ui.inc:307 sales\view\view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76
+#: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245
+#: sales\inquiry\sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69
+#: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79
+#: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82
+#: purchasing\includes\ui\po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:154
+#: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:158
+#: purchasing\manage\suppliers.php:217 sales\manage\customers.php:300
+#: sales\manage\customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:186
+#: sales\customer_credit_invoice.php:325
+#: sales\includes\ui\sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:240
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing\includes\ui\invoice_ui.inc:242
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:252
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing\includes\ui\invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:421
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: purchasing\includes\ui\invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:501
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
+#: purchasing\includes\ui\invoice_ui.inc:425
+#: purchasing\includes\ui\invoice_ui.inc:460
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:398
+#: purchasing\includes\ui\invoice_ui.inc:427
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:429
+#: purchasing\includes\ui\invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:434
+#: purchasing\includes\ui\invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:439
+#: purchasing\includes\ui\invoice_ui.inc:468
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:441
+#: purchasing\includes\ui\invoice_ui.inc:470
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing\includes\ui\invoice_ui.inc:480
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing\includes\ui\invoice_ui.inc:492
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:150
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep308.php:224
+#: sales\inquiry\sales_orders_view.php:147
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-msgid "Sequence #"
-msgstr ""
-
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing\includes\ui\invoice_ui.inc:501
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing\includes\ui\invoice_ui.inc:502
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing\includes\ui\invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: purchasing\includes\ui\invoice_ui.inc:509
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing\includes\ui\invoice_ui.inc:514
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:552
+#: purchasing\includes\ui\invoice_ui.inc:582
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: purchasing\includes\ui\invoice_ui.inc:585
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:556
+#: purchasing\includes\ui\invoice_ui.inc:586
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
+#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
msgid "Invoice Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:190
+#: purchasing\includes\ui\po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:167
msgid "Due Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:169
msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:193
+#: purchasing\includes\ui\po_ui.inc:175
msgid "Receive Into:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:218
+#: purchasing\includes\ui\po_ui.inc:196
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:222
+#: purchasing\includes\ui\po_ui.inc:200
msgid "Deliver to:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:231
+#: purchasing\includes\ui\po_ui.inc:209
msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
-msgid "Received"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:610
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:610
msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
msgid "Line Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:542
-#: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:229
-msgid "Sub-total"
+#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
+msgid "Required Pre-Payment"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:236
-msgid "Amount Total"
+#: purchasing\includes\ui\po_ui.inc:343
+msgid "Pre-Payments Allocated"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-#: sales/includes/ui/sales_order_ui.inc:237
-msgid "Refresh"
+#: purchasing\includes\ui\po_ui.inc:472
+#: sales\includes\ui\sales_order_ui.inc:621
+#: sales\includes\ui\sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
msgstr ""
-#: purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: purchasing\inquiry\po_search.php:99
+#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
+msgid "Receive"
msgstr ""
-#: purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: purchasing\inquiry\po_search.php:122
+#: purchasing\inquiry\po_search_completed.php:124
+#: reporting\includes\doctext.inc:187 sales\inquiry\sales_orders_view.php:277
+msgid "Order Date"
msgstr ""
-#: purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: purchasing\inquiry\po_search.php:124
+#: purchasing\inquiry\po_search_completed.php:126
+#: sales\inquiry\sales_orders_view.php:280
+msgid "Order Total"
msgstr ""
-#: purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: purchasing\inquiry\po_search.php:135
+msgid "Marked orders have overdue items."
msgstr ""
-#: purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: purchasing\inquiry\po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
msgstr ""
-#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
-#: sales/sales_order_entry.php:125
-msgid "&Print This Order"
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
msgstr ""
-#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
-#: sales/sales_order_entry.php:126
-msgid "&Email This Order"
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
msgstr ""
-#: purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:55
+#: sales\inquiry\customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:108
+#: sales\inquiry\customer_allocation_inquiry.php:119
+msgid "Payment"
msgstr ""
-#: purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
msgstr ""
-#: purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:146
+#: reporting\rep101.php:138 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+#: sales\inquiry\customer_allocation_inquiry.php:157
+msgid "Allocated"
msgstr ""
-#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:115
+#: reporting\rep108.php:161 reporting\rep202.php:125 reporting\rep202.php:159
+#: sales\inquiry\customer_inquiry.php:123
+msgid "Over"
msgstr ""
-#: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
-#: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
msgstr ""
-#: purchasing/po_entry_items.php:112
-msgid "Enter &Another GRN"
+#: purchasing\inquiry\supplier_inquiry.php:51 reporting\rep102.php:119
+#: reporting\rep108.php:163 reporting\rep202.php:130
+#: sales\inquiry\customer_inquiry.php:127
+msgid "Total Balance"
msgstr ""
-#: purchasing/po_entry_items.php:121
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+msgid "Credit This"
msgstr ""
-#: purchasing/po_entry_items.php:123
-msgid "&View this Invoice"
+#: purchasing\inquiry\supplier_inquiry.php:109
+msgid "Print Remittance"
msgstr ""
-#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing\inquiry\supplier_inquiry.php:137
+msgid "Select a supplier:"
msgstr ""
-#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37
+#: sales\manage\recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: purchasing/po_entry_items.php:136
-msgid "Enter &Another Direct Invoice"
+#: purchasing\manage\suppliers.php:47
+msgid "The supplier name must be entered."
msgstr ""
-#: purchasing/po_entry_items.php:168
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing\manage\suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:80
+msgid "Supplier has been updated."
msgstr ""
-#: purchasing/po_entry_items.php:183
+#: purchasing\manage\suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:120
msgid ""
-"This order cannot be cancelled because some of it has already been received."
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: purchasing/po_entry_items.php:184
+#: purchasing\manage\suppliers.php:128
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."
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: purchasing/po_entry_items.php:199
-msgid "This purchase order has been cancelled."
+#: purchasing\manage\suppliers.php:139
+msgid "Supplier has been deleted."
msgstr ""
-#: purchasing/po_entry_items.php:201
-msgid "Enter a new purchase order"
+#: purchasing\manage\suppliers.php:200
+msgid "Basic Data"
msgstr ""
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
-msgid "Item description cannot be empty."
+#: purchasing\manage\suppliers.php:202
+msgid "Supplier Name:"
msgstr ""
-#: purchasing/po_entry_items.php:223
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing\manage\suppliers.php:203
+msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/po_entry_items.php:230
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing\manage\suppliers.php:206
+msgid "Website:"
msgstr ""
-#: purchasing/po_entry_items.php:254
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received. This is prohibited."
+#: purchasing\manage\suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:237 reporting\rep704.php:104
+#: reporting\rep704.php:114 reporting\rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:270 reporting\rep205.php:93
+#: sales\manage\customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:274 reporting\rep103.php:258
+#: reporting\rep205.php:170 sales\manage\customers.php:293
+#: sales\manage\customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
+#: sales\manage\customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:324
+msgid "Purchase &Orders"
msgstr ""
-#: purchasing/po_entry_items.php:255
-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\manage\suppliers.php:325 sales\manage\customers.php:356
+msgid "Attachments"
msgstr ""
-#: purchasing/po_entry_items.php:283
-msgid "The selected item is already on this order."
+#: purchasing\view\view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: purchasing/po_entry_items.php:310
+#: purchasing\view\view_grn.php:27
msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
-#: purchasing/supplier_payment.php:118
-msgid "There is no supplier selected."
+#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
+#: sales\view\view_sales_order.php:218
+msgid "Line Details"
msgstr ""
-#: purchasing/po_entry_items.php:333
-msgid "The entered order date is invalid."
+#: purchasing\view\view_grn.php:40
+msgid "Required by"
msgstr ""
-#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:346
-msgid "The entered date is not in fiscal year"
+#: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84
+#: purchasing\view\view_supp_credit.php:60
+#: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135
+#: sales\view\view_sales_order.php:255
+msgid "Sub Total"
msgstr ""
-#: purchasing/po_entry_items.php:347
-msgid "The entered due date is invalid."
+#: purchasing\view\view_grn.php:97
+msgid "Marked items were delivered overdue."
msgstr ""
-#: purchasing/po_entry_items.php:356
-msgid "There is no reference entered for this purchase order."
+#: purchasing\view\view_grn.php:99
+msgid "This delivery has been voided."
msgstr ""
-#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: purchasing\view\view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:377
-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:383
-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:390
-msgid ""
-"The order cannot be placed because there are no lines entered on this 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:516 sales/sales_order_entry.php:686
-msgid "Place Order"
+#: purchasing\view\view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: purchasing/po_entry_items.php:517
-msgid "Update Order"
+#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
+msgid "Invoices/Credits"
msgstr ""
-#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
-msgid "Cancel Order"
+#: purchasing\view\view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: purchasing/po_entry_items.php:520
-msgid "Process GRN"
+#: purchasing\view\view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: purchasing/po_entry_items.php:521
-msgid "Update GRN"
+#: 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_entry_items.php:522
-msgid "Cancel GRN"
+#: purchasing\view\view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
-msgid "Process Invoice"
+#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
+msgid "This credit note has been voided."
msgstr ""
-#: purchasing/po_entry_items.php:526
-msgid "Update Invoice"
+#: purchasing\view\view_supp_invoice.php:24
+msgid "View Supplier Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
-msgid "Cancel Invoice"
+#: purchasing\view\view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308
+#: reporting\rep107.php:314 sales\view\view_invoice.php:168
+msgid "TOTAL INVOICE"
msgstr ""
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: 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:36
-msgid "&View this Delivery"
+#: purchasing\view\view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing\view\view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing\view\view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
-#: sales/customer_delivery.php:429
-msgid "Ordered"
+#: purchasing\view\view_supp_payment.php:59
+msgid "Payment Currency"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
-#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-msgid "Outstanding"
+#: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164
+#: reporting\rep210.php:164 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222
+msgid "Discount"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
-msgid "This Delivery"
+#: purchasing\view\view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
+#: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
+msgid "Balances in Home Currency"
msgstr ""
-#: purchasing/po_receive_items.php:229
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
+#: reporting\rep709.php:117 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+msgid "Trans Type"
msgstr ""
-#: purchasing/po_receive_items.php:231
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
+msgid "Debits"
msgstr ""
-#: purchasing/po_receive_items.php:249
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Credits"
msgstr ""
-#: purchasing/po_receive_items.php:252
-msgid "Select a different purchase order for receiving goods against"
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
+msgid "Show Balance"
msgstr ""
-#: purchasing/po_receive_items.php:255
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
+#: reporting\rep201.php:126 reporting\rep202.php:140 reporting\rep203.php:97
+#: reporting\rep206.php:124 reporting\rep303.php:238
+#: reporting\reports_main.php:41 reporting\reports_main.php:51
+#: reporting\reports_main.php:63 reporting\reports_main.php:170
+#: reporting\reports_main.php:180 reporting\reports_main.php:190
+#: reporting\reports_main.php:198 reporting\reports_main.php:250
+msgid "Suppress Zeros"
msgstr ""
-#: purchasing/po_receive_items.php:329
-msgid "Items to Receive"
+#: reporting\rep101.php:151
+msgid "Customer Balances"
msgstr ""
-#: purchasing/po_receive_items.php:334
-msgid "Process Receive Items"
+#: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
+#: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
+#: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
+#: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
+#: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
+#: reporting\rep451.php:164
+msgid "Grand Total"
msgstr ""
-#: purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: reporting\rep102.php:95 reporting\rep106.php:100 reporting\rep202.php:105
+#: reporting\rep709.php:101 reporting\reports_main.php:50
+#: reporting\reports_main.php:104 reporting\reports_main.php:179
+#: reporting\reports_main.php:234 reporting\reports_main.php:345
+#: reporting\reports_main.php:544
+msgid "Summary Only"
msgstr ""
-#: purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
+msgid "Detailed Report"
msgstr ""
-#: purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
+#: reporting\rep301.php:173 reporting\rep451.php:85
+#: reporting\reports_main.php:37 reporting\reports_main.php:46
+#: reporting\reports_main.php:58 reporting\reports_main.php:78
+#: reporting\reports_main.php:94 reporting\reports_main.php:103
+#: reporting\reports_main.php:166 reporting\reports_main.php:175
+#: reporting\reports_main.php:187 reporting\reports_main.php:195
+#: reporting\reports_main.php:231 reporting\reports_main.php:257
+#: reporting\reports_main.php:267 reporting\reports_main.php:273
+#: reporting\reports_main.php:283 reporting\reports_main.php:291
+#: reporting\reports_main.php:299 reporting\reports_main.php:306
+#: reporting\reports_main.php:342 reporting\reports_main.php:365
+#: reporting\reports_main.php:373 reporting\reports_main.php:385
+#: reporting\reports_main.php:395 reporting\reports_main.php:414
+#: reporting\reports_main.php:425 reporting\reports_main.php:437
+#: reporting\reports_main.php:450 reporting\reports_main.php:467
+#: reporting\reports_main.php:477 reporting\reports_main.php:488
+#: reporting\reports_main.php:500 reporting\reports_main.php:515
+#: reporting\reports_main.php:524 reporting\reports_main.php:534
+#: reporting\reports_main.php:543 reporting\reports_main.php:550
+msgid "End Date"
msgstr ""
-#: purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: reporting\rep102.php:128 reporting\rep202.php:139
+#: reporting\reports_main.php:49 reporting\reports_main.php:136
+#: reporting\reports_main.php:178
+msgid "Show Also Allocated"
msgstr ""
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: reporting\rep102.php:133
+msgid "Aged Customer Analysis"
msgstr ""
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: reporting\rep103.php:131 reporting\rep115.php:140
+msgid "All Areas"
msgstr ""
-#: purchasing/supplier_credit.php:142
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice. Credit notes are expected to have a charge."
