# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-01-17 11:01+0100\n"
-"PO-Revision-Date: 2013-01-17 11:33+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
+"POT-Creation-Date: 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-8859-1\n"
+"Content-Type: text/plain; charset=ISO_8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: frontaccounting.php:73
-#: frontaccounting.php:74
+#: frontaccounting.php:72 frontaccounting.php:73
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75
-#: access/logout.php:18
-#: themes/default/renderer.php:53
-#: themes/default/renderer.php:82
+#: frontaccounting.php:74 access\logout.php:21 themes\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
-#: admin/db/login.php:13
+#: access\login.php:13 access\password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: access/login.php:27
-#: admin/db/login.php:28
+#: access\login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
-#: access/login.php:31
-#: admin/db/login.php:32
+#: access\login.php:32
msgid "Please login here"
msgstr ""
-#: access/login.php:36
+#: access\login.php:34
+msgid "or"
+msgstr ""
+
+#: access\login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access\login.php:45
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: access/login.php:49
-#: access/login.php:79
-#: admin/db/login.php:40
-#: admin/db/login.php:70
+#: access\login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access\login.php:57 access\login.php:89
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:49
-#: access/login.php:86
-#: admin/db/login.php:40
-#: admin/db/login.php:77
+#: access\login.php:57 access\login.php:94
msgid "Login"
msgstr ""
-#: access/login.php:86
-#: admin/inst_upgrade.php:137
-#: admin/db/login.php:77
+#: access\login.php:94 access\password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:89
-#: admin/db/login.php:80
+#: access\login.php:98
msgid "User name"
msgstr ""
-#: access/login.php:93
-#: admin/change_current_user_password.php:78
-#: admin/users.php:191
-#: admin/db/login.php:84
+#: access\login.php:102 admin\users.php:202
msgid "Password:"
msgstr ""
-#: access/login.php:103
-#: access/login.php:110
-#: admin/create_coy.php:253
-#: admin/create_coy.php:336
-#: admin/db/login.php:93
+#: access\login.php:111 access\login.php:117 access\password_reset.php:69
+#: access\password_reset.php:75 admin\create_coy.php:247
+#: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
msgid "Company"
msgstr ""
-#: access/login.php:117
-#: admin/db/login.php:102
+#: access\login.php:125
msgid "Login -->"
msgstr ""
-#: access/login.php:148
-#: admin/display_prefs.php:112
-#: admin/db/login.php:133
-#: themes/default/renderer.php:127
+#: access\login.php:160 access\password_reset.php:106
+#: admin\display_prefs.php:125 themes\canvas\renderer.php:184
+#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
msgid "Theme:"
msgstr ""
-#: access/logout.php:29
+#: access\logout.php:32
msgid "Thank you for using"
msgstr ""
-#: access/logout.php:40
+#: access\logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: admin/attachments.php:74
-#: admin/attachments.php.orig:73
+#: access\password_reset.php:31 access\password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access\password_reset.php:63 reporting\rep103.php:274
+#: reporting\rep106.php:95 reporting\rep205.php:186
+#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access\password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin\attachments.php:71
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:86
+#: admin\attachments.php:85 admin\db\voiding_db.inc:28
+#: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
+#: admin\db\voiding_db.inc: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:88
-#: admin/attachments.php.orig:87
+#: admin\attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin\attachments.php:90 admin\attachments.php:95
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:125
-#: admin/attachments.php.orig:124
+#: 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:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin\attachments.php:136
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:131
-#: admin/attachments.php.orig:130
+#: admin\attachments.php:142
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:146
-#: admin/attachments.php.orig:145
+#: admin\attachments.php:157
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:164
-#: admin/attachments.php.orig:163
-#: admin/view_print_transaction.php:72
-#: admin/void_transaction.php:157
-#: gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: sales/inquiry/customer_allocation_inquiry.php:47
+#: admin\attachments.php:179 admin\view_print_transaction.php:72
+#: gl\inquiry\journal_inquiry.php:47
+#: manufacturing\work_order_add_finished.php:191
+#: manufacturing\work_order_costs.php:136
+#: manufacturing\work_order_entry.php:358
+#: manufacturing\work_order_entry.php:367
+#: manufacturing\includes\work_order_issue_ui.inc:166
+#: sales\inquiry\customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: admin/attachments.php:180
-#: admin/attachments.php.orig:179
-#: admin/create_coy.php:277
-#: admin/crm_categories.php:106
-#: admin/fiscalyears.php:164
-#: admin/inst_lang.php:100
-#: admin/payment_terms.php:142
-#: admin/printers.php:96
-#: admin/shipping_companies.php:106
-#: admin/tags.php:140
-#: admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118
-#: gl/manage/bank_accounts.php:130
-#: gl/manage/bank_accounts.php.orig:130
-#: gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132
-#: gl/manage/gl_account_types.php:154
-#: gl/manage/gl_quick_entries.php:196
-#: gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:185
-#: gl/includes/ui/gl_bank_ui.inc.orig:166
-#: gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145
-#: inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140
-#: inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161
-#: inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55
-#: manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
-#: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87
-#: sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130
-#: sales/manage/sales_areas.php:103
-#: sales/manage/sales_groups.php:99
-#: sales/manage/sales_people.php:119
-#: sales/manage/sales_points.php:99
-#: sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:198
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:128
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:207
-#: taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142
-#: taxes/tax_types.php:132
+#: 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: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:185
-#: admin/attachments.php.orig:184
-#: gl/inquiry/journal_inquiry.php:135
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:190
-#: admin/attachments.php.orig:189
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:195
-#: admin/attachments.php.orig:194
-#: admin/create_coy.php:278
-#: admin/crm_categories.php:110
-#: admin/fiscalyears.php:166
-#: admin/inst_chart.php:80
-#: admin/inst_lang.php:109
-#: admin/inst_module.php:143
-#: admin/inst_theme.php:102
-#: admin/payment_terms.php:143
-#: admin/printers.php:97
-#: admin/shipping_companies.php:107
-#: admin/tags.php:141
-#: admin/users.php:146
-#: gl/gl_budget.php:137
-#: gl/manage/bank_accounts.php:131
-#: gl/manage/bank_accounts.php.orig:131
-#: gl/manage/currencies.php:166
-#: gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133
-#: gl/manage/gl_account_types.php:155
-#: gl/manage/gl_quick_entries.php:197
-#: gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:187
-#: gl/includes/ui/gl_bank_ui.inc.orig:168
-#: gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67
-#: includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:285
-#: inventory/prices.php:146
-#: inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141
-#: inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162
-#: inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56
-#: manufacturing/manage/bom_edit.php:87
-#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268
-#: sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131
-#: sales/manage/sales_areas.php:104
-#: sales/manage/sales_groups.php:100
-#: sales/manage/sales_people.php:120
-#: sales/manage/sales_points.php:100
-#: sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:209
-#: taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143
-#: taxes/tax_types.php:133
+#: 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:202
-#: admin/attachments.php.orig:201
-#: admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181
-#: dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127
-#: gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:81
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115
-#: purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep306.php:141
-#: reporting/rep601.php:79
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep710.php:78
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:225
+#: 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:203
-#: admin/attachments.php:247
-#: admin/attachments.php.orig:202
-#: admin/attachments.php.orig:246
-#: admin/crm_categories.php:88
-#: admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127
-#: admin/printers.php:84
-#: admin/print_profiles.php:148
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186
-#: gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:32
-#: inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94
-#: inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56
-#: manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62
-#: reporting/rep104.php:111
-#: reporting/rep105.php:114
-#: reporting/rep204.php:84
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
-#: reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299
-#: taxes/tax_groups.php:124
-#: taxes/tax_types.php:115
+#: 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:204
-#: admin/attachments.php.orig:203
-#: admin/backups.php:63
-#: admin/backups.php:149
+#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
+#: includes\ui\attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:205
-#: admin/attachments.php.orig:204
+#: admin\attachments.php:226 includes\ui\attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:206
-#: admin/attachments.php.orig:205
+#: admin\attachments.php:227 includes\ui\attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:207
-#: admin/attachments.php.orig:206
+#: admin\attachments.php:228
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:241
-#: admin/attachments.php:246
-#: admin/attachments.php.orig:240
-#: admin/attachments.php.orig:245
+#: admin\attachments.php:268 admin\attachments.php:274
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:248
-#: admin/attachments.php.orig:247
+#: admin\attachments.php:277
msgid "Attached File"
msgstr ""
-#: admin/attachments.php.orig:85
-msgid "No transaction has been selected."