+#: reporting\rep103.php:135
+msgid "All Sales Folk"
msgstr ""
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: reporting\rep103.php:139 reporting\rep205.php:80
+msgid "Greater than "
msgstr ""
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: reporting\rep103.php:143 reporting\rep205.php:84
+msgid "Less than "
msgstr ""
-#: purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: reporting\rep103.php:152
+msgid "Customer Postal Address"
msgstr ""
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: reporting\rep103.php:152
+msgid "Price/Turnover"
msgstr ""
-#: purchasing/supplier_credit.php:189
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+#: reporting\rep103.php:152
+msgid "Branch Contact Information"
msgstr ""
-#: purchasing/supplier_credit.php:201
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: reporting\rep103.php:153
+msgid "Branch Delivery Address"
msgstr ""
-#: purchasing/supplier_credit.php:245
-msgid "The quantity to credit must be numeric and greater than zero."
+#: reporting\rep103.php:158 reporting\rep205.php:99
+#: reporting\reports_main.php:68 reporting\reports_main.php:208
+msgid "Activity Since"
msgstr ""
-#: purchasing/supplier_credit.php:252
-msgid "The price is either not numeric or negative."
+#: reporting\rep103.php:159 reporting\rep115.php:171
+#: reporting\reports_main.php:60 reporting\reports_main.php:69
+#: sales\manage\sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: purchasing/supplier_credit.php:354
-msgid "Enter Credit Note"
+#: reporting\rep103.php:160 reporting\rep115.php:172
+#: reporting\reports_main.php:61 reporting\reports_main.php:70
+msgid "Sales Folk"
msgstr ""
-#: purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: reporting\rep103.php:161 reporting\rep205.php:100
+msgid "Activity"
msgstr ""
-#: purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: reporting\rep103.php:163
+msgid "Customer Details Listing"
msgstr ""
-#: purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: reporting\rep103.php:194
+msgid "Customers in"
msgstr ""
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: reporting\rep103.php:215
+msgid "Price List"
msgstr ""
-#: purchasing/supplier_invoice.php:141
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice. Invoices are expected to have a charge."
+#: reporting\rep103.php:243 reporting\rep205.php:155
+msgid "Ph"
msgstr ""
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
+msgid "Turnover"
msgstr ""
-#: purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: reporting\rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: reporting\rep104.php:109
+msgid "GP %"
msgstr ""
-#: purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: reporting\rep104.php:117 reporting\reports_main.php:88
+msgid "Show GP %"
msgstr ""
-#: purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: reporting\rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: purchasing/supplier_invoice.php:244
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: reporting\rep104.php:193
+msgid "Sales Kits"
msgstr ""
-#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: reporting\rep105.php:104
+msgid "All Orders"
msgstr ""
-#: purchasing/supplier_invoice.php:257
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: reporting\rep105.php:106 reporting\reports_main.php:97
+msgid "Back Orders Only"
msgstr ""
-#: purchasing/supplier_invoice.php:334
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: reporting\rep105.php:110 reporting\rep204.php:84
+#: sales\inquiry\customer_allocation_inquiry.php:150
+#: sales\inquiry\customer_inquiry.php:201
+msgid "Order"
msgstr ""
-#: purchasing/supplier_invoice.php:376
-msgid "Enter Invoice"
+#: reporting\rep105.php:110 reporting\rep106.php:90
+msgid "Customer Ref"
msgstr ""
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: reporting\rep105.php:111
+msgid "Ord Date"
msgstr ""
-#: purchasing/supplier_payment.php:89
-msgid "Invalid purchase invoice number."
+#: reporting\rep105.php:111
+msgid "Del Date"
msgstr ""
-#: purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: reporting\rep105.php:111 reporting\rep401.php:71
+msgid "Loc"
msgstr ""
-#: purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: reporting\rep105.php:115 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: reporting\rep105.php:122
+msgid "Selection"
msgstr ""
-#: purchasing/supplier_payment.php:101
-msgid "View the GL &Journal Entries for this Payment"
+#: reporting\rep105.php:126
+msgid "Order Status Listing"
msgstr ""
-#: purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: reporting\rep106.php:91
+msgid "Inv Date"
msgstr ""
-#: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
+#: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
+#: sales\manage\sales_people.php:161
+msgid "Provision"
msgstr ""
-#: purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: reporting\rep106.php:95
+msgid "Salesman"
msgstr ""
-#: purchasing/supplier_payment.php:172
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: reporting\rep106.php:96 sales\manage\sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: purchasing/supplier_payment.php:273
-msgid "Payment To:"
+#: reporting\rep106.php:104
+msgid "Salesman Listing"
msgstr ""
-#: purchasing/supplier_payment.php:277
-msgid "From Bank Account:"
+#: reporting\rep107.php:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
+msgid "INVOICE"
msgstr ""
-#: purchasing/supplier_payment.php:283
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: reporting\rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: purchasing/supplier_payment.php:306 sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: reporting\rep107.php:227
+msgid "Invoice reference"
msgstr ""
-#: purchasing/supplier_payment.php:307
-msgid "Amount of Payment:"
+#: reporting\rep107.php:244
+msgid "Total payments:"
msgstr ""
-#: purchasing/supplier_payment.php:313
-msgid "The amount and discount are in the bank account's currency."
+#: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
+#: reporting\rep111.php:159 reporting\rep113.php:151
+#: sales\includes\ui\sales_credit_ui.inc:217 sales\view\view_credit.php:140
+#: sales\view\view_dispatch.php:155 sales\view\view_invoice.php:160
+#: sales\view\view_sales_order.php:248
+msgid "Shipping"
msgstr ""
-#: purchasing/supplier_payment.php:316
-msgid "Enter Payment"
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: reporting\rep107.php:314
+msgid "THIS INVOICE"
msgstr ""
-#: purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: reporting\rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
msgstr ""
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
-msgid "Line Details"
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
+msgid "STATEMENT"
msgstr ""
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
-#: reporting/includes/doctext.inc:105
-#: sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: reporting\rep108.php:134
+msgid "Outstanding Transactions"
msgstr ""
-#: 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:65 sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
-msgid "Sub Total"
+#: reporting\rep108.php:178
+msgid "Statement"
msgstr ""
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: reporting\rep108.php:178
+msgid "as of"
msgstr ""
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: reporting\rep109.php:150 reporting\rep111.php:165
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:187
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:239
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:307
-msgid "Marked items are overdue."
+#: reporting\rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: reporting\rep110.php:70 reporting\rep110.php:91
+#: reporting\includes\doctext.inc:81
+msgid "PACKING SLIP"
msgstr ""
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting\rep110.php:86 reporting\includes\doctext.inc:81
+msgid "DELIVERY NOTE"
msgstr ""
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: reporting\rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting\rep111.php:64 reporting\includes\doctext.inc:49
+msgid "SALES QUOTATION"
msgstr ""
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting\rep112.php:87 reporting\rep112.php:112
+#: reporting\includes\doctext.inc:197
+msgid "RECEIPT"
msgstr ""
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
-msgid "Invoice Date"
+#: reporting\rep112.php:128 reporting\rep210.php:127
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting\rep112.php:169
+msgid "TOTAL RECEIPT"
msgstr ""
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting\rep112.php:180
+msgid "Received / Sign"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: reporting\rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: reporting\rep112.php:184
+msgid "Dated"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
-#: sales/view/view_invoice.php:164
-msgid "TOTAL INVOICE"
+#: reporting\rep112.php:187
+msgid "Drawn on Bank"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
-msgid "This invoice has been voided."
+#: reporting\rep113.php:67 reporting\rep113.php:89
+#: reporting\includes\doctext.inc:102
+msgid "CREDIT NOTE"
msgstr ""
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting\rep113.php:196 sales\view\view_credit.php:146
+msgid "TOTAL CREDIT"
msgstr ""
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting\rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting\rep114.php:91 reporting\reports_main.php:79
+msgid "Tax Id Only"
msgstr ""
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: reporting\rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: reporting\rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting\rep115.php:147
+msgid "All Sales Man"
msgstr ""
-#: purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+#: reporting\rep115.php:176 reporting\reports_main.php:56
+msgid "Customer Trial Balance"
msgstr ""
-#: purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: reporting\rep201.php:105 reporting\rep206.php:105
+msgid "Balances in Home currency"
msgstr ""
-#: purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: reporting\rep201.php:115
+msgid "Charges"
msgstr ""
-#: purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: reporting\rep201.php:128
+msgid "Supplier Balances"
msgstr ""
-#: purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: reporting\rep202.php:143
+msgid "currency"
msgstr ""
-#: purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: reporting\rep202.php:144
+msgid "Aged Supplier Analysis"
msgstr ""
-#: purchasing/manage/suppliers.php:109
-msgid "System default"
+#: reporting\rep203.php:99
+msgid "Payment Report"
msgstr ""
-#: purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: reporting\rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: reporting\rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: reporting\rep204.php:85
+msgid "Act Price"
msgstr ""
-#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: reporting\rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: reporting\rep205.php:93
+msgid "Contact Information"
msgstr ""
-#: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
-#: reporting/rep704.php:101 reporting/rep704.php:109
-msgid "Accounts"
+#: reporting\rep205.php:94
+msgid "Physical Address"
msgstr ""
-#: purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: reporting\rep205.php:102
+msgid "Supplier Details Listing"
msgstr ""
-#: purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: reporting\rep205.php:130
+msgid "Tax_Id"
msgstr ""
-#: purchasing/manage/suppliers.php:128
-msgid "Use Item Inventory/COGS Account"
+#: reporting\rep206.php:126
+msgid "Supplier Trial Balance"
msgstr ""
-#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
-msgid "Addresses"
+#: reporting\rep209.php:88 reporting\rep209.php:104
+#: reporting\includes\doctext.inc:170
+msgid "PURCHASE ORDER"
msgstr ""
-#: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
-msgid "Mailing Address:"
+#: reporting\rep209.php:210
+msgid "TOTAL PO"
msgstr ""
-#: purchasing/manage/suppliers.php:148
-msgid "Physical Address:"
+#: reporting\rep210.php:86 reporting\rep210.php:111
+#: reporting\includes\doctext.inc:150
+msgid "REMITTANCE"
msgstr ""
-#: purchasing/manage/suppliers.php:150
-msgid "General"
+#: reporting\rep210.php:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:251
-msgid "General Notes:"
+#: reporting\rep301.php:177
+msgid "Inventory Valuation Report"
msgstr ""
-#: purchasing/manage/suppliers.php:153
-msgid "Supplier status:"
+#: reporting\rep302.php:122
+msgid "Cust Ord"
msgstr ""
-#: purchasing/manage/suppliers.php:160
-msgid "Update Supplier"
+#: reporting\rep302.php:122
+msgid "Supp Ord"
msgstr ""
-#: purchasing/manage/suppliers.php:161
-msgid "Update supplier data"
+#: reporting\rep302.php:122
+msgid "Sugg Ord"
msgstr ""
-#: purchasing/manage/suppliers.php:162
-msgid "Select this supplier and return to document entry."
+#: reporting\rep302.php:131
+msgid "Inventory Planning Report"
msgstr ""
-#: purchasing/manage/suppliers.php:163
-msgid "Delete Supplier"
+#: reporting\rep303.php:210
+msgid "Shortage"
msgstr ""
-#: purchasing/manage/suppliers.php:164
-msgid "Delete supplier data if have been never used"
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
+msgid "Stock ID"
msgstr ""
-#: purchasing/manage/suppliers.php:168
-msgid "Add New Supplier Details"
+#: reporting\rep303.php:223
+msgid "Check"
msgstr ""
-#: purchasing/manage/suppliers.php:187
-msgid "The supplier name must be entered."
+#: reporting\rep303.php:237
+msgid "Only Shortage"
msgstr ""
-#: purchasing/manage/suppliers.php:194
-msgid "The supplier short name must be entered."
+#: reporting\rep303.php:261
+msgid "Stock Check Sheets"
msgstr ""
-#: purchasing/manage/suppliers.php:214
-msgid "Supplier has been updated."
+#: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Qty"
msgstr ""
-#: purchasing/manage/suppliers.php:232
-msgid "A new supplier has been added."
+#: reporting\rep304.php:127
+msgid "Contribution"
msgstr ""
-#: purchasing/manage/suppliers.php:250
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting\rep304.php:138 reporting\reports_main.php:261
+msgid "Show Service Items"
msgstr ""
-#: purchasing/manage/suppliers.php:258
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting\rep304.php:140
+msgid "Inventory Sales Report"
msgstr ""
-#: purchasing/manage/suppliers.php:279
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting\rep305.php:106
+msgid "PO No"
msgstr ""
-#: purchasing/manage/suppliers.php:280
-msgid "New supplier"
+#: reporting\rep305.php:106
+msgid "Inv"
msgstr ""
-#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:300
-msgid "&General settings"
+#: reporting\rep305.php:106
+msgid "Inv Price"
msgstr ""
-#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:301
-msgid "&Contacts"
+#: reporting\rep305.php:106
+msgid "PO Price"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: reporting\rep305.php:113
+msgid "GRN Valuation Report"
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:217
-msgid "#:"
+#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Unit Price"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: reporting\rep306.php:151
+msgid "Inventory Purchasing Report"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:135
-#: sales/inquiry/sales_orders_view.php:258
-msgid "Order Date"
+#: reporting\rep307.php:114
+msgid "Opening"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:261
-msgid "Order Total"
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
+msgid "Inventory Movements"
msgstr ""
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting\rep308.php:224
+msgid "OpeningStock"
msgstr ""
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: reporting\rep308.php:224
+msgid "StockIn"
msgstr ""
-#: purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: reporting\rep308.php:224
+msgid "ClosingStock"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting\rep308.php:225
+msgid "QTY"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting\rep308.php:225 reporting\rep709.php:118
+#: taxes\item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: reporting\rep308.php:234
+msgid "Costed Inventory Movements"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-#: sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: reporting\rep308.php:305
+msgid "Total Movement"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting\rep308.php:311
+msgid "Total Out"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: reporting\rep309.php:99
+msgid "Item/Category"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:66
-#: purchasing/inquiry/supplier_inquiry.php:67
-#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
-#: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
-#: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
-#: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
-#: reporting/rep202.php:233 reporting/includes/doctext.inc:181
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: reporting\rep309.php:99
+msgid "Remark"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
-#: reporting/rep202.php:114 reporting/rep202.php:145
-#: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: reporting\rep309.php:107
+msgid "Item Sales Summary Report"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: reporting\rep309.php:146
+msgid "Gift"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
-#: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
-#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: reporting\rep310.php:151
+msgid "Note"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
-#: reporting/rep202.php:119 reporting/includes/doctext.inc:178
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: reporting\rep310.php:151
+msgid "The lines separate the transactions."
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:127
-#: sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: reporting\rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: reporting\rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting\rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: reporting\rep402.php:154
+msgid "Open Only"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:55
-#: sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: reporting\rep402.php:158
+msgid "Work Order Listing"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: reporting\rep409.php:59 reporting\rep409.php:71
+#: reporting\includes\doctext.inc:215
+msgid "WORK ORDER"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: reporting\rep451.php:89
+msgid "Fixed Assets Valuation Report"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: reporting\rep501.php:87
+msgid "YTD"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:67
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting\rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: reporting\rep601.php:74
+msgid "Bank Statement"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting\rep601.php:95 reporting\rep602.php:87
+#: reporting\includes\doctext.inc:261
+msgid "Bank Account"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting\rep601.php:159 reporting\rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting\rep601.php:176 reporting\rep602.php:167
+msgid "Net Change"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting\rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting\rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep202.php:102
-#: reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: reporting\rep602.php:81
+msgid "Narration"
msgstr ""
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep709.php:107 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118
-msgid "Trans Type"
+#: reporting\rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: reporting/rep101.php:130 reporting/rep201.php:118
-#: reporting/includes/doctext.inc:118
-msgid "Charges"
+#: reporting\rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: reporting/rep101.php:130 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-msgid "Credits"
+#: reporting\rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
-#: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
-#: reporting/reports_main.php:38 reporting/reports_main.php:46
-#: reporting/reports_main.php:125 reporting/reports_main.php:133
-#: reporting/reports_main.php:141 reporting/reports_main.php:180
-msgid "Suppress Zeros"
+#: reporting\rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting\rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
-#: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
-#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
-#: reporting/rep305.php:181
-msgid "Grand Total"
+#: reporting\rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
-#: reporting/rep709.php:91 reporting/reports_main.php:45
-#: reporting/reports_main.php:77 reporting/reports_main.php:132
-#: reporting/reports_main.php:166 reporting/reports_main.php:378
-msgid "Summary Only"
+#: reporting\rep705.php:215 reporting\reports_main.php:410
+#: reporting\reports_main.php:463 reporting\reports_main.php:511
+msgid "Amounts in thousands"
msgstr ""
-#: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:93
-msgid "Detailed Report"
+#: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
+#: reporting\reports_main.php:404 reporting\reports_main.php:458
+#: reporting\reports_main.php:507
+msgid "Year"
msgstr ""
-#: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
-#: reporting/reports_main.php:35 reporting/reports_main.php:42
-#: reporting/reports_main.php:68 reporting/reports_main.php:76
-#: reporting/reports_main.php:122 reporting/reports_main.php:129
-#: reporting/reports_main.php:138 reporting/reports_main.php:185
-#: reporting/reports_main.php:193 reporting/reports_main.php:225
-#: reporting/reports_main.php:236 reporting/reports_main.php:247
-#: reporting/reports_main.php:263 reporting/reports_main.php:273
-#: reporting/reports_main.php:284 reporting/reports_main.php:296
-#: reporting/reports_main.php:310 reporting/reports_main.php:319
-#: reporting/reports_main.php:329 reporting/reports_main.php:340
-#: reporting/reports_main.php:352 reporting/reports_main.php:360
-#: reporting/reports_main.php:369 reporting/reports_main.php:377
-#: reporting/reports_main.php:383
-msgid "End Date"
+#: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
+#: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
+#: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
+msgid "Tags"
msgstr ""
-#: reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: reporting\rep705.php:292
+msgid "Annual Expense Breakdown"
msgstr ""
-#: reporting/rep103.php:115
-msgid "All Areas"
+#: reporting\rep706.php:189
+msgid "Close Balance"
msgstr ""
-#: reporting/rep103.php:119
-msgid "All Sales Folk"
+#: reporting\rep707.php:262
+msgid "Profit and Loss Statement"
msgstr ""
-#: reporting/rep103.php:123
-msgid "Greater than "
+#: reporting\rep709.php:99
+msgid "Tax Report"
msgstr ""
-#: reporting/rep103.php:127
-msgid "Less than "
+#: reporting\rep709.php:117
+msgid "Branch Name"
msgstr ""
-#: reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: reporting\rep709.php:118
+msgid "Net"
msgstr ""
-#: reporting/rep103.php:136
-msgid "Price/Turnover"
+#: reporting\rep709.php:191
+msgid "Tax Rate"
msgstr ""
-#: reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: reporting\rep709.php:191
+msgid "Net Tax"
msgstr ""
-#: reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: reporting\rep709.php:209
+msgid "Exempt"
msgstr ""
-#: reporting/rep103.php:142 reporting/reports_main.php:51
-msgid "Activity Since"
+#: reporting\rep710.php:77
+msgid "Time"
msgstr ""
-#: reporting/rep103.php:143 reporting/reports_main.php:52
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting\rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: reporting/rep103.php:144 reporting/reports_main.php:53
-msgid "Sales Folk"
+#: reporting\rep710.php:78
+msgid "Action"
msgstr ""
-#: reporting/rep103.php:145
-msgid "Activity"
+#: reporting\rep710.php:89 reporting\reports_main.php:548
+msgid "Audit Trail"
msgstr ""
-#: reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: reporting\rep710.php:112
+msgid "Changed"
msgstr ""
-#: reporting/rep103.php:175
-msgid "Customers in"
+#: reporting\reports_main.php:28 themes\canvas\renderer.php:91
+#: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
+#: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
+#: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
+msgid "Reports and Analysis"
msgstr ""
-#: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
-msgid "Price List"
+#: reporting\reports_main.php:35
+msgid "Customer &Balances"
msgstr ""
-#: reporting/rep103.php:207
-msgid "Turnover"
+#: reporting\reports_main.php:40 reporting\reports_main.php:48
+#: reporting\reports_main.php:62 reporting\reports_main.php:84
+#: reporting\reports_main.php:111 reporting\reports_main.php:121
+#: reporting\reports_main.php:135 reporting\reports_main.php:143
+#: reporting\reports_main.php:151 reporting\reports_main.php:158
+#: reporting\reports_main.php:169 reporting\reports_main.php:177
+#: reporting\reports_main.php:189 reporting\reports_main.php:197
+#: reporting\reports_main.php:217 reporting\reports_main.php:224
+msgid "Currency Filter"
msgstr ""
-#: reporting/rep103.php:216
-msgid "Ph"
+#: reporting\reports_main.php:43 reporting\reports_main.php:54
+#: reporting\reports_main.php:65 reporting\reports_main.php:74
+#: reporting\reports_main.php:81 reporting\reports_main.php:90
+#: reporting\reports_main.php:99 reporting\reports_main.php:106
+#: reporting\reports_main.php:116 reporting\reports_main.php:125
+#: reporting\reports_main.php:132 reporting\reports_main.php:139
+#: reporting\reports_main.php:147 reporting\reports_main.php:154
+#: reporting\reports_main.php:161 reporting\reports_main.php:172
+#: reporting\reports_main.php:183 reporting\reports_main.php:192
+#: reporting\reports_main.php:200 reporting\reports_main.php:205
+#: reporting\reports_main.php:212 reporting\reports_main.php:220
+#: reporting\reports_main.php:227 reporting\reports_main.php:236
+#: reporting\reports_main.php:242 reporting\reports_main.php:253
+#: reporting\reports_main.php:263 reporting\reports_main.php:269
+#: reporting\reports_main.php:279 reporting\reports_main.php:287
+#: reporting\reports_main.php:295 reporting\reports_main.php:302
+#: reporting\reports_main.php:312 reporting\reports_main.php:321
+#: reporting\reports_main.php:329 reporting\reports_main.php:336
+#: reporting\reports_main.php:347 reporting\reports_main.php:358
+#: reporting\reports_main.php:368 reporting\reports_main.php:381
+#: reporting\reports_main.php:388 reporting\reports_main.php:401
+#: reporting\reports_main.php:409 reporting\reports_main.php:421
+#: reporting\reports_main.php:433 reporting\reports_main.php:443
+#: reporting\reports_main.php:455 reporting\reports_main.php:462
+#: reporting\reports_main.php:473 reporting\reports_main.php:484
+#: reporting\reports_main.php:493 reporting\reports_main.php:504
+#: reporting\reports_main.php:510 reporting\reports_main.php:520
+#: reporting\reports_main.php:530 reporting\reports_main.php:538
+#: reporting\reports_main.php:546 reporting\reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting\reports_main.php:44 reporting\reports_main.php:55
+#: reporting\reports_main.php:66 reporting\reports_main.php:75
+#: reporting\reports_main.php:82 reporting\reports_main.php:91
+#: reporting\reports_main.php:100 reporting\reports_main.php:107
+#: reporting\reports_main.php:173 reporting\reports_main.php:184
+#: reporting\reports_main.php:193 reporting\reports_main.php:201
+#: reporting\reports_main.php:206 reporting\reports_main.php:213
+#: reporting\reports_main.php:237 reporting\reports_main.php:243
+#: reporting\reports_main.php:254 reporting\reports_main.php:264
+#: reporting\reports_main.php:270 reporting\reports_main.php:280
+#: reporting\reports_main.php:288 reporting\reports_main.php:296
+#: reporting\reports_main.php:303 reporting\reports_main.php:313
+#: reporting\reports_main.php:322 reporting\reports_main.php:330
+#: reporting\reports_main.php:348 reporting\reports_main.php:359
+#: reporting\reports_main.php:369 reporting\reports_main.php:375
+#: reporting\reports_main.php:382 reporting\reports_main.php:389
+#: reporting\reports_main.php:402 reporting\reports_main.php:411
+#: reporting\reports_main.php:422 reporting\reports_main.php:434
+#: reporting\reports_main.php:444 reporting\reports_main.php:456