-msgstr ""
-
-#: admin/backups.php:21
-#: admin/backups.php:40
-#: admin/backups.php:114
-#: admin/backups.php:142
-#: admin/backups.php:155
-#: admin/backups.php:173
+#: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
+#: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:43
+#: admin\backups.php:50
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:50
+#: admin\backups.php:59
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:51
+#: admin\backups.php:60
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:52
+#: admin\backups.php:61
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:62
+#: admin\backups.php:73
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:65
+#: admin\backups.php:76
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:98
-#: admin/create_coy.php:265
-#: admin/fiscalyears.php:155
-#: admin/inst_lang.php:85
-#: admin/inst_lang.php:97
-#: admin/void_transaction.php:125
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127
-#: gl/manage/bank_accounts.php.orig:127
-#: gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38
-#: includes/system_tests.inc:113
-#: includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1649
-#: includes/ui/ui_lists.inc:1670
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:128
-#: reporting/rep102.php:114
-#: reporting/rep102.php:116
-#: reporting/rep104.php:105
-#: reporting/rep106.php:75
-#: reporting/rep114.php:74
-#: reporting/rep201.php:116
-#: reporting/rep202.php:118
-#: reporting/rep202.php:120
-#: reporting/rep203.php:89
-#: reporting/rep303.php:103
-#: reporting/rep303.php:107
-#: reporting/rep501.php:113
-#: sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:139
+#: 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:139
+#: admin\backups.php:150
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:148
+#: admin\backups.php:159
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:153
+#: admin\backups.php:164
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:165
+#: admin\backups.php:176
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:171
+#: admin\backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin\backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin\backups.php:184
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:180
+#: admin\backups.php:193
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181
-#: sales/includes/ui/sales_order_ui.inc:594
-#: sales/includes/ui/sales_order_ui.inc:642
+#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
+#: sales\includes\ui\sales_order_ui.inc:644
msgid "Comments:"
msgstr ""
-#: admin/backups.php:182
+#: admin\backups.php:195
msgid "Compression:"
msgstr ""
-#: admin/backups.php:184
+#: admin\backups.php:197
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:186
+#: admin\backups.php:199
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:192
+#: admin\backups.php:205
msgid "View Backup"
msgstr ""
-#: admin/backups.php:193
+#: admin\backups.php:206
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:194
+#: admin\backups.php:207
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:195
+#: admin\backups.php:208
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:197
+#: admin\backups.php:210
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:199
+#: admin\backups.php:212
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/backups.php:205
+#: admin\backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin\backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin\backups.php:223
msgid "Upload file"
msgstr ""
-#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85
-#: themes/default/renderer.php:76
+#: admin\change_current_user_password.php: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
-#: applications/setup.php.orig: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
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: admin\company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
msgstr ""
-#: admin/company_preferences.php:59
-#: inventory/manage/items.php:85
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin\company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
msgstr ""
-#: admin/company_preferences.php:64
-#: inventory/manage/items.php:75
+#: admin\company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin\company_preferences.php:91
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
+msgstr ""
+
+#: admin\company_preferences.php:96 inventory\manage\items.php:155
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr ""
+
+#: 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:93
+#: 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:164
+#: admin\company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin\company_preferences.php:258
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:165
-#: admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109
-#: inventory/manage/locations.php:202
-#: sales/manage/customers.php:231
-#: sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:633
+#: admin\company_preferences.php:259 admin\shipping_companies.php:142
+#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
+#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:166
+#: admin\company_preferences.php:260
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:168
-#: admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129
-#: sales/manage/customer_branches.php:260
+#: admin\company_preferences.php:262 admin\shipping_companies.php:138
+#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:169
-#: includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:159
-#: sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:254
-#: sales/manage/customers.php.orig:251
+#: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
+#: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
+#: sales\manage\customer_branches.php:255
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:170
-#: admin/users.php:202
+#: admin\company_preferences.php:264 admin\users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:172
+#: admin\company_preferences.php:266
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:174
+#: admin\company_preferences.php:268
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:175
-#: purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233
-#: sales/manage/customers.php.orig:230
+#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
+#: sales\manage\customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:177
+#: admin\company_preferences.php:270
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:178
-#: gl/gl_budget.php:63
+#: admin\company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin\company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin\company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin\company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin\company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin\company_preferences.php:287 gl\gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin\company_preferences.php:288
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin\company_preferences.php:288
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:180
+#: admin\company_preferences.php:289
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:180
+#: admin\company_preferences.php:289
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:184
-msgid "Company Logo:"
+#: admin\company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:185
-msgid "New Company Logo (.jpg)"
+#: admin\company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:186
-msgid "Delete Company Logo:"
+#: admin\company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:188
-msgid "Use Dimensions:"
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
+msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:189
+#: admin\company_preferences.php:295
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:190
+#: admin\company_preferences.php:296
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:191
+#: admin\company_preferences.php:298
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:193
-msgid "Round to nearest:"
+#: admin\company_preferences.php:300
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:196
-msgid "Search Item List"
+#: admin\company_preferences.php:304
+msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:197
-msgid "Search Customer List"
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
+msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:198
-msgid "Search Supplier List"
+#: admin\company_preferences.php:306 includes\dashboard.inc: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:200
-msgid "Automatic Revaluation Currency Accounts"
+#: admin\company_preferences.php:307
+msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:201
-msgid "Time Zone on Reports"
+#: admin\company_preferences.php:309
+msgid "User Interface Options"
msgstr ""
-#: admin/company_preferences.php:202
+#: 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:316
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:202
+#: admin\company_preferences.php:316
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:203
-msgid "Version Id"
-msgstr ""
-
-#: admin/company_preferences.php:208
-#: admin/display_prefs.php:143
-#: admin/forms_setup.php:61
-#: admin/gl_setup.php:226
-#: admin/inst_chart.php:74
-#: admin/inst_lang.php:103
-#: admin/inst_module.php:137
-#: admin/inst_module.php:155
-#: admin/inst_module.php:198
-#: admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293
-#: gl/gl_bank.php:403
-#: gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60
-#: gl/includes/ui/gl_bank_ui.inc:276
-#: gl/includes/ui/gl_bank_ui.inc.orig:257
-#: gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901
-#: includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-#: includes/ui/ui_input.inc:905
-#: inventory/adjustments.php:233
-#: inventory/cost_update.php:116
-#: inventory/reorder_level.php:97
-#: inventory/transfers.php:234
-#: inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208
-#: manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333
-#: sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380
-#: sales/customer_delivery.php:523
-#: sales/customer_invoice.php:582
-#: sales/inquiry/sales_orders_view.php:323
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:242
-#: sales/includes/ui/sales_order_ui.inc:560
+#: admin\company_preferences.php:317
+msgid "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:46
-#: admin/create_coy.php:52
+#: admin\create_coy.php:37 admin\create_coy.php:43
msgid "Database settings are not specified."
msgstr ""
-#: admin/create_coy.php:62
+#: admin\create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin\create_coy.php:59
msgid "This database settings are already used by another company."
msgstr ""
-#: admin/create_coy.php:67
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin\create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: admin/create_coy.php:127
+#: admin\create_coy.php:124
msgid "Error creating Database: "
msgstr ""
-#: admin/create_coy.php:127
+#: admin\create_coy.php:124
msgid ", Please create it manually"
msgstr ""
-#: admin/create_coy.php:131
+#: admin\create_coy.php:130
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:149
-#: admin/create_coy.php:216
+#: admin\create_coy.php:148 admin\create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:151
-#: admin/create_coy.php:218
+#: admin\create_coy.php:150 admin\create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: admin/create_coy.php:153
-#: admin/create_coy.php:189
-#: admin/create_coy.php:220
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: admin/create_coy.php:153
-#: admin/create_coy.php:189
-#: admin/create_coy.php:220
-#: admin/db/maintenance_db.inc:250
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
+#: admin\db\maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: admin/create_coy.php:165
+#: admin\create_coy.php:164
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:165
+#: admin\create_coy.php:164
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:182
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: admin\create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: admin/create_coy.php:198
+#: admin\create_coy.php:197
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:204
+#: admin\create_coy.php:203
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:210
+#: admin\create_coy.php:209
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:210
+#: admin\create_coy.php:209
msgid ", please remove it manually"
msgstr ""
-#: admin/create_coy.php:229
+#: admin\create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: admin/create_coy.php:232
+#: admin\create_coy.php:232
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:246
-msgid "Are you sure you want to delete company no. "
+#: admin\create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:253
-msgid "Database Host"
+#: admin\create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: admin/create_coy.php:253
-#: admin/create_coy.php:341
-#: admin/create_coy.php:347
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:343
-#: admin/create_coy.php:348
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:344
-#: admin/create_coy.php:349
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:351
-#: admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: admin\create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
+#: includes\ui\class.reflines_crud.inc:38
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
msgid "Default"
msgstr ""
-#: admin/create_coy.php:263
-#: admin/fiscalyears.php:159
-#: admin/inst_lang.php:85
-#: admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125
-#: gl/manage/bank_accounts.php.orig:125
-#: gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38
-#: includes/system_tests.inc:113
-#: includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1650
-#: includes/ui/ui_lists.inc:1671
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:127
-#: reporting/rep102.php:113
-#: reporting/rep102.php:115
-#: reporting/rep104.php:107
-#: reporting/rep106.php:77
-#: reporting/rep114.php:76
-#: reporting/rep201.php:115
-#: reporting/rep202.php:117
-#: reporting/rep202.php:119
-#: reporting/rep203.php:88
-#: reporting/rep303.php:98
-#: reporting/rep303.php:106
-#: reporting/rep501.php:111
-#: sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137
+#: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56
+#: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc: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:292
+#: admin\create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin\create_coy.php:282
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: admin/create_coy.php:293
-msgid "If no Admin Password is entered, the new Admin Password will be '<b>password</b>' by default "
+#: admin\create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin\create_coy.php:284 install\index.php:365
+msgid "Set Only Port value if you cannot use the default port 3306."
msgstr ""
-#: admin/create_coy.php:340
-#: admin/create_coy.php:346
-#: admin/printers.php:84
+#: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
msgid "Host"
msgstr ""
-#: admin/create_coy.php:342
+#: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin\create_coy.php:334
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:344
-#: admin/inst_chart.php:68
-#: admin/inst_chart.php:70
-#: admin/inst_lang.php:87
-#: admin/inst_lang.php:90
-#: admin/inst_module.php:126
-#: admin/inst_theme.php:91
-#: admin/inst_theme.php:93
-#: admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190
-#: includes/ui/allocation_cart.inc:286
-msgid "None"
+#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
+msgid "Database Collation:"
msgstr ""
-#: admin/create_coy.php:355
-msgid "Database Script"
+#: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
+#: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
+#: admin\inst_theme.php:76 admin\inst_theme.php:78
+#: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
+#: inventory\manage\items.php:467
+msgid "None"
msgstr ""
-#: admin/create_coy.php:356
-msgid "New script Admin Password"
+#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: admin/create_coy.php:360
-#: gl/gl_budget.php:136
-msgid "Save"
+#: admin\create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:382
-msgid "Create a new company"
+#: admin\create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
-#: admin/crm_categories.php:17
+#: 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:60
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: admin\display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: admin/display_prefs.php:62
+#: admin\display_prefs.php:65
msgid "Display settings have been updated."