+#: reporting\reports_main.php:464 reporting\reports_main.php:474
+#: reporting\reports_main.php:485 reporting\reports_main.php:494
+#: reporting\reports_main.php:505 reporting\reports_main.php:512
+#: reporting\reports_main.php:521 reporting\reports_main.php:531
+#: reporting\reports_main.php:539 reporting\reports_main.php:547
+#: reporting\reports_main.php:555
+msgid "Destination"
msgstr ""
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting\reports_main.php:45
+msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "UOM"
+#: reporting\reports_main.php:52 reporting\reports_main.php:181
+#: reporting\reports_main.php:419 reporting\reports_main.php:431
+#: reporting\reports_main.php:471 reporting\reports_main.php:482
+#: reporting\reports_main.php:518 reporting\reports_main.php:528
+msgid "Graphics"
msgstr ""
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting\reports_main.php:67
+msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/rep104.php:117 reporting/reports_main.php:63
-msgid "Show GP %"
+#: reporting\reports_main.php:71 reporting\reports_main.php:209
+msgid "Activity Greater Than"
msgstr ""
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting\reports_main.php:72 reporting\reports_main.php:210
+msgid "Activity Less Than"
msgstr ""
-#: reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting\reports_main.php:76
+msgid "Sales &Summary Report"
msgstr ""
-#: reporting/rep105.php:101
-msgid "All Orders"
+#: reporting\reports_main.php:83
+msgid "&Price Listing"
msgstr ""
-#: reporting/rep105.php:103 reporting/reports_main.php:71
-msgid "Back Orders Only"
+#: reporting\reports_main.php:85 reporting\reports_main.php:95
+#: reporting\reports_main.php:232 reporting\reports_main.php:239
+#: reporting\reports_main.php:245 reporting\reports_main.php:258
+#: reporting\reports_main.php:274 reporting\reports_main.php:284
+#: reporting\reports_main.php:292 reporting\reports_main.php:300
+#: reporting\reports_main.php:307
+msgid "Inventory Category"
msgstr ""
-#: reporting/rep105.php:107 reporting/rep204.php:82
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:214
-msgid "Order"
+#: reporting\reports_main.php:86 sales\manage\sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
-#: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Branch"
+#: reporting\reports_main.php:87 reporting\reports_main.php:247
+msgid "Show Pictures"
msgstr ""
-#: reporting/rep105.php:107 reporting/rep106.php:81
-msgid "Customer Ref"
+#: reporting\reports_main.php:92
+msgid "&Order Status Listing"
msgstr ""
-#: reporting/rep105.php:108
-msgid "Ord Date"
+#: reporting\reports_main.php:96
+msgid "Stock Location"
msgstr ""
-#: reporting/rep105.php:108
-msgid "Del Date"
+#: reporting\reports_main.php:101
+msgid "&Salesman Listing"
msgstr ""
-#: reporting/rep105.php:108 reporting/rep401.php:69
-msgid "Loc"
+#: reporting\reports_main.php:108
+msgid "Print &Invoices"
msgstr ""
-#: reporting/rep105.php:112 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:446
-msgid "Invoiced"
+#: reporting\reports_main.php:112 reporting\reports_main.php:122
+#: reporting\reports_main.php:129
+msgid "email Customers"
msgstr ""
-#: reporting/rep105.php:119
-msgid "Selection"
+#: reporting\reports_main.php:113 reporting\reports_main.php:123
+msgid "Payment Link"
msgstr ""
-#: reporting/rep105.php:124
-msgid "Order Status Listing"
+#: reporting\reports_main.php:118
+msgid "Print &Credit Notes"
msgstr ""
-#: reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting\reports_main.php:126
+msgid "Print &Deliveries"
msgstr ""
-#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting\reports_main.php:130
+msgid "Print as Packing Slip"
msgstr ""
-#: reporting/rep106.php:86
-msgid "Salesman"
+#: reporting\reports_main.php:133
+msgid "Print &Statements"
msgstr ""
-#: reporting/rep106.php:86 reporting/includes/header2.inc:98
-#: sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting\reports_main.php:137 reporting\reports_main.php:144
+#: reporting\reports_main.php:152 reporting\reports_main.php:159
+msgid "Email Customers"
msgstr ""
-#: reporting/rep106.php:87 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting\reports_main.php:140
+msgid "&Print Sales Orders"
msgstr ""
-#: reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting\reports_main.php:145
+msgid "Print as Quote"
msgstr ""
-#: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
-#: reporting/includes/doctext.inc:94
-msgid "INVOICE"
+#: reporting\reports_main.php:148
+msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/rep108.php:84 reporting/rep108.php:115
-#: reporting/includes/doctext.inc:117
-msgid "STATEMENT"
+#: reporting\reports_main.php:155
+msgid "Print Receipts"
msgstr ""
-#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
-msgid "SALES ORDER"
+#: reporting\reports_main.php:164
+msgid "Supplier &Balances"
msgstr ""
-#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
-msgid "QUOTE"
+#: reporting\reports_main.php:174
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting\reports_main.php:185
+msgid "Supplier &Trial Balances"
msgstr ""
-#: reporting/rep110.php:70 reporting/rep110.php:97
-#: reporting/includes/doctext.inc:90
-msgid "PACKING SLIP"
+#: reporting\reports_main.php:194
+msgid "&Payment Report"
msgstr ""
-#: reporting/rep110.php:92 reporting/rep110.php:103
-#: reporting/includes/doctext.inc:90
-msgid "DELIVERY NOTE"
+#: reporting\reports_main.php:202
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/rep111.php:60 reporting/rep111.php:85
-#: reporting/includes/doctext.inc:86
-msgid "SALES QUOTATION"
+#: reporting\reports_main.php:207
+msgid "Supplier &Detail Listing"
msgstr ""
-#: reporting/rep112.php:92 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:100
-msgid "RECEIPT"
+#: reporting\reports_main.php:214
+msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
-#: reporting/includes/doctext.inc:102
-msgid "CREDIT NOTE"
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
+msgid "Email Suppliers"
msgstr ""
-#: reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting\reports_main.php:221
+msgid "Print Remi&ttances"
msgstr ""
-#: reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting\reports_main.php:230
+msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/rep202.php:131
-msgid "currency"
+#: reporting\reports_main.php:238
+msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: reporting\reports_main.php:244
+msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting\reports_main.php:248
+msgid "Inventory Column"
msgstr ""
-#: reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting\reports_main.php:249
+msgid "Show Only Shortages"
msgstr ""
-#: reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting\reports_main.php:251
+msgid "Item Like"
msgstr ""
-#: reporting/rep204.php:83
-msgid "Act Price"
+#: reporting\reports_main.php:255
+msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting\reports_main.php:265
+msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
-#: reporting/includes/doctext.inc:88
-msgid "PURCHASE ORDER"
+#: reporting\reports_main.php:271
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
-#: reporting/includes/doctext.inc:98
-msgid "REMITTANCE"
+#: reporting\reports_main.php:281
+msgid "Inventory &Movement Report"
msgstr ""
-#: reporting/rep301.php:108
-msgid "Inventory Valuation Report"
+#: reporting\reports_main.php:289
+msgid "C&osted Inventory Movement Report"
msgstr ""
-#: reporting/rep302.php:123
-msgid "QOH"
+#: reporting\reports_main.php:297
+msgid "Item &Sales Summary Report"
msgstr ""
-#: reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting\reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
msgstr ""
-#: reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting\reports_main.php:317
+msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting\reports_main.php:318
+msgid "From product"
msgstr ""
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting\reports_main.php:319
+msgid "To product"
msgstr ""
-#: reporting/rep303.php:97
-msgid "Shortage"
+#: reporting\reports_main.php:323
+msgid "Work Order &Listing"
msgstr ""
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
-msgid "Stock ID"
+#: reporting\reports_main.php:326
+msgid "Outstanding Only"
msgstr ""
-#: reporting/rep303.php:109
-msgid "Check"
+#: reporting\reports_main.php:331
+msgid "Print &Work Orders"
msgstr ""
-#: reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting\reports_main.php:334
+msgid "Email Locations"
msgstr ""
-#: reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting\reports_main.php:341
+msgid "&Fixed Assets Valuation"
msgstr ""
-#: reporting/rep304.php:114 reporting/rep305.php:95
-msgid "Qty"
+#: reporting\reports_main.php:343
+msgid "Fixed Assets Class"
msgstr ""
-#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:224
-msgid "Sales"
+#: reporting\reports_main.php:344
+msgid "Fixed Assets Location"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Cost"
+#: reporting\reports_main.php:353
+msgid "Dimension &Summary"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: reporting\reports_main.php:354
+msgid "From Dimension"
msgstr ""
-#: reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting\reports_main.php:355
+msgid "To Dimension"
msgstr ""
-#: reporting/rep305.php:95
-msgid "PO No"
+#: reporting\reports_main.php:361
+msgid "Banking"
msgstr ""
-#: reporting/rep305.php:95
-msgid "Inv"
+#: reporting\reports_main.php:362
+msgid "Bank &Statement"
msgstr ""
-#: reporting/rep305.php:95
-msgid "Inv Price"
+#: reporting\reports_main.php:366 reporting\reports_main.php:438
+#: reporting\reports_main.php:489 reporting\reports_main.php:535
+#: sales\inquiry\customer_inquiry.php:168
+msgid "Zero values"
msgstr ""
-#: reporting/rep305.php:95
-msgid "PO Price"
+#: reporting\reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: reporting/rep305.php:102
-msgid "GRN Valuation Report"
+#: reporting\reports_main.php:377
+msgid "General Ledger"
msgstr ""
-#: reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting\reports_main.php:378
+msgid "Chart of &Accounts"
msgstr ""
-#: reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting\reports_main.php:379
+msgid "Show Balances"
msgstr ""
-#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
-#: reporting/includes/doctext.inc:96
-msgid "WORK ORDER"
+#: reporting\reports_main.php:383
+msgid "List of &Journal Entries"
msgstr ""
-#: reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
+msgid "GL Account &Transactions"
msgstr ""
-#: reporting/rep409.php:147 reporting/includes/doctext.inc:138
-msgid "Work Order No."
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
+msgid "From Account"
msgstr ""
-#: reporting/rep501.php:85
-msgid "YTD"
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
+msgid "To Account"
msgstr ""
-#: reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/rep601.php:83 reporting/includes/doctext.inc:72
-msgid "Bank Account"
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
+msgid "&Balance Sheet"
msgstr ""
-#: reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: reporting\reports_main.php:418 reporting\reports_main.php:430
+#: reporting\reports_main.php:470 reporting\reports_main.php:481
+#: reporting\reports_main.php:517 reporting\reports_main.php:527
+msgid "Decimal values"
msgstr ""
-#: reporting/rep601.php:161
-msgid "Net Change"
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
+msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting\reports_main.php:541
+msgid "Ta&x Report"
msgstr ""
-#: reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
msgstr ""
-#: reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: 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/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+msgid "Discount %"
msgstr ""
-#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
-#: reporting/reports_main.php:255 reporting/reports_main.php:303
-#: reporting/reports_main.php:346
-msgid "Year"
+#: reporting\includes\doctext.inc:35
+msgid "All amounts stated in"
msgstr ""
-#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
-#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
-#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
-msgid "Tags"
+#: reporting\includes\doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: 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/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: 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/rep706.php:182
-msgid "Close Balance"
+#: 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/rep706.php:302 reporting/rep707.php:320
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: reporting\includes\doctext.inc:58
+msgid "Our Quotation No"
msgstr ""
-#: reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
+#: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
+msgid "Valid until"
msgstr ""
-#: reporting/rep708.php:212
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
+#: reporting\includes\doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: reporting/rep709.php:89
-msgid "Tax Report"
+#: reporting\includes\doctext.inc:65
+msgid "Order No."
msgstr ""
-#: reporting/rep709.php:107
-msgid "Branch Name"
+#: 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/rep709.php:108
-msgid "Net"
+#: reporting\includes\doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: reporting/rep709.php:108 taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting\includes\doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/rep709.php:108 taxes/tax_groups.php:214
-msgid "Tax"
+#: reporting\includes\doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: reporting/rep709.php:168
-msgid "Tax Rate"
+#: reporting\includes\doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/rep709.php:168
-msgid "Net Tax"
+#: reporting\includes\doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: reporting/rep710.php:75
-msgid "Time"
+#: reporting\includes\doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting\includes\doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: reporting/rep710.php:76
-msgid "Action"
+#: reporting\includes\doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/rep710.php:87 reporting/reports_main.php:381
-msgid "Audit Trail"
+#: reporting\includes\doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: reporting/rep710.php:107
-msgid "Changed"
+#: reporting\includes\doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: reporting\includes\doctext.inc:151
+msgid "Remittance No."
msgstr ""
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
+msgid "Order To"
msgstr ""
-#: reporting/reports_main.php:37 reporting/reports_main.php:44
-#: reporting/reports_main.php:59 reporting/reports_main.php:83
-#: reporting/reports_main.php:90 reporting/reports_main.php:102
-#: reporting/reports_main.php:109 reporting/reports_main.php:116
-#: reporting/reports_main.php:124 reporting/reports_main.php:131
-#: reporting/reports_main.php:140 reporting/reports_main.php:151
-#: reporting/reports_main.php:157
-msgid "Currency Filter"
+#: reporting\includes\doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: reporting/reports_main.php:40 reporting/reports_main.php:49
-#: reporting/reports_main.php:57 reporting/reports_main.php:65
-#: reporting/reports_main.php:73 reporting/reports_main.php:79
-#: reporting/reports_main.php:127 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:147
-#: reporting/reports_main.php:168 reporting/reports_main.php:173
-#: reporting/reports_main.php:182 reporting/reports_main.php:190
-#: reporting/reports_main.php:195 reporting/reports_main.php:202
-#: reporting/reports_main.php:216 reporting/reports_main.php:227
-#: reporting/reports_main.php:233 reporting/reports_main.php:239
-#: reporting/reports_main.php:253 reporting/reports_main.php:260
-#: reporting/reports_main.php:270 reporting/reports_main.php:281
-#: reporting/reports_main.php:290 reporting/reports_main.php:301
-#: reporting/reports_main.php:307 reporting/reports_main.php:316
-#: reporting/reports_main.php:326 reporting/reports_main.php:334
-#: reporting/reports_main.php:344 reporting/reports_main.php:349
-#: reporting/reports_main.php:357 reporting/reports_main.php:366
-#: reporting/reports_main.php:373 reporting/reports_main.php:380
-#: reporting/reports_main.php:387
-msgid "Destination"
+#: reporting\includes\doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: reporting/reports_main.php:41
-msgid "&Aged Customer Analysis"
+#: reporting\includes\doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: reporting/reports_main.php:47 reporting/reports_main.php:134
-#: reporting/reports_main.php:268 reporting/reports_main.php:279
-#: reporting/reports_main.php:314 reporting/reports_main.php:324
-#: reporting/reports_main.php:355 reporting/reports_main.php:364
-msgid "Graphics"
+#: reporting\includes\doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: reporting/reports_main.php:50
-msgid "Customer &Detail Listing"
+#: reporting\includes\doctext.inc:216
+msgid "Work Order No."
msgstr ""
-#: reporting/reports_main.php:54
-msgid "Activity Greater Than"
+#: reporting\includes\doctext.inc:247
+msgid "DueDate"
msgstr ""
-#: reporting/reports_main.php:55
-msgid "Activity Less Than"
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
+msgid "You can pay through"
msgstr ""
-#: reporting/reports_main.php:58
-msgid "&Price Listing"
+#: reporting\includes\doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: reporting/reports_main.php:60 reporting/reports_main.php:69
-#: reporting/reports_main.php:164 reporting/reports_main.php:170
-#: reporting/reports_main.php:175 reporting/reports_main.php:186
-msgid "Inventory Category"
+#: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
+#: reporting\includes\backup\excel_report.inc:68
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: reporting/reports_main.php:61 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting\includes\excel_report.inc:259
+#: reporting\includes\pdf_report.inc:331
+#: reporting\includes\backup\excel_report.inc:258
+msgid "Print Out Date"
msgstr ""
-#: reporting/reports_main.php:62 reporting/reports_main.php:177
-msgid "Show Pictures"
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
+msgid "Fiscal Year"
msgstr ""
-#: reporting/reports_main.php:66
-msgid "&Order Status Listing"
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
+msgid "Report Date"
msgstr ""
-#: reporting/reports_main.php:70
-msgid "Stock Location"
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
+msgid "Generated At"
msgstr ""
-#: reporting/reports_main.php:74
-msgid "&Salesman Listing"
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
+msgid "Generated By"
msgstr ""
-#: reporting/reports_main.php:80
-msgid "Print &Invoices"
+#: reporting\includes\header2.inc:122
+msgid "Our VAT No."
msgstr ""
-#: reporting/reports_main.php:84 reporting/reports_main.php:91
-#: reporting/reports_main.php:97
-msgid "email Customers"
+#: reporting\includes\header2.inc:128
+msgid "Domicile"
msgstr ""
-#: reporting/reports_main.php:85 reporting/reports_main.php:92
-msgid "Payment Link"
+#: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
+#: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
+msgid "Page"
msgstr ""
-#: reporting/reports_main.php:87
-msgid "Print &Credit Notes"
+#: reporting\includes\pdf_report.inc:587
+msgid "Report Period"
msgstr ""
-#: reporting/reports_main.php:94
-msgid "Print &Deliveries"
+#: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: reporting/reports_main.php:98
-msgid "Print as Packing Slip"
+#: reporting\includes\pdf_report.inc:1009
+msgid "Dear"
msgstr ""
-#: reporting/reports_main.php:100
-msgid "Print &Statements"
+#: reporting\includes\pdf_report.inc:1010
+msgid "Attached you will find "
msgstr ""
-#: reporting/reports_main.php:103
-msgid "Show Outstanding Only"
+#: reporting\includes\pdf_report.inc:1026
+msgid "Kindest regards"
msgstr ""
-#: reporting/reports_main.php:104 reporting/reports_main.php:110
-#: reporting/reports_main.php:152 reporting/reports_main.php:158
-msgid "Email Customers"
+#: reporting\includes\pdf_report.inc:1041
+msgid "Sending document by email failed"
msgstr ""
-#: reporting/reports_main.php:106
-msgid "&Print Sales Orders"
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
+msgid "Email:"
msgstr ""
-#: reporting/reports_main.php:111
-msgid "Print as Quote"
+#: reporting\includes\pdf_report.inc:1044
+msgid "has been sent by email to destination."
msgstr ""
-#: reporting/reports_main.php:113
-msgid "Print Receipts"
+#: reporting\includes\pdf_report.inc:1073
+msgid "Report has been sent to network printer "
msgstr ""
-#: reporting/reports_main.php:120
-msgid "Supplier &Balances"
+#: reporting\includes\printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: reporting/reports_main.php:128
-msgid "&Aged Supplier Analyses"
+#: reporting\includes\printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: reporting/reports_main.php:137
-msgid "&Payment Report"
+#: reporting\includes\printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: reporting/reports_main.php:144
-msgid "Outstanding &GRNs Report"
+#: reporting\includes\printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: reporting/reports_main.php:148
-msgid "Print Purchase &Orders"
+#: reporting\includes\printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: reporting/reports_main.php:154
-msgid "Print Remittances"
+#: reporting\includes\printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: reporting/reports_main.php:163
-msgid "Inventory &Valuation Report"
+#: reporting\includes\printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: reporting/reports_main.php:169
-msgid "Inventory &Planning Report"
+#: reporting\includes\reports_classes.inc:62
+msgid "Report Classes:"
msgstr ""
-#: reporting/reports_main.php:174
-msgid "Stock &Check Sheets"
+#: reporting\includes\reports_classes.inc:82
+msgid "Reports For Class: "
msgstr ""
-#: reporting/reports_main.php:178
-msgid "Inventory Column"
+#: reporting\includes\reports_classes.inc:102
+msgid "Display: "
msgstr ""
-#: reporting/reports_main.php:179
-msgid "Show Shortage"
+#: reporting\includes\reports_classes.inc:153
+msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/reports_main.php:183
-msgid "Inventory &Sales Report"
+#: reporting\includes\reports_classes.inc:181
+msgid "No Currency Filter"
msgstr ""
-#: reporting/reports_main.php:191
-msgid "&GRN Valuation Report"
+#: reporting\includes\reports_classes.inc:255
+msgid "No Graphics"
msgstr ""
-#: reporting/reports_main.php:197
-msgid "Manufacturing"
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
+msgid "No Type Filter"
msgstr ""
-#: reporting/reports_main.php:198
-msgid "&Bill of Material Listing"
+#: reporting\includes\reports_classes.inc:273
+msgid "No Account Group Filter"
msgstr ""
-#: reporting/reports_main.php:199
-msgid "From product"
+#: reporting\includes\reports_classes.inc:292
+#: reporting\includes\reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:304
+msgid "No Dimension Filter"
msgstr ""
-#: reporting/reports_main.php:200
-msgid "To product"
+#: reporting\includes\reports_classes.inc:309
+msgid "No Customer Filter"
msgstr ""
-#: reporting/reports_main.php:203
-msgid "Print &Work Orders"
+#: reporting\includes\reports_classes.inc:316
+msgid "No Supplier Filter"
msgstr ""
-#: reporting/reports_main.php:206
-msgid "Email Locations"
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
+msgid "No Location Filter"
msgstr ""
-#: reporting/reports_main.php:211
-msgid "Dimension &Summary"
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
+msgid "No Category Filter"
msgstr ""
-#: reporting/reports_main.php:212
-msgid "From Dimension"
+#: reporting\includes\reports_classes.inc:448
+msgid "No Class Filter"
msgstr ""
-#: reporting/reports_main.php:213
-msgid "To Dimension"
+#: reporting\includes\reports_classes.inc:453
+msgid "No Areas Filter"
msgstr ""
-#: reporting/reports_main.php:214
-msgid "Show Balance"
+#: reporting\includes\reports_classes.inc:456
+msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/reports_main.php:221
-msgid "Banking"
+#: reporting\includes\reports_classes.inc:463
+msgid "No Users Filter"
msgstr ""
-#: reporting/reports_main.php:222
-msgid "Bank &Statement"
+#: sales\create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: reporting/reports_main.php:229
-msgid "General Ledger"
+#: sales\create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: reporting/reports_main.php:230
-msgid "Chart of &Accounts"
+#: sales\create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: reporting/reports_main.php:231
-msgid "Show Balances"
+#: sales\create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: reporting/reports_main.php:234
-msgid "List of &Journal Entries"
+#: sales\create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: reporting/reports_main.php:245 reporting/reports_main.php:294
-#: reporting/reports_main.php:338
-msgid "GL Account &Transactions"
+#: sales\create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
msgstr ""
-#: reporting/reports_main.php:248 reporting/reports_main.php:297
-#: reporting/reports_main.php:341
-msgid "From Account"
+#: sales\create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
msgstr ""
-#: reporting/reports_main.php:249 reporting/reports_main.php:298
-#: reporting/reports_main.php:342
-msgid "To Account"
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
+msgid "Template:"
msgstr ""
-#: reporting/reports_main.php:254 reporting/reports_main.php:302
-#: reporting/reports_main.php:345
-msgid "Annual &Expense Breakdown"
+#: sales\create_recurrent_invoices.php:185
+msgid "Number of invoices:"
msgstr ""
-#: reporting/reports_main.php:261 reporting/reports_main.php:308
-#: reporting/reports_main.php:350
-msgid "&Balance Sheet"
+#: sales\create_recurrent_invoices.php:186
+msgid "Invoice date:"
msgstr ""
-#: reporting/reports_main.php:267 reporting/reports_main.php:278
-#: reporting/reports_main.php:313 reporting/reports_main.php:323
-#: reporting/reports_main.php:354 reporting/reports_main.php:363
-msgid "Decimal values"
+#: sales\create_recurrent_invoices.php:189
+msgid "Invoice notice:"
msgstr ""
-#: reporting/reports_main.php:271 reporting/reports_main.php:317
-#: reporting/reports_main.php:358
-msgid "&Profit and Loss Statement"
+#: sales\create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: reporting/reports_main.php:285 reporting/reports_main.php:330
-#: reporting/reports_main.php:370
-msgid "Zero values"
+#: sales\create_recurrent_invoices.php:195
+msgid "Create"
msgstr ""
-#: reporting/reports_main.php:375
-msgid "Ta&x Report"
+#: sales\create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
msgstr ""
-#: reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales\create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
msgstr ""
-#: reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales\create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
msgstr ""
-#: reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Begin"
msgstr ""
-#: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "End"
msgstr ""
-#: reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: sales\create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
msgstr ""
-#: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales\create_recurrent_invoices.php:258
+msgid "Marked items are due."
msgstr ""
-#: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:273
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Valid until"
+#: sales\create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
msgstr ""
-#: reporting/includes/doctext.inc:38
-msgid "To Be Invoiced Before"
+#: sales\credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: reporting/includes/doctext.inc:41
-msgid "Your Ref"
+#: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: sales\credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: reporting/includes/doctext.inc:57
-msgid "Your VAT no."
+#: sales\credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: reporting/includes/doctext.inc:59
-msgid "Customers Reference"
+#: sales\credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: sales\credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:62
-msgid "Our VAT No."
+#: sales\credit_note_entry.php:73 sales\customer_credit_invoice.php:59
+#: sales\customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:63
-msgid "Domicile"
+#: sales\credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:68
-msgid "* Subject to Realisation of the Cheque."
+#: sales\credit_note_entry.php:145 sales\customer_payments.php:147
+#: sales\sales_order_entry.php:360
+msgid "There is no customer selected."
msgstr ""
-#: reporting/includes/doctext.inc:70
-msgid "All amounts stated in"
+#: sales\credit_note_entry.php:152 sales\customer_payments.php:154
+#: sales\sales_order_entry.php:367
+msgid "This customer has no branch defined."
msgstr ""
-#: reporting/includes/doctext.inc:74
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
+#: sales\customer_delivery.php:177 sales\customer_invoice.php:317
+#: sales\sales_order_entry.php:445
+msgid "You must enter a reference."
msgstr ""
-#: reporting/includes/doctext.inc:75
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales\credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: reporting/includes/doctext.inc:78
-msgid "Phone/Fax/Email"
+#: sales\credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
-#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
-msgid "You can pay through"
+#: sales\credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: sales\credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
msgstr ""
-#: reporting/includes/doctext.inc:118
-msgid "DueDate"
+#: sales\credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
msgstr ""
-#: reporting/includes/doctext.inc:124
-msgid "Dear"
+#: sales\credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: reporting/includes/doctext.inc:125
-msgid "Attached you will find "
+#: sales\credit_note_entry.php:293
+msgid "Credit Note Items"
msgstr ""
-#: reporting/includes/doctext.inc:126
-msgid "Kindest regards"
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
+msgid "Process Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
-msgid "Delivery Note No."