msgstr ""
-#: admin/display_prefs.php:71
+#: admin\display_prefs.php:74
msgid "Decimal Places"
msgstr ""
-#: admin/display_prefs.php:73
+#: admin\display_prefs.php:76
msgid "Prices/Amounts:"
msgstr ""
-#: admin/display_prefs.php:74
+#: admin\display_prefs.php:77
msgid "Quantities:"
msgstr ""
-#: admin/display_prefs.php:75
+#: admin\display_prefs.php:78
msgid "Exchange Rates:"
msgstr ""
-#: admin/display_prefs.php:76
+#: admin\display_prefs.php:79
msgid "Percentages:"
msgstr ""
-#: admin/display_prefs.php:78
-msgid "Dateformat and Separators"
+#: admin\display_prefs.php:81
+msgid "Date Format and Separators"
msgstr ""
-#: admin/display_prefs.php:80
-msgid "Dateformat:"
+#: admin\display_prefs.php:83
+msgid "Date Format:"
msgstr ""
-#: admin/display_prefs.php:82
+#: admin\display_prefs.php:85
msgid "Date Separator:"
msgstr ""
-#: admin/display_prefs.php:87
+#: admin\display_prefs.php:90
msgid "Thousand Separator:"
msgstr ""
-#: admin/display_prefs.php:92
+#: admin\display_prefs.php:95
msgid "Decimal Separator:"
msgstr ""
-#: admin/display_prefs.php:99
-#: admin/inst_lang.php:35
-msgid "Language"
+#: admin\display_prefs.php:100
+msgid "Use Date Picker"
msgstr ""
-#: admin/display_prefs.php:101
-#: admin/users.php:206
-msgid "Language:"
+#: admin\display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin\display_prefs.php: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:104
-#: applications/setup.php:42
-#: applications/setup.php.orig:42
-#: includes/sysnames.inc:94
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Portrait"
+msgstr ""
+
+#: admin\display_prefs.php:117 applications\setup.php:42
+#: includes\sysnames.inc:101
msgid "Miscellaneous"
msgstr ""
-#: admin/display_prefs.php:106
+#: admin\display_prefs.php:119
msgid "Show hints for new users:"
msgstr ""
-#: admin/display_prefs.php:108
+#: admin\display_prefs.php:121
msgid "Show GL Information:"
msgstr ""
-#: admin/display_prefs.php:110
+#: admin\display_prefs.php:123
msgid "Show Item Codes:"
msgstr ""
-#: admin/display_prefs.php:117
+#: admin\display_prefs.php:130
msgid "Page Size:"
msgstr ""
-#: admin/display_prefs.php:119
+#: admin\display_prefs.php:132
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:127
-#: admin/users.php:210
+#: admin\display_prefs.php:140 admin\users.php:221
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:128
-#: admin/users.php:211
+#: admin\display_prefs.php:141 admin\users.php:222
msgid "Browser printing support"
msgstr ""
-#: admin/display_prefs.php:130
+#: admin\display_prefs.php:143
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:131
-#: admin/users.php:214
+#: admin\display_prefs.php:144 admin\users.php:225
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: admin/display_prefs.php:133
+#: admin\display_prefs.php:146
msgid "Use icons instead of text links:"
msgstr ""
-#: admin/display_prefs.php:134
+#: admin\display_prefs.php:147
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: admin/display_prefs.php:136
+#: admin\display_prefs.php:149
+msgid "Remember last document date:"
+msgstr ""
+
+#: admin\display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: admin\display_prefs.php:152
msgid "Query page size:"
msgstr ""
-#: admin/display_prefs.php:138
-msgid "Remember last document date:"
+#: 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:139
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin\display_prefs.php:158 admin\users.php:217
+msgid "Language:"
msgstr ""
-#: admin/fiscalyears.php:25
+#: 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!"
+"\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/sav.ui_lists.inc:659
-#: includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108
-#: reporting/rep501.php:87
-#: reporting/rep710.php:113
-#: reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
+#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc: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 ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: admin/fiscalyears.php:176
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: 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:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin\gl_setup.php:55
+msgid "Receival Required By is not valid number."
msgstr ""
-#: admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin\gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
msgstr ""
-#: admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin\gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
+msgstr ""
+
+#: admin\gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:52
+#: admin\gl_setup.php:94
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: admin/gl_setup.php:59
-#: admin/db/fiscalyears_db.inc:141
-msgid "The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"
+#: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: admin/gl_setup.php:80
+#: admin\gl_setup.php:124
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:137
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:139
+#: admin\gl_setup.php:191
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:139
-#: admin/gl_setup.php:174
-#: admin/gl_setup.php:182
-#: admin/gl_setup.php:219
-#: admin/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:141
+#: admin\gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin\gl_setup.php:195
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:143
+#: admin\gl_setup.php:197
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:145
+#: admin\gl_setup.php:199
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:147
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:151
+#: admin\gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin\gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin\gl_setup.php:213
msgid "Customers and Sales"
msgstr ""
-#: admin/gl_setup.php:153
+#: admin\gl_setup.php:215
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:155
+#: admin\gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
+#: includes\ui\ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin\gl_setup.php:217 admin\view_print_transaction.php:127
+#: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:118
+#: gl\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:157
+#: admin\gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin\gl_setup.php:223
msgid "Legal Text on Invoice:"
msgstr ""
-#: admin/gl_setup.php:159
+#: admin\gl_setup.php:225
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:163
+#: admin\gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin\gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin\gl_setup.php:232
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:165
+#: admin\gl_setup.php:234
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:167
-#: admin/gl_setup.php:205
-#: inventory/manage/item_categories.php:192
-#: inventory/manage/items.php:354
-#: sales/manage/customer_branches.php:250
+#: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
+#: inventory\manage\item_categories.php:228
+#: sales\manage\customer_branches.php:242
msgid "Sales Account:"
msgstr ""
-#: admin/gl_setup.php:170
-#: sales/manage/customer_branches.php:251
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:172
-#: sales/manage/customer_branches.php:253
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:174
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:180
-msgid "Dimension Defaults"
+#: admin\gl_setup.php:243
+msgid "Quote Valid Days:"
msgstr ""
-#: admin/gl_setup.php:182
-msgid "Dimension Required By After:"
+#: admin\gl_setup.php:245
+msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:185
+#: admin\gl_setup.php:251
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:187
+#: admin\gl_setup.php:253
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:189
+#: admin\gl_setup.php:255
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:191
+#: admin\gl_setup.php:257
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:193
+#: admin\gl_setup.php:259
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:195
-#: purchasing/manage/suppliers.php:126
+#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin\gl_setup.php:263
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin\gl_setup.php:263
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:199
-#: reporting/reports_main.php:195
+#: admin\gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin\gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin\gl_setup.php:269 reporting\reports_main.php:229
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:201
+#: admin\gl_setup.php:271
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:202
+#: admin\gl_setup.php:272
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:204
+#: admin\gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin\gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin\gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin\gl_setup.php:280
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:207
-#: inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:358
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:209
-#: inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204
-#: inventory/manage/items.php:359
-#: inventory/manage/items.php:364
+#: admin\gl_setup.php:285 inventory\manage\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:211
-#: inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:360
+#: 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:213
-#: inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:371
-msgid "Item Assembly Costs Account:"
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
+msgid "WIP Account:"
msgstr ""
-#: admin/gl_setup.php:217
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin\gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: admin\gl_setup.php:297 gl\accruals.php:198
+#: gl\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\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
+msgid "Yearly"
+msgstr ""
+
+#: admin\gl_setup.php:301
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:219
+#: admin\gl_setup.php:303
msgid "Work Order Required By After:"
msgstr ""
-#: admin/inst_chart.php:20
+#: admin\inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr ""
-#: admin/inst_chart.php:35
+#: admin\inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: admin/inst_chart.php:50
+#: admin\inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin\inst_chart.php:62
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:36
-#: admin/inst_module.php:105
-#: admin/inst_theme.php:74
-#: admin/inst_upgrade.php:155
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 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:77
-#: reporting/rep303.php:104
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:215
msgid "Available"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:35
-#: admin/inst_lang.php:218
+#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
+#: 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:127
-#: admin/inst_module.php:128
-#: admin/inst_theme.php:92
+#: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
+#: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
+#: includes\sysnames.inc:209
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:74
-#: admin/inst_lang.php:103
-#: admin/inst_module.php:132
-#: admin/inst_module.php:137
-#: admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
+#: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
+#: install\index.php:76 install\index.php:405
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:75
-#: admin/inst_module.php:138
-#: admin/inst_theme.php:97
+#: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:82
-#: admin/inst_module.php:145
-#: admin/inst_theme.php:104
+#: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"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:87
-#: reporting/rep709.php:111
-#: reporting/rep709.php:112
-#: sales/manage/customer_branches.php:294
-#: sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: 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
-msgid "Standard package for this language is already installed. If you want to install this language manually, uninstall standard language package first."