+#: sales\customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: reporting/includes/doctext.inc:132
-msgid "Receipt No."
+#: sales\customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:133
-msgid "Remittance No."
+#: sales\customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
msgstr ""
-#: reporting/includes/doctext.inc:134
-msgid "Purchase Order No."
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
+msgid "&View This Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
-msgid "Order No."
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:136
-msgid "Quotation No."
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:137
-msgid "Invoice No."
+#: sales\customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
msgstr ""
-#: reporting/includes/doctext.inc:138
-msgid "Credit No."
+#: sales\customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: sales\customer_credit_invoice.php:113 sales\customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: sales\customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: reporting/includes/doctext.inc:154
-msgid "TOTAL ORDER EX VAT"
+#: sales\customer_credit_invoice.php:248
+msgid "Crediting Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:155
-msgid "TOTAL ORDER VAT INCL."
+#: sales\customer_credit_invoice.php:265
+msgid "Credit Note Date"
msgstr ""
-#: reporting/includes/doctext.inc:156
-msgid "TOTAL PO"
+#: sales\customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
msgstr ""
-#: reporting/includes/doctext.inc:157
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales\customer_credit_invoice.php:276
+msgid "Credit Quantity"
msgstr ""
-#: reporting/includes/doctext.inc:161
-msgid "As advance / full / part / payment towards:"
+#: sales\customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
msgstr ""
-#: reporting/includes/doctext.inc:162
-msgid "By Cash / Cheque* / Draft No."
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
+msgid "Credit Note Type"
msgstr ""
-#: reporting/includes/doctext.inc:163
-msgid "Dated"
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
+msgid "Items Returned to Location"
msgstr ""
-#: reporting/includes/doctext.inc:164
-msgid "Drawn on Bank"
+#: sales\customer_credit_invoice.php:356
+#: sales\includes\ui\sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
msgstr ""
-#: reporting/includes/doctext.inc:166
-msgid "Received / Sign"
+#: sales\customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
msgstr ""
-#: reporting/includes/doctext.inc:170
-msgid "TOTAL RECEIPT"
+#: sales\customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: reporting/includes/doctext.inc:172
-msgid "TOTAL REMITTANCE"
+#: sales\customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: reporting/includes/doctext.inc:176
-msgid "Outstanding Transactions"
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: reporting/includes/doctext.inc:179
-msgid "Statement"
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
+msgid "&View This Delivery"
msgstr ""
-#: reporting/includes/doctext.inc:180
-msgid "as of"
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
+msgid "&Print Delivery Note"
msgstr ""
-#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
+msgid "&Email Delivery Note"
msgstr ""
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales\customer_delivery.php:55 sales\customer_delivery.php:77
+#: sales\sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
msgstr ""
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales\customer_delivery.php:56 sales\customer_delivery.php:78
+#: sales\sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
msgstr ""
-#: reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:599
-msgid "Generated At"
+#: sales\customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:608
-msgid "Generated By"
+#: sales\customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
-msgid "Page"
+#: sales\customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: reporting/includes/pdf_report.inc:582
-msgid "Report Period"
+#: sales\customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: reporting/includes/pdf_report.inc:980
-msgid "You have no email contact defined for this type of document"
+#: sales\customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: reporting/includes/pdf_report.inc:1022
-msgid "There is no contact email set for this document type."
+#: sales\customer_delivery.php:83
+msgid "Select A Different Delivery"
msgstr ""
-#: reporting/includes/pdf_report.inc:1024
-msgid "Sending document by email failed"
+#: sales\customer_delivery.php:93 sales\customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
msgstr ""
-#: reporting/includes/pdf_report.inc:1027
-msgid "has been sent by email to destination."
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
+msgid "Select a different sales order to delivery"
msgstr ""
-#: reporting/includes/pdf_report.inc:1057
-msgid "Report has been sent to network printer "
+#: sales\customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales\customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
msgstr ""
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales\customer_delivery.php:121
+msgid "Select a different delivery"
msgstr ""
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales\customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: 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 ""
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales\customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales\customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales\customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: sales\customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: reporting/includes/reports_classes.inc:81
-msgid "Reports For Class: "
+#: sales\customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales\customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: reporting/includes/reports_classes.inc:175
-msgid "No Currency Filter"
+#: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: reporting/includes/reports_classes.inc:224
-msgid "No payment Link"
+#: sales\customer_delivery.php:342
+msgid "For Sales Order"
msgstr ""
-#: reporting/includes/reports_classes.inc:228
-msgid "PDF/Printer"
+#: sales\customer_delivery.php:351
+msgid "Delivery From"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
-msgid "No Graphics"
+#: sales\customer_delivery.php:400
+msgid "Invoice Dead-line"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
-msgid "Vertical bars"
+#: sales\customer_delivery.php:410 sales\customer_invoice.php:507
+#: sales\includes\ui\sales_order_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: reporting/includes/reports_classes.inc:239
-msgid "Horizontal bars"
+#: sales\customer_delivery.php:415
+msgid "Delivery Items"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
-msgid "Dots"
+#: sales\customer_delivery.php:421
+msgid "Max. delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
-msgid "Lines"
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
+msgid "Invoiced"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
-msgid "Pie"
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
+msgid "Shipping Cost"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
-msgid "Donut"
+#: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: reporting/includes/reports_classes.inc:244
-#: reporting/includes/reports_classes.inc:247
-msgid "No Type Filter"
+#: sales\customer_delivery.php:522
+msgid "Action For Balance"
msgstr ""
-#: reporting/includes/reports_classes.inc:257
-msgid "No Account Group Filter"
+#: sales\customer_delivery.php:529 sales\customer_delivery.php:531
+#: sales\customer_delivery.php:534 sales\customer_invoice.php:664
+msgid "Refresh document page"
msgstr ""
-#: reporting/includes/reports_classes.inc:272
-#: reporting/includes/reports_classes.inc:278
-#: reporting/includes/reports_classes.inc:284
-msgid "No Dimension Filter"
+#: sales\customer_delivery.php:531
+msgid "Reset quantity"
msgstr ""
-#: reporting/includes/reports_classes.inc:290
-msgid "No Customer Filter"
+#: sales\customer_delivery.php:534
+msgid "Clear quantity"
msgstr ""
-#: reporting/includes/reports_classes.inc:298
-msgid "No Supplier Filter"
+#: sales\customer_delivery.php:536
+msgid "Process Dispatch"
msgstr ""
-#: reporting/includes/reports_classes.inc:381
-msgid "No Location Filter"
+#: sales\customer_delivery.php:537 sales\customer_invoice.php:666
+#: sales\sales_order_entry.php:756
+msgid "Check entered data and save document"
msgstr ""
-#: reporting/includes/reports_classes.inc:384
-msgid "No Category Filter"
+#: sales\customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: reporting/includes/reports_classes.inc:393
-msgid "No Sales Folk Filter"
+#: sales\customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: reporting/includes/reports_classes.inc:400
-msgid "No Users Filter"
+#: sales\customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales\customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: sales\customer_invoice.php:57
+msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: sales\customer_invoice.php:59 sales\customer_invoice.php:83
+#: sales\sales_order_entry.php:228
+msgid "&View This Invoice"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
+msgid "&Print This Invoice"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
+msgid "&Email This Invoice"
msgstr ""
-#: sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: sales\customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
msgstr ""
-#: sales/credit_note_entry.php:40
+#: sales\customer_invoice.php:81
#, php-format
-msgid "Modifying Customer Credit Note #%d"
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:660
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales\customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales\customer_invoice.php:127
+msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales\customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales\customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales\customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:75
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales\customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales\customer_invoice.php:180
+msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/credit_note_entry.php:155
-msgid "The entered date for the credit note is invalid."
+#: sales\customer_invoice.php:185 sales\customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: sales/credit_note_entry.php:172
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales\customer_invoice.php:297
+msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/credit_note_entry.php:173
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales\customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: sales\customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: sales\customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
msgstr ""
-#: sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales\customer_invoice.php:437
+msgid "Payment terms:"
msgstr ""
-#: sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
+msgid "Sales Order Items"
msgstr ""
-#: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: sales\customer_invoice.php:513
+msgid "Invoice Items"
msgstr ""
-#: sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales\customer_invoice.php:523
+msgid "This Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales\customer_invoice.php:531
+msgid "Credited"
msgstr ""
-#: sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales\customer_invoice.php:633
+msgid "Invoice Total"
msgstr ""
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
-msgid "&View This Credit Note"
+#: sales\customer_invoice.php:642
+msgid "Sales order:"
msgstr ""
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
-msgid "&Print This Credit Note"
+#: sales\customer_invoice.php:653
+msgid "Payments received:"
msgstr ""
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
-msgid "&Email This Credit Note"
+#: sales\customer_invoice.php:654
+msgid "Invoiced here:"
msgstr ""
-#: sales/customer_credit_invoice.php:68
-msgid "Credit Note has been updated"
+#: sales\customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: sales/customer_credit_invoice.php:112
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales\customer_invoice.php:655
+msgid "Invoiced so far:"
msgstr ""
-#: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: sales\customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_credit_invoice.php:137
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales\customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: sales\customer_payments.php:74
+msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: sales\customer_payments.php:104
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
+msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: sales\customer_payments.php:107
+msgid "&Email This Receipt"
msgstr ""
-#: sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: sales\customer_payments.php:109
+msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: sales\customer_payments.php:111 sales\customer_payments.php:134
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales\customer_payments.php:113
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_credit_invoice.php:361
-#: sales/includes/ui/sales_credit_ui.inc:336
-msgid "Write off the cost of the items to"
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: sales\customer_payments.php:124
+msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales\customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales\customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales\customer_payments.php:175 sales\customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
-msgid "&View This Delivery"
+#: sales\customer_payments.php:200
+msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:179
-msgid "&Print Delivery Note"
+#: sales\customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:180
-msgid "&Email Delivery Note"
+#: sales\customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:181
-msgid "P&rint as Packing Slip"
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
+msgid "From Customer:"
msgstr ""
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:182
-msgid "E&mail as Packing Slip"
+#: sales\customer_payments.php:340
+msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales\customer_payments.php:351
+msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales\customer_payments.php:365
+msgid "Payment Amount:"
msgstr ""
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales\customer_payments.php:393
+msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales\customer_payments.php:403
+msgid "Add Payment"
msgstr ""
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales\customer_payments.php:405
+msgid "Update Payment"
msgstr ""
-#: sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales\sales_order_entry.php:64
+msgid "Direct Sales Delivery"
msgstr ""
-#: sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales\sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: sales\sales_order_entry.php:75
+msgid "Direct Sales Invoice"
msgstr ""
-#: sales/customer_delivery.php:95
-msgid "This order has no items. There is nothing to delivery."
+#: sales\sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/customer_delivery.php:107
-msgid "Select a different delivery"
+#: sales\sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/customer_delivery.php:108
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales\sales_order_entry.php:91
+msgid "New Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:118
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales\sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/customer_delivery.php:120
-msgid "Select a Sales Order to Delivery"
+#: sales\sales_order_entry.php:98
+msgid "Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:129
+#: sales\sales_order_entry.php:106
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
msgstr ""
-#: sales/customer_delivery.php:132
-msgid "Freight cost cannot be less than zero"
+#: sales\sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
+msgid "&View This Order"
msgstr ""
-#: sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: sales\sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: sales\sales_order_entry.php:138
+msgid "Enter a &New Order"
msgstr ""
-#: sales/customer_delivery.php:179 sales/customer_invoice.php:291
-msgid "The entered shipping value is not numeric."