+#: 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:168
+#: admin\inst_module.php:114 admin\inst_module.php:177
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin\inst_module.php:114 admin\inst_module.php:177
msgid "Modules provided"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin\inst_module.php:114 admin\inst_module.php:177
msgid "Options provided"
msgstr ""
-#: admin/inst_module.php:132
+#: admin\inst_module.php:141
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168
-#: includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2152
-#: reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: admin\inst_module.php:177 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:231
+#: admin\inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin\inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin\inst_module.php:244
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:234
+#: admin\inst_module.php:247
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:256
+#: admin\inst_module.php:269
msgid "Extensions:"
msgstr ""
-#: admin/inst_theme.php:20
+#: admin\inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin\inst_theme.php:23
msgid "Install Themes"
msgstr ""
-#: admin/inst_theme.php:59
+#: admin\inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: admin/inst_theme.php:74
+#: admin\inst_theme.php:55
msgid "Theme"
msgstr ""
-#: admin/inst_upgrade.php:16
+#: admin\inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin\inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin\inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin\inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: admin/inst_upgrade.php:84
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin\inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin\inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin\inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: admin/inst_upgrade.php: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:242
-#: sales/view/view_invoice.php:74
-#: sales/view/view_sales_order.php:78
+#: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
+#: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
+#: sales\view\view_sales_order.php:92
msgid "Payment Terms"
msgstr ""
-#: 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
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin\payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: admin/payment_terms.php:101
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin\payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: admin/payment_terms.php: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:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92
-#: gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:162
-#: reporting/rep102.php:134
-#: reporting/rep202.php:139
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep702.php:60
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:107
-#: reporting/rep710.php:78
-#: reporting/rep710.php:86
-#: reporting/reports_main.php:293
-#: reporting/reports_main.php:457
-#: reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181
-#: reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:224
+#: 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
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin\printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: admin/printers.php: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
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: 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
-#: gl/manage/gl_accounts.php.orig:198
-#: inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:326
-#: sales/manage/customers.php.orig:321
+#: admin\security_roles.php:177 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:229
-#: gl/manage/gl_quick_entries.php:61
-#: gl/includes/ui/gl_bank_ui.inc:278
-#: gl/includes/ui/gl_bank_ui.inc.orig:259
-#: gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_controls.inc:587
-#: includes/ui/ui_input.inc:210
-#: inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:562
+#: admin\security_roles.php:244 admin\void_transaction.php:253
+#: gl\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:416
+#: admin\security_roles.php:244 inventory\manage\items.php:548
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15
-#: sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368
-#: sales/customer_invoice.php:422
-#: sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91
+#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
+#: sales\customer_delivery.php: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
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin\shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: admin/shipping_companies.php:67
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin\shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: admin/shipping_companies.php: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
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134
-#: gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:56
-#: gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:299
-#: 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:158
-#: sales/manage/customer_branches.php:259
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
msgid "Contact Person:"
msgstr ""
-#: admin/shipping_companies.php:140
-#: includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205
-#: purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261
-#: sales/manage/customers.php:253
-#: sales/manage/customers.php.orig:250
+#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
+#: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
+#: sales\manage\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:316
-#: reporting/reports_main.php:325
-#: reporting/reports_main.php:337
-#: reporting/reports_main.php:368
-#: reporting/reports_main.php:376
-#: reporting/reports_main.php:387
-#: reporting/reports_main.php:415
-#: reporting/reports_main.php:422
-#: reporting/reports_main.php:432
+#: admin\tags.php:40 reporting\reports_main.php:407
+#: reporting\reports_main.php:417 reporting\reports_main.php:429
+#: reporting\reports_main.php:460 reporting\reports_main.php:469
+#: reporting\reports_main.php:480 reporting\reports_main.php:508
+#: reporting\reports_main.php:516 reporting\reports_main.php:526
msgid "Account Tags"
msgstr ""
-#: 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
-msgid "Cannot delete this tag because records have been created referring to it."
+#: 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:88
-#: reporting/includes/header2.inc:98
-#: sales/manage/sales_people.php:99
+#: admin\users.php:123 includes\ui\contacts_view.inc:40
+#: inventory\manage\locations.php:155 reporting\rep106.php:95
+#: reporting\includes\header2.inc:98
+#: sales\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:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93
-#: sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
+#: 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/void_transaction.php:166
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81
-#: admin/void_transaction.php:168
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83
-#: admin/void_transaction.php:170
-#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53
-#: manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: 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
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: admin/view_print_transaction.php:102
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: admin/view_print_transaction.php:127
-#: admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/journal_inquiry.php:131
-#: gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73
-#: gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:44
-#: inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36
-#: purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314
-#: purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep702.php:53
-#: reporting/includes/doctext.inc:199
-#: sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247
-#: sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350
-#: sales/customer_invoice.php:394
-#: sales/customer_invoice.php:396
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85
-#: sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50
-#: sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:227
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:378
-msgid "Reference"
+#: 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:128
-#: admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54
-#: gl/accruals.php:90
-#: gl/accruals.php:195
-#: gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128
-#: gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83
-#: gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66
-#: gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:45
-#: inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328
-#: purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep306.php:141
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:111
-#: reporting/rep710.php:77
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:378
-#: sales/customer_invoice.php:432
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:228
+#: admin\view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin\view_print_transaction.php:128 admin\void_transaction.php:188
+#: dimensions\inquiry\search_dimensions.php:135
+#: dimensions\view\view_dimension.php:55
+#: 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:184
-#: 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:126
-#: admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136
-#: includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20
-#: includes/ui/ui_input.inc:137
-#: includes/ui/ui_input.inc:281
-#: includes/ui/ui_lists.inc:20
+#: admin\void_transaction.php:125 admin\void_transaction.php:190
+#: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
+#: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
+#: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
+#: purchasing\inquiry\suppliers_list.php:65
+#: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
+#: sales\inquiry\customers_list.php:69
+#: sales\inquiry\customer_branches_list.php:60
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:204
+#: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90
+#: includes\ui\class.reflines_crud.inc:93
+msgid "Transaction Type:"
+msgstr ""
+
+#: admin\void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin\void_transaction.php:211
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:206
+#: admin\void_transaction.php:213
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:208
-#: dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:98
-#: gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106
-#: includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161
-#: purchasing/po_entry_items.php:522
-#: purchasing/supplier_payment.php:317
-#: sales/customer_payments.php:397
+#: 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:213
-#: admin/void_transaction.php:222
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:218
-#: admin/void_transaction.php:297
+#: admin\void_transaction.php:225
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:226
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: admin/void_transaction.php:228
-#: includes/ui/ui_controls.inc:586
-msgid "Proceed"
+#: 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
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: 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:248
-#: gl/accruals.php:32
-#: gl/bank_transfer.php:115
-#: gl/gl_journal.php:156
-#: gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83
-#: purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:175
-#: sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:349
-#: sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
-msgid "The entered date is invalid."
+#: 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:254
-#: gl/accruals.php:38
-#: gl/bank_transfer.php:121
-#: gl/gl_bank.php:267
-#: gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59
-#: inventory/adjustments.php:114
-#: inventory/transfers.php:109
-#: manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:83
-#: purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174
-#: purchasing/supplier_payment.php:181
-#: sales/create_recurrent_invoices.php:119
-#: sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95
-#: sales/customer_payments.php:149
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: admin/void_transaction.php:261
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
+msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:278
-msgid "The selected transaction has already been voided."
+#: admin\void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:291
-msgid "Selected transaction has been voided."
+#: 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/db/connect_db2.inc:156
-#: admin/db/maintenance_db.inc:389
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: 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/db/current_user.inc:96
-#: includes/current_user.inc:90
-#: includes/ldap.current_user.inc:96
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: admin\void_transaction.php:285
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/db/current_user.inc:97
-#: includes/current_user.inc:91
-#: includes/ldap.current_user.inc:97
-#: includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:844
-msgid "Back"
+#: admin\void_transaction.php:302
+msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/db/current_user.inc:107
-#: includes/current_user.inc:101
-#: includes/ldap.current_user.inc:107
-msgid "System is available for site admin only until full database upgrade"
+#: admin\void_transaction.php:315
+msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/current_user.inc:445
-#: includes/current_user.inc:521
-#: includes/ldap.current_user.inc:544
-msgid "Requesting data..."
+#: admin\db\attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: admin/db/fiscalyears_db.inc:136
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: admin\db\fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: admin/db/fiscalyears_db.inc:166
-#: admin/db/fiscalyears_db.inc:168
+#: 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:214
-#: reporting/rep101.php:179
-#: reporting/rep201.php:171
-#: reporting/rep706.php:185
+#: 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:152
+#: admin\db\maintenance_db.inc:154
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: admin/db/maintenance_db.inc:160
+#: admin\db\maintenance_db.inc:162
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:178
+#: admin\db\maintenance_db.inc:181
msgid "Cannot update system extensions list."
msgstr ""
-#: admin/db/maintenance_db.inc:196
+#: admin\db\maintenance_db.inc:199
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:233
+#: admin\db\maintenance_db.inc:235
msgid "Cannot open the languages file - "
msgstr ""
-#: admin/db/maintenance_db.inc:240
+#: admin\db\maintenance_db.inc:242
msgid "Cannot write to the language file - "
msgstr ""
-#: admin/db/maintenance_db.inc:250
+#: admin\db\maintenance_db.inc:253
msgid "The language files folder "
msgstr ""
-#: admin/db/session.inc:133
-#: includes/session.inc:132
-#: includes/session.inc.ldap.inc:39
-msgid "Incorrect Password"
+#: admin\db\maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: admin/db/session.inc:134
-#: includes/session.inc:133
-#: includes/session.inc.ldap.inc:40
-msgid "The user and password combination is not valid for the system."
+#: admin\db\maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/session.inc:136
-#: includes/session.inc:135
-#: includes/session.inc.ldap.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: admin\db\users_db.inc:207
+msgid "user online"
msgstr ""
-#: admin/db/session.inc:137
-#: includes/session.inc:136
-#: includes/session.inc.ldap.inc:43
-msgid "Try again"
+#: admin\db\users_db.inc:207
+msgid "users online"
msgstr ""
-#: admin/db/session.inc:156
-#: includes/session.inc:207
-#: includes/session.inc.ldap.inc:62
-msgid "Security settings have not been defined for your user account."
+#: admin\db\voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: admin/db/session.inc:157
-#: includes/session.inc:208
-#: includes/session.inc.ldap.inc:63
-msgid "Please contact your system administrator."