+#: sales\sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: sales\sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
-#: sales/includes/ui/sales_order_ui.inc:244
-msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+#: sales\sales_order_entry.php:156
+msgid "Select A Different &Order"
msgstr ""
-#: sales/customer_delivery.php:350
-msgid "For Sales Order"
+#: sales\sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:359
-msgid "Delivery From"
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
+msgid "&View This Quotation"
msgstr ""
-#: sales/customer_delivery.php:408
-msgid "Invoice Dead-line"
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
+msgid "&Print This Quotation"
msgstr ""
-#: sales/customer_delivery.php:418 sales/customer_invoice.php:436
-#: sales/includes/ui/sales_order_ui.inc:82
-#: sales/includes/ui/sales_order_ui.inc:368
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
+msgid "&Email This Quotation"
msgstr ""
-#: sales/customer_delivery.php:423
-msgid "Delivery Items"
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/customer_delivery.php:429
-msgid "Max. delivery"
+#: sales\sales_order_entry.php:174
+msgid "Enter a New &Quotation"
msgstr ""
-#: sales/customer_delivery.php:429 sales/customer_invoice.php:446
-#: sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: sales\sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
-msgid "Discount"
+#: sales\sales_order_entry.php:192
+msgid "Select A Different &Quotation"
msgstr ""
-#: sales/customer_delivery.php:490 sales/customer_invoice.php:531
-msgid "Shipping Cost"
+#: sales\sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales\sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/customer_delivery.php:514
-msgid "Action For Balance"
+#: sales\sales_order_entry.php:218
+msgid "Enter a &New Delivery"
msgstr ""
-#: sales/customer_delivery.php:521 sales/customer_invoice.php:560
-msgid "Refresh document page"
+#: sales\sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:522
-msgid "Process Dispatch"
+#: sales\sales_order_entry.php:230
+msgid "&Print Sales Invoice"
msgstr ""
-#: sales/customer_delivery.php:523 sales/customer_invoice.php:562
-#: sales/sales_order_entry.php:708
-msgid "Check entered data and save document"
+#: sales\sales_order_entry.php:231
+msgid "&Email Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales\sales_order_entry.php:236
+msgid "Print &Receipt"
msgstr ""
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales\sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales\sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales\sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:75
-#: sales/sales_order_entry.php:204
-msgid "&View This Invoice"
+#: sales\sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:77
-msgid "&Print This Invoice"
+#: sales\sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:78
-msgid "&Email This Invoice"
+#: sales\sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales\sales_order_entry.php:421
+msgid "The Valid date is invalid."
msgstr ""
-#: sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales\sales_order_entry.php:423
+msgid "The delivery date is invalid."
msgstr ""
-#: sales/customer_invoice.php:73
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales\sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/customer_invoice.php:80
-msgid "Select Another &Invoice to Modify"
+#: sales\sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/customer_invoice.php:119
-msgid "Select a different delivery to invoice"
+#: sales\sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/customer_invoice.php:120
+#: sales\sales_order_entry.php:483
msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+"The reference number field has been increased. Please save the document "
+"again."
msgstr ""
-#: sales/customer_invoice.php:129
+#: sales\sales_order_entry.php:527
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."
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/customer_invoice.php:138
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales\sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/customer_invoice.php:144
+#: sales\sales_order_entry.php:538
msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/customer_invoice.php:146
-msgid "Select Delivery to Invoice"
+#: sales\sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/customer_invoice.php:151 sales/customer_invoice.php:302
+#: sales\sales_order_entry.php:581
msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
-msgstr ""
-
-#: sales/customer_invoice.php:255
-msgid "The entered invoice date is invalid."
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/customer_invoice.php:261
-msgid "The entered invoice date is not in fiscal year."
+#: sales\sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/customer_invoice.php:267
-msgid "The entered invoice due date is invalid."
+#: sales\sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/customer_invoice.php:297
-msgid "There are no item quantities on this invoice."
+#: sales\sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/customer_invoice.php:377
-msgid "Payment terms:"
+#: sales\sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
-#: sales/includes/ui/sales_order_ui.inc:409
-msgid "Payment:"
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/customer_invoice.php:442
-msgid "Invoice Items"
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/customer_invoice.php:447
-msgid "This Invoice"
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/customer_invoice.php:455
-msgid "Credited"
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/customer_invoice.php:549
-msgid "Invoice Total"
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
msgstr ""
-#: sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
msgstr ""
-#: sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
msgstr ""
-#: sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
msgstr ""
-#: sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/customer_payments.php:83 sales/sales_order_entry.php:328
-msgid "There is no customer selected."
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
msgstr ""
-#: sales/customer_payments.php:90 sales/sales_order_entry.php:335
-msgid "This customer has no branch defined."
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
msgstr ""
-#: sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales\sales_order_entry.php:724
+msgid "Quotation Date:"
msgstr ""
-#: sales/customer_payments.php:118 sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales\sales_order_entry.php:725
+msgid "Sales Quotation Items"
msgstr ""
-#: sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: sales\sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/customer_payments.php:157
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales\sales_order_entry.php:727
+msgid "Cancel Quotation"
msgstr ""
-#: sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
msgstr ""
-#: sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
msgstr ""
-#: sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
msgstr ""
-#: sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/customer_payments.php:299
-msgid "Add Payment"
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales\sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales\allocations\customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/sales_order_entry.php:67
+#: sales\allocations\customer_allocate.php:55
#, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Allocation of %s # %d"
msgstr ""
-#: sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales\allocations\customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales\includes\cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: sales\includes\sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: 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/sales_order_entry.php:101
+#: sales\includes\db\recurrent_invoices_db.inc:158
#, php-format
-msgid "Order # %d has been entered."
-msgstr ""
-
-#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
-msgid "&View This Order"
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
msgstr ""
-#: sales/sales_order_entry.php:114
-msgid "Enter a &New Order"
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
msgstr ""
-#: sales/sales_order_entry.php:121
-#, php-format
-msgid "Order # %d has been updated."
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: sales/sales_order_entry.php:129
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales\includes\ui\sales_credit_ui.inc:90
+#: sales\includes\ui\sales_order_ui.inc:367
+msgid "Customer Currency:"
msgstr ""
-#: sales/sales_order_entry.php:132
-msgid "Select A Different &Order"
+#: sales\includes\ui\sales_credit_ui.inc:108
+#: sales\includes\ui\sales_order_ui.inc:646
+msgid "Shipping Company:"
msgstr ""
-#: sales/sales_order_entry.php:139
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales\includes\ui\sales_credit_ui.inc:110
+#: sales\includes\ui\sales_order_ui.inc:374
+msgid "Customer Discount:"
msgstr ""
-#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
-msgid "&View This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
-msgid "&Print This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
-msgid "&Email This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
-msgid "Make &Sales Order Against This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-#: sales/sales_order_entry.php:150
-msgid "Enter a New &Quotation"
+#: sales\includes\ui\sales_order_ui.inc:288
+#: sales\manage\customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: sales/sales_order_entry.php:157
+#: sales\includes\ui\sales_order_ui.inc:312
#, php-format
-msgid "Quotation # %d has been updated."
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: sales/sales_order_entry.php:168
-msgid "Select A Different &Quotation"
+#: sales\includes\ui\sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: sales/sales_order_entry.php:187
-msgid "Make &Invoice Against This Delivery"
+#: sales\includes\ui\sales_order_ui.inc:403
+#: sales\includes\ui\sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: sales/sales_order_entry.php:191
-msgid "Enter a New Template &Delivery"
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: sales/sales_order_entry.php:194
-msgid "Enter a &New Delivery"
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: sales/sales_order_entry.php:202
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:584
+#: sales\includes\ui\sales_order_ui.inc:616
+msgid "Deliver from Location:"
msgstr ""
-#: sales/sales_order_entry.php:206
-msgid "&Print Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
msgstr ""
-#: sales/sales_order_entry.php:207
-msgid "&Email Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:215
-msgid "Print &Receipt"
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:220
-msgid "Enter a &New Template Invoice"
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
msgstr ""
-#: sales/sales_order_entry.php:223
-msgid "Enter a &New Direct Invoice"
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:357
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales\includes\ui\sales_order_ui.inc:609
+msgid "Order Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:364
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales\includes\ui\sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
msgstr ""
-#: sales/sales_order_entry.php:373
-msgid "The shipping cost entered is expected to be numeric."
+#: sales\includes\ui\sales_order_ui.inc:631
+msgid "Enter Valid until Date"
msgstr ""
-#: sales/sales_order_entry.php:379
-msgid "The Valid date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
msgstr ""
-#: sales/sales_order_entry.php:381
-msgid "The delivery date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/sales_order_entry.php:388
-msgid "The requested valid date is before the date of the quotation."
+#: sales\includes\ui\sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/sales_order_entry.php:390
-msgid "The requested delivery date is before the date of the order."
+#: sales\includes\ui\sales_order_ui.inc:640
+msgid "Contact Phone Number:"
msgstr ""
-#: sales/sales_order_entry.php:399
-msgid "You need to define a cash account for your Sales Point."
+#: sales\includes\ui\sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/sales_order_entry.php:468
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales\includes\ui\sales_order_ui.inc:642
+msgid "Customer Reference:"
msgstr ""
-#: sales/sales_order_entry.php:472
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales\includes\ui\sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: sales/sales_order_entry.php:479
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: sales/sales_order_entry.php:510
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales\inquiry\customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: sales/sales_order_entry.php:535
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales\inquiry\customer_branches_list.php:25
+#: sales\manage\customer_branches.php:22
+msgid "Customer Branches"
msgstr ""
-#: sales/sales_order_entry.php:564
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_deliveries_view.php:173
+#: sales\manage\customer_branches.php:285
+msgid "Contact"
msgstr ""
-#: sales/sales_order_entry.php:565
-msgid "Enter a New Sales Delivery"
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: sales/sales_order_entry.php:568
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
msgstr ""
-#: sales/sales_order_entry.php:569
-msgid "Enter a New Sales Invoice"
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/sales_order_entry.php:574
-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\inquiry\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: sales/sales_order_entry.php:579
-msgid "This sales quotation has been cancelled as requested."
+#: sales\inquiry\sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: sales/sales_order_entry.php:580
-msgid "Enter a New Sales Quotation"
+#: sales\inquiry\sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t select at least one delivery. All items must be dispatched to\n"
+"\t\t the same customer branch."
msgstr ""
-#: sales/sales_order_entry.php:584
-msgid "This sales order has been cancelled as requested."
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
msgstr ""
-#: sales/sales_order_entry.php:585
-msgid "Enter a New Sales Order"
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
msgstr ""
-#: sales/sales_order_entry.php:664
-msgid "Sales Invoice Items"
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
msgstr ""
-#: sales/sales_order_entry.php:665
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
msgstr ""
-#: sales/sales_order_entry.php:667
-msgid "Place Invoice"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
msgstr ""
-#: sales/sales_order_entry.php:670
-msgid "Delivery Note Items"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:671
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales\inquiry\sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/sales_order_entry.php:672
-msgid "Cancel Delivery"
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:673
-msgid "Place Delivery"
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: sales/sales_order_entry.php:675
-msgid "Quotation Date:"
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: sales/sales_order_entry.php:676
-msgid "Sales Quotation Items"
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: sales/sales_order_entry.php:677
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales\inquiry\sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: sales/sales_order_entry.php:678
-msgid "Cancel Quotation"
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:679
-msgid "Place Quotation"
+#: sales\inquiry\sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/sales_order_entry.php:680
-msgid "Commit Quotations Changes"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
msgstr ""
-#: sales/sales_order_entry.php:683
-msgid "Sales Order Items"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
msgstr ""
-#: sales/sales_order_entry.php:684
-msgid "Enter Delivery Details and Confirm Order"
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
msgstr ""
-#: sales/sales_order_entry.php:687
-msgid "Commit Order Changes"
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
msgstr ""
-#: sales/sales_order_entry.php:709
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales\inquiry\sales_orders_view.php:276
+#: sales\inquiry\sales_orders_view.php:290
+msgid "Cust Order Ref"
msgstr ""
-#: sales/sales_order_entry.php:712
-msgid "Validate changes and update document"
+#: sales\inquiry\sales_orders_view.php:279
+#: sales\inquiry\sales_orders_view.php:293
+msgid "Delivery To"
msgstr ""
-#: sales/sales_order_entry.php:716
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales\inquiry\sales_orders_view.php:286
+msgid "Quote #"
msgstr ""
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales\inquiry\sales_orders_view.php:291
+msgid "Quote Date"
msgstr ""
-#: sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales\inquiry\sales_orders_view.php:294
+msgid "Quote Total"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales\inquiry\sales_orders_view.php:315
+msgid "New Payments"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
-#: sales/inquiry/sales_orders_view.php:234
-msgid "Select a customer: "
+#: sales\inquiry\sales_orders_view.php:326
+msgid "Tmpl"
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:63
+#: 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:79
+#: sales\manage\credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: sales/manage/credit_status.php:97
+#: sales\manage\credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: sales/manage/credit_status.php:109
+#: sales\manage\credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: sales/manage/credit_status.php:113
+#: sales\manage\credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: sales/manage/credit_status.php:147
+#: sales\manage\credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales\manage\customers.php:43
+msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales\manage\customers.php:50
+msgid "The customer short name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales\manage\customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: sales/manage/customer_branches.php:29
+#: sales\manage\customers.php:64
msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customer_branches.php:31
+#: sales\manage\customers.php:71
msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales\manage\customers.php:99
+msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales\manage\customers.php:131
+msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales\manage\customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales\manage\customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:125
+#: sales\manage\customers.php:164
msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:132
+#: sales\manage\customers.php:171
msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales\manage\customers.php:182
+msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customer_branches.php:217
-msgid "Main Branch"
+#: sales\manage\customers.php:231
+msgid "Name and Address"
msgstr ""
-#: sales/manage/customer_branches.php:236
-msgid "Name and Contact"
+#: sales\manage\customers.php:233
+msgid "Customer Name:"
msgstr ""
-#: sales/manage/customer_branches.php:237
-msgid "Branch Name:"
+#: sales\manage\customers.php:234
+msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:238
-msgid "Branch Short Name:"
+#: sales\manage\customers.php:243 sales\manage\customers.php:247
+msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customer_branches.php:241
-msgid "Sales Person:"
+#: sales\manage\customers.php:250
+msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customer_branches.php:242
-msgid "Sales Area:"
+#: sales\manage\customers.php:253
+msgid "Customer status:"
msgstr ""
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:156
-msgid "Sales Group:"
+#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
+msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:244
-msgid "Default Inventory Location:"
+#: sales\manage\customers.php:268
+msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customer_branches.php:245
-msgid "Default Shipping Company:"
+#: sales\manage\customers.php:269
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customer_branches.php:252
-msgid "Accounts Receivable Account:"
+#: sales\manage\customers.php:273
+msgid "Credit Status:"
msgstr ""
-#: sales/manage/customer_branches.php:258
-msgid "General contact data"
+#: sales\manage\customers.php:286
+msgid "Customer branches"
msgstr ""
-#: sales/manage/customer_branches.php:268
-msgid "Billing Address:"
+#: sales\manage\customers.php:288
+msgid "Select or &Add"
msgstr ""
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
+#: sales\manage\customers.php:288
+msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
+msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:297
-msgid "Area"
+#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
+msgid "Default Shipping Company:"
msgstr ""
-#: sales/manage/customer_branches.php:298
-msgid "Phone No"
+#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
+msgid "Sales Area:"
msgstr ""
-#: sales/manage/customer_branches.php:299
-msgid "Fax No"
+#: sales\manage\customers.php:308
+msgid "Add New Customer"
msgstr ""
-#: sales/manage/customer_branches.php:301
-msgid "Tax Group"
+#: sales\manage\customers.php:312
+msgid "Update Customer"
msgstr ""
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:299
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales\manage\customers.php:313
+msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: sales\manage\customers.php:314
+msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales\manage\customers.php:315
+msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: sales\manage\customers.php:316
+msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:56
+#: sales\manage\customers.php:323
msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:63
-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:332
+msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales\manage\customers.php:355
+msgid "Sales &Orders"
msgstr ""
-#: sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: 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/customers.php:127
+#: sales\manage\customer_branches.php:31
msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:134
+#: sales\manage\customer_branches.php:33
msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: sales/manage/customers.php:141
+#: sales\manage\customer_branches.php:35
msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: sales\manage\customer_branches.php:67
+msgid "The Branch name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:199
-msgid "Name and Address"
+#: sales\manage\customer_branches.php:74
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
msgstr ""
-#: sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
msgstr ""
-#: sales/manage/customers.php:210 sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: sales\manage\customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: sales\manage\customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
msgstr ""
-#: sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
msgstr ""
-#: sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
msgstr ""
-#: sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
msgstr ""
-#: sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales\manage\customer_branches.php:287
+msgid "Area"
msgstr ""
-#: sales/manage/customers.php:261
-msgid "Update Customer"
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: sales\manage\customer_branches.php:291
+msgid "Tax Group"
msgstr ""
-#: sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales\manage\recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: 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/customers.php:272
+#: sales\manage\recurrent_invoices.php:40
msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
msgstr ""
-#: sales/manage/customers.php:281
-msgid "New customer"
+#: sales\manage\recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
msgstr ""
-#: sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales\manage\recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
msgstr ""
-#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
-#: sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales\manage\recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
msgstr ""
-#: sales/manage/recurrent_invoices.php:46
+#: sales\manage\recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: sales/manage/recurrent_invoices.php:52
+#: sales\manage\recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: sales/manage/recurrent_invoices.php:69
+#: sales\manage\recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: sales\manage\recurrent_invoices.php:128
+#: sales\manage\recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: sales/manage/recurrent_invoices.php:158
+#: sales\manage\recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:160
+#: sales\manage\recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:162
+#: sales\manage\recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:164
+#: 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:62
+#: 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:68
+#: sales\manage\sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: sales/manage/sales_areas.php:88
+#: sales\manage\sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: sales/manage/sales_areas.php:127
+#: 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:62
+#: 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:67
+#: sales\manage\sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
-#: sales/manage/sales_groups.php:123
+#: 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:62
+#: sales\manage\sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: sales/manage/sales_people.php:64
+#: sales\manage\sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: sales/manage/sales_people.php:81
+#: 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:155
+#: sales\manage\sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: sales/manage/sales_people.php:156
+#: sales\manage\sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: sales/manage/sales_people.php:157
+#: sales\manage\sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: sales/manage/sales_people.php:160
-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:41
+#: sales\manage\sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: sales/manage/sales_points.php:52
+#: sales\manage\sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: sales/manage/sales_points.php:62
+#: 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
+#: 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:110
+#: 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:129
+#: sales\manage\sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: sales/manage/sales_points.php:131
+#: sales\manage\sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""
-#: sales/manage/sales_points.php:132
+#: sales\manage\sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""
-#: sales/manage/sales_points.php:133
+#: sales\manage\sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: sales/manage/sales_points.php:139
+#: 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:71
+#: 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:78
+#: 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:83
+#: sales\manage\sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
msgid "Type Name"
msgstr ""
-#: sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
msgid "Factor"
msgstr ""
-#: sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: sales/manage/sales_types.php:117
+#: sales\manage\sales_types.php:117
msgid "Base"
msgstr ""
-#: sales/manage/sales_types.php:128
+#: sales\manage\sales_types.php:128
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: sales/manage/sales_types.php:154
+#: sales\manage\sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: sales/manage/sales_types.php:155
+#: sales\manage\sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: sales/manage/sales_types.php:156
+#: 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:90
-#: sales/view/view_sales_order.php:63
+#: 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:151
+#: sales\view\view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: sales/view/view_dispatch.php:162
+#: sales\view\view_dispatch.php:163
msgid "TOTAL VALUE"
msgstr ""
-#: sales/view/view_dispatch.php:166
+#: sales\view\view_dispatch.php:167
msgid "This dispatch has been voided."
msgstr ""
-#: 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:152
+#: 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:28
+#: sales\view\view_sales_order.php:28
msgid "View Sales Quotation"
msgstr ""
-#: sales/view/view_sales_order.php:29
+#: sales\view\view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr ""
-#: sales/view/view_sales_order.php:33
+#: sales\view\view_sales_order.php:33
msgid "View Sales Order"
msgstr ""
-#: sales/view/view_sales_order.php:34
+#: sales\view\view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""
-#: sales/view/view_sales_order.php:49
+#: sales\view\view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: sales/view/view_sales_order.php:60
+#: sales\view\view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: sales/view/view_sales_order.php:64
+#: sales\view\view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: sales/view/view_sales_order.php:71
+#: sales\view\view_sales_order.php:73
msgid "Requested Delivery"
msgstr ""
-#: sales/view/view_sales_order.php:75
+#: sales\view\view_sales_order.php:77
msgid "Deliver From Location"
msgstr ""
-#: sales/view/view_sales_order.php:82
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:197
-msgid "This Sales Order is used as a Template."
+#: sales\view\view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: sales/view/view_sales_order.php:202
-msgid "Quantity Delivered"
+#: sales\view\view_sales_order.php:89
+msgid "All Payments Allocated"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales\view\view_sales_order.php:97
+msgid "Telephone"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales\view\view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales\view\view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql\alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:223
-#: sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sql\alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql\alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql\alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:70
+#: sql\alter2.1.php:144
msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:185
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:187
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:188
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:257
-#: sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: sales/inquiry/sales_orders_view.php:300
-msgid "Tmpl"
+#: sql\alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: sales/includes/cart_class.inc:346
-msgid "You have to enter valid stock code or nonempty description"
+#: sql\alter2.2.php:86
+msgid "Cannot query max sales order number."
msgstr ""
-#: sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sql\alter2.2.php:97
+msgid "Cannot store next sales order reference."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:265
+#: sql\alter2.2.php:221
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_invoice_db.inc:173
-msgid "Cash invoice"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
-msgid "Below"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:139
-msgid "Deleted."
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:379
-msgid "Customer Currency:"
+#: sql\alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:638
-msgid "Shipping Company:"
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:386
-msgid "Customer Discount:"
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sql\alter2.4.php:98
+msgid "Cannot update config_db.php file."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:104
+#: sql\alter2.4.php:138
+#, php-format
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:224
-msgid "Shipping Charge"
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:323
+#: sql\alter2.4.php:270
#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:415
-msgid "Price List:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:432
-msgid "Date of order receive"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:582
-msgid "Cash payment"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Deliver from Location:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:588
-msgid "Cash account:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:594
-msgid "Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:599
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Invoice before"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:604
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:609
-msgid "Order Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:622
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:623
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:624
-msgid "Deliver To:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:625
-msgid "Additional identifier for delivery e.g. name of receiving person"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:628
-msgid "Delivery address. Default is address of customer branch"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:632
-msgid "Contact Phone Number:"
+msgid "Cannot drop column in %s table: %s"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql\alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:634
-msgid "Customer Reference:"
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:635
-msgid "Customer reference number for this order (if any)"
+#: sql\alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
msgstr ""
-#: taxes/item_tax_types.php:17
+#: 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:77
+#: 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
+#: 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:98
+#: taxes\item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: taxes/item_tax_types.php:117
+#: taxes\item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: taxes/item_tax_types.php:175
+#: taxes\item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: taxes/item_tax_types.php:182
+#: taxes\item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: taxes/item_tax_types.php:185
+#: taxes\item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: taxes/item_tax_types.php:185
+#: taxes\item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: taxes/tax_groups.php:17
+#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
msgid "Tax Groups"
msgstr ""
-#: taxes/tax_groups.php:27
+#: 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:84
+#: taxes\tax_groups.php:63
msgid "Selected tax group has been updated"
msgstr ""
-#: taxes/tax_groups.php:89
+#: taxes\tax_groups.php:68
msgid "New tax group has been added"
msgstr ""
-#: taxes/tax_groups.php:104
+#: taxes\tax_groups.php:83
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
-#: taxes/tax_groups.php:110
+#: taxes\tax_groups.php:89
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: taxes/tax_groups.php:127
+#: taxes\tax_groups.php:106
msgid "Selected tax group has been deleted"
msgstr ""
-#: taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: taxes/tax_groups.php:209
+#: taxes\tax_groups.php:169
msgid "Select the taxes that are included in this group."
msgstr ""
-#: taxes/tax_groups.php:214
-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:30
+#: taxes\tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: taxes/tax_types.php:36
+#: taxes\tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: taxes/tax_types.php:42
+#: taxes\tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: taxes/tax_types.php:56
+#: taxes\tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: taxes/tax_types.php:67
+#: taxes\tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: taxes/tax_types.php:77
+#: taxes\tax_types.php:77
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: taxes/tax_types.php:94
+#: taxes\tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: taxes/tax_types.php:112
+#: 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
+#: taxes\tax_types.php:115
msgid "Default Rate (%)"
msgstr ""
-#: taxes/tax_types.php:116
+#: taxes\tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: taxes/tax_types.php:116
+#: taxes\tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: taxes/tax_types.php:159
+#: taxes\tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: taxes/tax_types.php:161
+#: taxes\tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: taxes/tax_types.php:162
+#: taxes\tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: themes/default/renderer.php:27
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:53 themes/default/renderer.php:76
+#: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
+#: themes\default\renderer.php:71 themes\default\renderer.php:80
+#: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
+msgid "Preferences"
+msgstr ""
+
+#: themes\canvas\renderer.php:44 themes\default\renderer.php:72
+#: themes\dropdown\renderer.php:83
+msgid "Change Password"
+msgstr ""
+
+#: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
+#: themes\default\renderer.php:74 themes\default\renderer.php:85
+#: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
msgid "Help"
msgstr ""
-#: themes/default/renderer.php:71
-msgid "Preferences"
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
msgstr ""
-#: sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
msgstr ""
-#: sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
msgstr ""
-#: sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
msgstr ""
-#: sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: themes\canvas\renderer.php:112
+msgid "Work Order Inquiry"
msgstr ""
-#: sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
msgstr ""
-#: sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
msgstr ""
-#: sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
msgstr ""
-#: sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
msgstr ""
-#: sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
msgstr ""
-#: sql/alter2.2.php:246
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
msgstr ""
-#: sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
msgstr ""
projects / fa-stable.git / blobdiff