+#: admin\db\voiding_db.inc: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/session.inc:158
-#: includes/session.inc:209
-#: includes/session.inc.ldap.inc:64
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: admin\db\voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: admin/db/session.inc:160
-#: includes/session.inc:211
-#: includes/session.inc.ldap.inc:66
-msgid "Access to application has been blocked until database upgrade is completed by system administrator."
+#: admin\db\voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/session.inc:174
-#: includes/session.inc:225
-#: includes/session.inc.ldap.inc:80
-msgid "The security settings on your account do not permit you to access this function"
+#: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
+#: admin\db\voiding_db.inc:125
+msgid "This transaction type cannot be voided."
msgstr ""
-#: admin/db/session.inc:183
-#: includes/session.inc:234
-#: includes/session.inc.ldap.inc:89
-msgid "System is blocked after source upgrade until database is updated on System/Software Upgrade page"
+#: admin\db\voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/users_db.inc:210
-msgid "user online"
+#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: admin/db/users_db.inc:210
-msgid "users online"
+#: 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:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:206
+#: admin\db\voiding_db.inc: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/setup.php.orig:54
-#: applications/suppliers.php:50
+#: applications\customers.php:62 applications\dimensions.php:34
+#: applications\fixed_assets.php:43 applications\generalledger.php:55
+#: applications\inventory.php:32 applications\manufacturing.php:34
+#: applications\setup.php:54 applications\suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: applications/customers.php:62
+#: applications\customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: applications/customers.php:64
+#: applications\customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: applications/customers.php:66
+#: applications\customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: applications/customers.php:68
+#: applications\customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: applications/customers.php:70
+#: applications\customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: applications/customers.php:72
+#: applications\customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: applications/customers.php:74
+#: applications\customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: applications/customers.php:76
+#: applications\customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: 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:343
-#: reporting/reports_main.php:393
-#: reporting/reports_main.php:438
+#: applications\generalledger.php:44 reporting\reports_main.php:435
+#: reporting\reports_main.php:486 reporting\reports_main.php:532
msgid "Trial &Balance"
msgstr ""
-#: 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:120
+#: 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.orig:16
+#: applications\setup.php:16
msgid "S&etup"
msgstr ""
-#: applications/setup.php:19
-#: applications/setup.php.orig:19
+#: applications\setup.php:19
msgid "&Company Setup"
msgstr ""
-#: applications/setup.php:21
-#: applications/setup.php.orig:21
+#: applications\setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: applications/setup.php:23
-#: applications/setup.php.orig:23
+#: applications\setup.php:23
msgid "&Access Setup"
msgstr ""
-#: applications/setup.php:25
-#: applications/setup.php.orig:25
+#: applications\setup.php:25
msgid "&Display Setup"
msgstr ""
-#: applications/setup.php:27
-#: applications/setup.php.orig:27
-msgid "&Forms Setup"
+#: applications\setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: applications/setup.php:29
-#: applications/setup.php.orig:29
+#: applications\setup.php:29
msgid "&Taxes"
msgstr ""
-#: applications/setup.php:31
-#: applications/setup.php.orig:31
+#: applications\setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: applications/setup.php:33
-#: applications/setup.php.orig:33
+#: applications\setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: applications/setup.php:35
-#: applications/setup.php.orig:35
+#: applications\setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: applications/setup.php:37
-#: applications/setup.php.orig:37
+#: applications\setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: applications/setup.php:39
-#: applications/setup.php.orig:39
+#: applications\setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: applications/setup.php:43
-#: applications/setup.php.orig:43
+#: applications\setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: applications/setup.php:45
-#: applications/setup.php.orig:45
+#: applications\setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: applications/setup.php:47
-#: applications/setup.php.orig:47
+#: applications\setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: applications/setup.php:49
-#: applications/setup.php.orig:49
+#: applications\setup.php:49
msgid "&Printers"
msgstr ""
-#: applications/setup.php:51
-#: applications/setup.php.orig:51
+#: applications\setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: applications/setup.php:55
-#: applications/setup.php.orig:55
+#: applications\setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: applications/setup.php:57
-#: applications/setup.php.orig:57
+#: applications\setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: applications/setup.php:59
-#: applications/setup.php.orig:59
+#: applications\setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: applications/setup.php:61
-#: applications/setup.php.orig:61
+#: applications\setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: applications/setup.php:64
-#: applications/setup.php.orig:64
+#: applications\setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: applications/setup.php:66
-#: applications/setup.php.orig:66
+#: applications\setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: applications/setup.php:68
-#: applications/setup.php.orig:68
+#: applications\setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: applications/setup.php:70
-#: applications/setup.php.orig:70
+#: applications\setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: applications/setup.php:72
-#: applications/setup.php.orig:72
+#: applications\setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: applications/setup.php:74
-#: applications/setup.php.orig:74
+#: applications\setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: applications/setup.php:76
-#: applications/setup.php.orig: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."
-msgstr ""
-
-#: dimensions/dimension_entry.php:123
-#: gl/bank_transfer.php:176
-#: gl/gl_bank.php:255
-#: gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72
-#: inventory/adjustments.php:101
-#: inventory/transfers.php:97
-#: manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:96
-#: purchasing/po_entry_items.php:366
-#: purchasing/po_receive_items.php:195
-#: purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154
-#: purchasing/supplier_payment.php:204
-#: sales/create_recurrent_invoices.php:55
-#: sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205
-#: sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319
-#: sales/customer_payments.php:162
-#: sales/customer_payments.php:169
-#: sales/sales_order_entry.php:441
-msgid "The entered reference is already in use."
+#: dimensions\dimension_entry.php:99
+msgid "&Add Attachment"
msgstr ""
-#: dimensions/dimension_entry.php:131
+#: dimensions\dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138
-#: manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234
-#: purchasing/po_entry_items.php:238
+#: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
+#: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:145
+#: dimensions\dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:190
+#: dimensions\dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: dimensions/dimension_entry.php:234
+#: dimensions\dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: dimensions/dimension_entry.php:261
-#: dimensions/dimension_entry.php:268
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: dimensions/dimension_entry.php:277
-#: reporting/reports_main.php:34
-#: reporting/reports_main.php:63
-#: reporting/reports_main.php:79
-#: reporting/reports_main.php:88
-#: reporting/reports_main.php:148
-#: reporting/reports_main.php:222
-#: reporting/reports_main.php:231
-#: reporting/reports_main.php:237
-#: reporting/reports_main.php:277
-#: reporting/reports_main.php:291
-#: reporting/reports_main.php:303
-#: reporting/reports_main.php:321
-#: reporting/reports_main.php:332
-#: reporting/reports_main.php:344
-#: reporting/reports_main.php:357
-#: reporting/reports_main.php:373
-#: reporting/reports_main.php:383
-#: reporting/reports_main.php:394
-#: reporting/reports_main.php:406
-#: reporting/reports_main.php:420
-#: reporting/reports_main.php:429
-#: reporting/reports_main.php:439
-#: reporting/reports_main.php:448
-#: reporting/reports_main.php:455
+#: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
+#: reporting\reports_main.php:57 reporting\reports_main.php:77
+#: reporting\reports_main.php:93 reporting\reports_main.php:102
+#: reporting\reports_main.php:165 reporting\reports_main.php:186
+#: reporting\reports_main.php:256 reporting\reports_main.php:266
+#: reporting\reports_main.php:272 reporting\reports_main.php:282
+#: reporting\reports_main.php:290 reporting\reports_main.php:298
+#: reporting\reports_main.php:305 reporting\reports_main.php:364
+#: reporting\reports_main.php:372 reporting\reports_main.php:384
+#: reporting\reports_main.php:394 reporting\reports_main.php:413
+#: reporting\reports_main.php:424 reporting\reports_main.php:436
+#: reporting\reports_main.php:449 reporting\reports_main.php:466
+#: reporting\reports_main.php:476 reporting\reports_main.php:487
+#: reporting\reports_main.php:499 reporting\reports_main.php:514
+#: reporting\reports_main.php:523 reporting\reports_main.php:533
+#: reporting\reports_main.php:542 reporting\reports_main.php:549
msgid "Start Date"
msgstr ""
-#: dimensions/dimension_entry.php:279
-#: manufacturing/work_order_entry.php:420
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
msgid "Date Required By"
msgstr ""
-#: dimensions/dimension_entry.php:281
+#: dimensions\dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: dimensions/dimension_entry.php:288
+#: dimensions\dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: dimensions/dimension_entry.php:293
+#: dimensions\dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions\dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions\dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:302
-#: includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
+#: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
+#: purchasing\includes\ui\invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:421
+#: purchasing\includes\ui\invoice_ui.inc:423
msgid "Add"
msgstr ""
-#: 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:129
-#: gl/inquiry/gl_trial_balance.php:176
-#: gl/manage/gl_quick_entries.php:241
-#: gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: reporting/rep701.php:111
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: dimensions\includes\dimensions_ui.inc:31
+#: 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:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:182
-#: gl/inquiry/gl_trial_balance.php:184
-#: gl/inquiry/gl_trial_balance.php:186
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php.orig:170
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:233
+#: dimensions\includes\dimensions_ui.inc:31
+#: 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:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:183
-#: gl/inquiry/gl_trial_balance.php:185
-#: gl/inquiry/gl_trial_balance.php:187
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php.orig:171
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:234
+#: dimensions\includes\dimensions_ui.inc:31
+#: 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:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_trial_balance.php:180
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep203.php:94
-#: reporting/rep204.php:84
-#: reporting/rep601.php:80
-#: reporting/rep701.php:111
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:176
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: dimensions\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:79
-#: gl/inquiry/journal_inquiry.php:45
-#: gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26
-#: gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159
-#: purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:290
-#: sales/customer_payments.php:366
+#: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php: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/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1919
-#: reporting/rep101.php:114
-#: reporting/rep102.php:96
-#: reporting/rep104.php:97
-#: reporting/rep104.php:101
-#: reporting/rep105.php:95
-#: reporting/rep105.php:99
-#: reporting/rep201.php:102
-#: reporting/rep202.php:100
-#: reporting/rep203.php:74
-#: reporting/rep204.php:77
-#: reporting/rep301.php:92
-#: reporting/rep301.php:99
-#: reporting/rep302.php:105
-#: reporting/rep302.php:112
-#: reporting/rep303.php:86
-#: reporting/rep303.php:93
-#: reporting/rep304.php:98
-#: reporting/rep304.php:103
-#: reporting/rep304.php:108
-#: reporting/rep306.php:120
-#: reporting/rep306.php:125
-#: reporting/rep306.php:130
-#: reporting/rep306.php:135
-#: reporting/rep702.php:61
-#: reporting/rep710.php:86
-#: reporting/rep710.php:87
+#: 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:49
-#: gl/inquiry/gl_trial_balance.php:54
-#: gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168
-#: gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:118
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:53
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:50
+#: 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:50
-#: gl/inquiry/gl_trial_balance.php:55
-#: gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:51
+#: 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:132
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/inquiry/supplier_inquiry.php.orig:168
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep501.php:87
-#: reporting/includes/doctext.inc:100
-#: reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:186
-#: sales/customer_invoice.php:439
-#: sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:229
-#: sales/includes/ui/sales_order_ui.inc:601
+#: 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:71
-#: gl/inquiry/tax_inquiry.php:61
-#: purchasing/inquiry/po_search_completed.php:65
-#: purchasing/inquiry/po_search.php:64
-#: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:229
+#: 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:72
-#: gl/inquiry/tax_inquiry.php:62
-#: purchasing/inquiry/po_search_completed.php:66
-#: purchasing/inquiry/po_search.php:65
-#: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:230
+#: 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:131
-#: gl/inquiry/bank_inquiry.php:52
-#: gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63
-#: gl/inquiry/profit_loss.php:183
-#: 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:128
-#: gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81
-#: gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136
-#: gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59
-#: gl/inquiry/profit_loss.php:179
-#: gl/inquiry/profit_loss.php:181
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345
-#: gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43
-#: includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218
-#: inventory/manage/items.php:343
-#: inventory/manage/items.php:345
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:137
-#: purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140
-#: reporting/rep501.php:92
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:97
-#: reporting/rep704.php:99
-#: reporting/rep704.php:107
-#: reporting/rep705.php:249
-#: reporting/rep705.php:251
-#: reporting/rep705.php:262
-#: reporting/rep706.php:194
-#: reporting/rep706.php:196
-#: reporting/rep706.php:204
-#: reporting/rep707.php:218
-#: reporting/rep707.php:220
-#: reporting/rep707.php:228
-#: reporting/rep708.php:192
-#: reporting/rep708.php:194
-#: reporting/rep708.php:201
-#: reporting/reports_main.php:307
-#: reporting/reports_main.php:308
-#: reporting/reports_main.php:314
-#: reporting/reports_main.php:315
-#: reporting/reports_main.php:323
-#: reporting/reports_main.php:324
-#: reporting/reports_main.php:335
-#: reporting/reports_main.php:336
-#: reporting/reports_main.php:348
-#: reporting/reports_main.php:349
-#: reporting/reports_main.php:361
-#: reporting/reports_main.php:367
-#: reporting/reports_main.php:375
-#: reporting/reports_main.php:386
-#: reporting/reports_main.php:398
-#: sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403
-#: sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447
-#: sales/manage/customers.php:270
-#: sales/manage/customers.php:272
-#: sales/manage/customers.php.orig:266
-#: sales/manage/customers.php.orig:268
-#: sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:456
-#: sales/includes/ui/sales_order_ui.inc:461
-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/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102
-#: gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc:298
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364
-#: sales/customer_delivery.php:519
-#: sales/customer_invoice.php:578
-#: sales/includes/ui/sales_credit_ui.inc:339
-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:132
-#: sales/manage/recurrent_invoices.php:102
-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:132
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-#: gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70
-#: gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67
-#: gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65
-#: gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102
-#: gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72
-#: reporting/rep102.php:245
-#: reporting/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep202.php:253
-#: reporting/rep209.php:192
-#: reporting/rep706.php:309
-#: reporting/rep707.php:327
-#: reporting/rep710.php:78
-#: sales/view/view_receipt.php:44
-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:49
-#: 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:47
-#: gl/inquiry/gl_account_inquiry.php:70
-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:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:79
-#: reporting/rep704.php:84
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-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
-msgid "Reconcile"
+#: 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 ""
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
msgstr ""
-#: gl/bank_transfer.php:39
-#: gl/manage/revaluate_currencies.php:35
-msgid "Transfer has been entered"
+#: gl\accruals.php:30 includes\access_levels.inc:266
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: gl/bank_transfer.php:41
-#: gl/manage/revaluate_currencies.php:37
-msgid "&View the GL Journal Entries for this Transfer"
+#: gl\accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-#: gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: gl\accruals.php:60
+msgid "The periods must be greater than 0."
msgstr ""
-#: gl/bank_transfer.php:66
-msgid "From Account:"
+#: gl\accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: gl/bank_transfer.php:70
-msgid "To Account:"
+#: gl\accruals.php:96
+#, php-format
+msgid "Accruals for %s"
msgstr ""
-#: gl/bank_transfer.php:77
-msgid "Transfer Date:"
+#: 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/bank_transfer.php:87
-#: gl/bank_transfer.php:94
-#: sales/customer_payments.php:395
-msgid "Amount:"
+#: 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/bank_transfer.php:88
-#: gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:303
-#: sales/customer_payments.php:380
-msgid "Bank Charge:"
+#: gl\accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: gl/bank_transfer.php:102
-msgid "Enter Transfer"
+#: gl\accruals.php:184
+msgid "Showing GL Transactions."
msgstr ""
-#: gl/bank_transfer.php:128
-#: gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:126
-#: purchasing/supplier_payment.php:132
-msgid "The entered amount is invalid or less than zero."
+#: gl\accruals.php:196
+msgid "Weekly"
msgstr ""
-#: gl/bank_transfer.php:133
-#: gl/gl_bank.php:225
-msgid "The total bank amount cannot be 0."
+#: gl\accruals.php:197
+msgid "Bi-weekly"
msgstr ""
-#: gl/bank_transfer.php:144
-#, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+#: gl\accruals.php:199
+msgid "Quarterly"
msgstr ""
-#: gl/bank_transfer.php:150
-#: gl/gl_bank.php:242
-#, php-format
-msgid "The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."
-msgstr ""
-
-#: gl/bank_transfer.php:163
-#: purchasing/supplier_payment.php:140
-#: sales/customer_payments.php:188
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
-msgstr ""
-
-#: gl/bank_transfer.php:169
-#: gl/gl_bank.php:249
-#: gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65
-#: inventory/adjustments.php:94
-#: inventory/transfers.php:91
-#: manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:89
-#: purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:197
-#: sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102
-#: sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280
-#: sales/customer_payments.php:155
-#: sales/sales_order_entry.php:412
-msgid "You must enter a reference."
+#: gl\accruals.php:211
+msgid "First date of Accruals"
msgstr ""
-#: gl/bank_transfer.php:183
-msgid "The source and destination bank accouts cannot be the same."
+#: gl\accruals.php:213
+msgid "Accrued Balance Account"
msgstr ""
-#: gl/gl_bank.php:34
-msgid "Bank Account Payment Entry"
+#: gl\accruals.php:216
+msgid "Revenue / Cost Account"
msgstr ""
-#: gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: 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/gl_bank.php:40
-msgid "Modify Bank Account Entry"
+#: gl\accruals.php:224
+msgid "Search Amount"
msgstr ""
-#: gl/gl_bank.php:43
-msgid "Modify Bank Deposit Entry"
+#: gl\accruals.php:226
+msgid "Frequency"
msgstr ""
-#: gl/gl_bank.php:73
-#, php-format
-msgid "Payment %d has been entered"
+#: gl\accruals.php:228
+msgid "Periods"
msgstr ""
-#: gl/gl_bank.php:75
-#: gl/gl_bank.php:93
-msgid "&View the GL Postings for this Payment"
+#: gl\accruals.php:233
+msgid "Process Accruals"
msgstr ""
-#: gl/gl_bank.php:77
-#: gl/gl_bank.php:95
-msgid "Enter Another &Payment"
+#: gl\accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: gl/gl_bank.php:79
-#: gl/gl_bank.php:97
-msgid "Enter A &Deposit"
+#: gl\bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-#: gl/gl_bank.php:81
-#: gl/gl_journal.php:61
-#: inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68
-#: purchasing/po_entry_items.php:112
-#: purchasing/po_entry_items.php:136
-#: purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52
-#: sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62
-#: sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234
-msgid "Add an Attachment"
+#: 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/gl_bank.php:107
-#, php-format
-msgid "Deposit %d has been entered"
+#: gl\bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-#: gl/gl_bank.php:109
-msgid "View the GL Postings for this Deposit"
+#: gl\bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-#: gl/gl_bank.php:111
-msgid "Enter Another Deposit"
+#: 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/gl_bank.php:113
-msgid "Enter A Payment"
+#: gl\bank_account_reconcile.php:201
+msgid "Bank Statement:"
msgstr ""
-#: gl/gl_bank.php:124
-msgid "&View the GL Postings for this Deposit"
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
+msgid "New"
msgstr ""
-#: gl/gl_bank.php:126
-msgid "Enter Another &Deposit"
+#: gl\bank_account_reconcile.php:231
+msgid "Reconcile Date"
msgstr ""
-#: gl/gl_bank.php:128
-msgid "Enter A &Payment"
+#: gl\bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
msgstr ""
-#: gl/gl_bank.php:219
-msgid "You must enter at least one payment line."
+#: gl\bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
msgstr ""
-#: gl/gl_bank.php:236
-#: purchasing/supplier_payment.php:190
-#, php-format
-msgid "The total bank amount exceeds allowed limit (%s)."
+#: gl\bank_account_reconcile.php:232
+msgid "Account<br>Total"
msgstr ""
-#: gl/gl_bank.php:261
-msgid "The entered date for the payment is invalid."
+#: gl\bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
msgstr ""
-#: gl/gl_bank.php:273
-msgid "You have to select customer and customer branch."
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
+msgid "Difference"
msgstr ""
-#: gl/gl_bank.php:277
-msgid "You have to select supplier."
+#: gl\bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/gl_bank.php:325
-msgid "The amount entered is not a valid number or is less than zero."
+#: 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/gl_bank.php:397
-msgid "Payment Items"
+#: gl\bank_account_reconcile.php:284
+msgid "Reconcile"
msgstr ""
-#: gl/gl_bank.php:397
-msgid "Deposit Items"
+#: gl\bank_account_reconcile.php:285
+msgid "Reconcile All"
msgstr ""
-#: gl/gl_bank.php:405
-msgid "Process Payment"
+#: gl\bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: gl/gl_bank.php:405
-msgid "Process Deposit"
+#: gl\bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: gl/gl_budget.php:18
-msgid "Budget Entry"
+#: gl\bank_transfer.php:46
+msgid "Transfer has been entered"
msgstr ""
-#: gl/gl_budget.php:26
-#: gl/manage/gl_accounts.php:23
-#: gl/manage/gl_accounts.php.orig:23
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl\bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: gl/gl_budget.php:45
-msgid "The Budget has been saved."
+#: gl\bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: gl/gl_budget.php:47
-msgid "The Budget has been deleted."
+#: gl\bank_transfer.php:108
+msgid "From Account:"
msgstr ""
-#: gl/gl_budget.php:64
-#: gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
-#: gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
-msgid "Account Code:"
+#: gl\bank_transfer.php:112
+msgid "To Account:"
msgstr ""
-#: gl/gl_budget.php:84
-#: gl/manage/exchange_rates.php:142
-msgid "Get"
+#: gl\bank_transfer.php:119
+msgid "Transfer Date:"
msgstr ""
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
-#: gl/inquiry/profit_loss.php:236
-#: gl/manage/gl_quick_entries.php:240
-#: reporting/rep101.php:138
-#: reporting/rep105.php:118
-#: reporting/rep106.php:92
-#: reporting/rep114.php:90
-#: reporting/rep201.php:126
-#: reporting/rep304.php:121
-#: reporting/rep305.php:105
-#: reporting/rep306.php:148
-#: reporting/rep601.php:85
-#: reporting/rep702.php:59
-#: reporting/rep704.php:95
-#: reporting/rep704.php:105
-#: reporting/rep704.php:113
-#: reporting/rep706.php:185
-#: reporting/rep706.php:193
-#: reporting/rep706.php:203
-#: reporting/rep706.php:211
-#: reporting/rep707.php:210
-#: reporting/rep707.php:217
-#: reporting/rep707.php:227
-#: reporting/rep707.php:235
-#: reporting/rep708.php:191
-#: reporting/rep708.php:200
-#: reporting/rep708.php:207
-#: reporting/rep709.php:106
-#: reporting/rep710.php:85
-msgid "Period"
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
+msgid "Amount:"
msgstr ""
-#: gl/gl_budget.php:91
-msgid "Dim. incl."
+#: 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/gl_budget.php:91
-#: gl/gl_budget.php:93
-msgid "Last Year"
+#: gl\bank_transfer.php:139
+msgid "Incoming Amount:"
msgstr ""
-#: gl/gl_budget.php:127
-#: gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205
-#: gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:215
-#: gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288
-#: gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131
-#: gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:201
-#: gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
-#: purchasing/po_receive_items.php:63
-#: purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:241
-#: reporting/rep106.php:84
-#: reporting/rep106.php:119
-#: reporting/rep106.php:162
-#: reporting/rep114.php:161
-#: reporting/rep201.php:225
-#: reporting/rep203.php:94
-#: reporting/rep203.php:171
-#: reporting/rep204.php:113
-#: reporting/rep204.php:141
-#: reporting/rep301.php:133
-#: reporting/rep301.php:170
-#: reporting/rep304.php:146
-#: reporting/rep304.php:188
-#: reporting/rep305.php:100
-#: reporting/rep305.php:126
-#: reporting/rep305.php:182
-#: reporting/rep306.php:141
-#: reporting/rep306.php:176
-#: reporting/rep306.php:195
-#: reporting/rep306.php:211
-#: reporting/rep306.php:260
-#: reporting/rep306.php:275
-#: reporting/rep306.php:286
-#: reporting/rep702.php:142
-#: reporting/rep705.php:152
-#: reporting/rep705.php:315
-#: reporting/rep706.php:106
-#: reporting/rep706.php:255
-#: reporting/rep706.php:290
-#: reporting/rep707.php:115
-#: reporting/rep707.php:297
-#: reporting/rep708.php:244
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Total"
+#: gl\bank_transfer.php:158
+msgid "Modify Transfer"
msgstr ""
-#: gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: gl\bank_transfer.php:160
+msgid "Enter Transfer"
msgstr ""
-#: gl/gl_journal.php:36
-#: includes/sysnames.inc:22
-#: includes/sysnames.inc:149
-msgid "Journal Entry"
+#: 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/gl_journal.php:54
-msgid "Journal entry has been entered"
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/gl_journal.php:56
-#: gl/gl_journal.php:71
-msgid "&View this Journal Entry"
+#: gl\bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: gl/gl_journal.php:59
-msgid "Enter &New Journal Entry"
+#: gl\bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: gl/gl_journal.php:69
-msgid "Journal entry has been updated"
+#: gl\bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: gl/gl_journal.php:73
-msgid "Return to Journal &Inquiry"
+#: 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/gl_journal.php:86
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: 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/gl_journal.php:87
-msgid "Entry &New Journal Entry"
+#: gl\bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/gl_journal.php:143
-msgid "You must enter at least one journal line."
+#: gl\bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: gl/gl_journal.php:149
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl\gl_bank.php:34
+msgid "Bank Account Payment Entry"
msgstr ""
-#: gl/gl_journal.php:211
-#: gl/gl_journal.php:218
-msgid "Dimension is closed."
+#: gl\gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: gl/gl_journal.php:225
-msgid "You must enter either a debit amount or a credit amount."
+#: gl\gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: gl/gl_journal.php:232
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: gl\gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_journal.php:237
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl\gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_journal.php:243
-#: includes/ui/ui_view.inc:673
-#: purchasing/supplier_credit.php:119
-#: purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_journal.php:250
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
+msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_journal.php:329
-msgid "Rows"
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
+msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_journal.php:335
-msgid "Process Journal Entry"
+#: 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_journal.php:336
-msgid "Process journal entry only if debits equal to credits"
+#: gl\gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl\gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: gl/inquiry/balance_sheet.php:126
-msgid "As at:"
+#: gl\gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/inquiry/balance_sheet.php:228
-#: gl/inquiry/profit_loss.php:299
-#: reporting/rep705.php:325
-#: reporting/rep706.php:278
-#: reporting/rep706.php:303
-#: reporting/rep707.php:309
-#: reporting/rep707.php:315
-msgid "Calculated Return"
+#: gl\gl_bank.php:119
+msgid "Enter Another Deposit"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: includes/sysnames.inc:120
-#: reporting/rep706.php:290
-msgid "Liabilities"
+#: gl\gl_bank.php:121
+msgid "Enter A Payment"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: reporting/rep706.php:290
-msgid " and "
+#: gl\gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: reporting/rep706.php:290
-msgid "Equities"
+#: gl\gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:28
-#: reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl\gl_bank.php:134
+msgid "Enter Another &Deposit"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:104
-#: reporting/rep704.php:144
-msgid "Opening Balance"
+#: gl\gl_bank.php:136
+msgid "Enter A &Payment"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:124
-#: gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:225
-#: reporting/rep601.php:157
-#: reporting/rep704.php:192
-#: reporting/rep708.php:253
-msgid "Ending Balance"
+#: gl\gl_bank.php:224
+msgid "You must enter at least one payment line."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "All Accounts"
+#: gl\gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount min:"
+#: gl\gl_bank.php:261
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount max:"
+#: gl\gl_bank.php:273
+msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:220
-msgid "No general ledger transactions have been created for the specified criteria."
+#: gl\gl_bank.php:277
+msgid "You have to select supplier."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28
-#: reporting/rep708.php:210
-msgid "Trial Balance"
+#: gl\gl_bank.php:285
+msgid "Settled amount have to be positive number."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:60
-msgid "No zero values"
+#: gl\gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:61
-#: reporting/reports_main.php:347
-#: reporting/reports_main.php:397
-#: reporting/reports_main.php:442
-msgid "Only balances"
+#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:95
-#: gl/inquiry/gl_trial_balance.php:147
-#: reporting/rep706.php:308
-#: reporting/rep707.php:326
-#: reporting/rep708.php:51
-#: reporting/rep708.php:117
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Group"
+#: gl\gl_bank.php:409
+msgid "Payment Items"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:164
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl\gl_bank.php:409
+msgid "Deposit Items"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:177
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: reporting/rep701.php:111
-#: reporting/rep702.php:53
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
-msgid "Account Name"
+#: gl\gl_bank.php:417
+msgid "Process Payment"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:178
-#: reporting/rep708.php:176
-msgid "Brought Forward"
+#: gl\gl_bank.php:417
+msgid "Process Deposit"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:179
-#: reporting/rep708.php:176
-msgid "This Period"
+#: gl\gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:198
-#: gl/manage/gl_account_types.php:128
-msgid "Class"
+#: 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/inquiry/gl_trial_balance.php:233
-#: reporting/rep708.php:274
-msgid "The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."
+#: gl\gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl\gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
+msgid "Account Code:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl\gl_budget.php:90
+msgid "Dim. incl."
msgstr ""
-#: gl/inquiry/journal_inquiry.php:130
-msgid "Trans #"
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
+msgid "Last Year"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:134
-#: reporting/rep710.php:77
-#: reporting/rep710.php:87
-#: reporting/reports_main.php:458
-msgid "User"
+#: 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/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl\gl_budget.php:135
+msgid "Save"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:245
-msgid "Accumulated"
+#: gl\gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:255
-#: reporting/includes/reports_classes.inc:245
-msgid "Period Y-1"
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
+msgid "Journal Entry"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:245
-msgid "Budget"
+#: gl\gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: gl/inquiry/profit_loss.php:174
-#: reporting/reports_main.php:334
-#: reporting/reports_main.php:385
-#: reporting/reports_main.php:431
-msgid "Compare to"
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
+msgid "&View this Journal Entry"
msgstr ""
-#: gl/inquiry/profit_loss.php:235
-msgid "Group/Account Name"
+#: gl\gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: gl/inquiry/profit_loss.php:238
-#: reporting/rep707.php:210
-msgid "Achieved %"
+#: gl\gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl\gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
-#: reporting/rep709.php:183
-msgid "Outputs"
+#: gl\gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
-#: reporting/rep709.php:183
-msgid "Inputs"
+#: gl\gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl\gl_journal.php:203
+msgid "You must enter at least one journal line."
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
-#: reporting/rep709.php:183
-msgid "Output Tax"
+#: gl\gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl\gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106
-#: reporting/rep709.php:183
-msgid "Input Tax"
+#: gl\gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
msgstr ""
-#: gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: 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/inquiry/tax_inquiry.php:119
-#: reporting/rep709.php:214
-msgid "Total payable or refund"
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-#: gl/manage/bank_accounts.php:16
-#: gl/manage/bank_accounts.php.orig:16
-#: reporting/reports_main.php:276
-msgid "Bank Accounts"
+#: gl\gl_journal.php:361
+msgid "You must select subledger account."
msgstr ""
-#: gl/manage/bank_accounts.php:33
-#: gl/manage/bank_accounts.php.orig:33
-msgid "The bank account name cannot be empty."
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
+msgid "Dimension is closed."
msgstr ""
-#: gl/manage/bank_accounts.php:39
-#: gl/manage/bank_accounts.php.orig:39
-msgid "The GL account selected is already in use. Select another GL account."
+#: gl\gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: gl/manage/bank_accounts.php:52
-#: gl/manage/bank_accounts.php.orig:52
-msgid "Bank account has been updated"
+#: gl\gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/manage/bank_accounts.php:61
-#: gl/manage/bank_accounts.php.orig:61
-msgid "New bank account has been added"
+#: gl\gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/manage/bank_accounts.php:76
-#: gl/manage/bank_accounts.php.orig:76
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: 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/manage/bank_accounts.php:82
-#: gl/manage/bank_accounts.php.orig:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl\gl_journal.php:408
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: gl/manage/bank_accounts.php:87
-#: gl/manage/bank_accounts.php.orig:87
-msgid "Selected bank account has been deleted"
+#: gl\gl_journal.php:528
+msgid "&GL postings"
msgstr ""
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78
-#: gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64
-#: inventory/prices.php:133
-#: inventory/purchasing_data.php:129
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/inquiry/supplier_inquiry.php:186
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:140
-#: reporting/rep102.php:133
-#: reporting/rep102.php:139
-#: reporting/rep104.php:116
-#: reporting/rep201.php:128
-#: reporting/rep202.php:138
-#: reporting/rep203.php:101
-#: sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:340
-#: sales/customer_invoice.php:404
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70
-#: sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/customer_inquiry.php:245
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
-msgid "Currency"
+#: gl\gl_journal.php:529
+msgid "&Tax register"
msgstr ""
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-msgid "GL Account"
+#: gl\gl_journal.php:538
+msgid "Rows"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
-msgid "Bank"
+#: gl\gl_journal.php:548
+msgid "Tax register record"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:488
-msgid "Number"
+#: gl\gl_journal.php:551
+msgid "VAT date:"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-msgid "Bank Address"
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
+msgid "Input Tax"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-msgid "Dflt"
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
+msgid "Output Tax"
msgstr ""
-#: gl/manage/bank_accounts.php:163
-#: gl/manage/bank_accounts.php.orig:163
-msgid "Bank Account Name:"
+#: gl\gl_journal.php:556
+msgid "Net amount"
msgstr ""
-#: gl/manage/bank_accounts.php:167
-#: gl/manage/bank_accounts.php:171
-#: gl/manage/bank_accounts.php.orig:167
-#: gl/manage/bank_accounts.php.orig:171
-msgid "Account Type:"
+#: gl\gl_journal.php:571
+msgid "Process Journal Entry"
msgstr ""
-#: gl/manage/bank_accounts.php:175
-#: gl/manage/bank_accounts.php:179
-#: gl/manage/bank_accounts.php.orig:175
-#: gl/manage/bank_accounts.php.orig:179
-msgid "Bank Account Currency:"
+#: gl\gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/manage/bank_accounts.php:182
-#: gl/manage/bank_accounts.php.orig:182
-msgid "Default currency account:"
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: gl/manage/bank_accounts.php:185
-#: gl/manage/bank_accounts.php:187
-#: gl/manage/bank_accounts.php.orig:185
-#: gl/manage/bank_accounts.php.orig:187
-msgid "Bank Account GL Code:"
+#: 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/manage/bank_accounts.php:189
-#: gl/manage/bank_accounts.php.orig:189
-msgid "Bank Name:"
+#: 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/manage/bank_accounts.php:190
-#: gl/manage/bank_accounts.php.orig:190
-msgid "Bank Account Number:"
+#: 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/manage/bank_accounts.php:191
-#: gl/manage/bank_accounts.php.orig:191
-msgid "Bank Address:"
+#: 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/manage/currencies.php:16
-#: includes/access_levels.inc:223
-msgid "Currencies"
+#: 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/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: 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/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: gl/manage/currencies.php:92
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: gl/manage/currencies.php:98
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: 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/manage/currencies.php:104
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: 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/manage/currencies.php:111
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: 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/manage/currencies.php:126
-msgid "Selected currency has been deleted"
+#: 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/manage/currencies.php:139
-msgid "Abbreviation"
-msgstr ""
-
-#: gl/manage/currencies.php:139
-msgid "Symbol"
+#: 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/manage/currencies.php:139
-msgid "Currency Name"
+#: 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/manage/currencies.php:140
-msgid "Hundredths name"
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: gl/manage/currencies.php:140
-msgid "Country"
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: gl/manage/currencies.php:140
-msgid "Auto update"
+#: 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/manage/currencies.php:175
-msgid "The marked currency is the home currency which cannot be deleted."
+#: 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/manage/currencies.php:201
-#: gl/manage/currencies.php:206
-msgid "Currency Abbreviation:"
+#: 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/manage/currencies.php:209
-msgid "Currency Symbol:"
+#: 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/manage/currencies.php:210
-msgid "Currency 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/manage/currencies.php:211
-msgid "Hundredths Name:"
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
msgstr ""
-#: gl/manage/currencies.php:212
-msgid "Country:"
+#: 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/manage/currencies.php:213
-msgid "Automatic exchange rate update:"
+#: 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/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: 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/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: 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/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: 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/manage/exchange_rates.php:127
-#: gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: 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/manage/exchange_rates.php:141
-#: includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: 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/manage/exchange_rates.php:142
-msgid "Get current rate from"
+#: 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/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
msgstr ""
-#: gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
msgstr ""
-#: gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
msgstr ""
-#: gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
msgstr ""
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
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\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
msgstr ""
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: 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/gl_account_classes.php:110
-msgid "Class ID"
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
msgstr ""
-#: gl/manage/gl_account_classes.php:112
-#: gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:215
-msgid "Balance Sheet"
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
msgstr ""
-#: gl/manage/gl_account_classes.php:157
-#: gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
+#: 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/gl_account_classes.php:166
-msgid "Class Name:"
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
msgstr ""
-#: gl/manage/gl_account_classes.php:171
-msgid "Class Type:"
+#: 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/gl_accounts.php:16
-#: gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:117
-msgid "Chart of Accounts"
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: gl/manage/gl_accounts.php:53
-#: gl/manage/gl_accounts.php.orig:53
-msgid "The account code must be entered."
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
msgstr ""
-#: gl/manage/gl_accounts.php:59
-#: gl/manage/gl_accounts.php.orig:59
-msgid "The account name cannot be empty."
+#: 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/gl_accounts.php:65
-#: gl/manage/gl_accounts.php.orig:65
-msgid "The account code must be numeric."
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
msgstr ""
-#: gl/manage/gl_accounts.php:80
-#: gl/manage/gl_accounts.php.orig:81
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
msgstr ""
-#: gl/manage/gl_accounts.php:89
-#: gl/manage/gl_accounts.php.orig:90
-msgid "Account data has been updated."
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
msgstr ""
-#: gl/manage/gl_accounts.php:98
-#: gl/manage/gl_accounts.php.orig:99
-msgid "New account has been added."
+#: 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/gl_accounts.php:102
-msgid "Account not added, possible duplicate Account Code."
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
msgstr ""
-#: gl/manage/gl_accounts.php:117
-#: gl/manage/gl_accounts.php.orig:116
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl\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/gl_accounts.php:123
-#: gl/manage/gl_accounts.php.orig:122
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl\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/gl_accounts.php:129
-#: gl/manage/gl_accounts.php.orig:128
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
msgstr ""
-#: gl/manage/gl_accounts.php:135
-#: gl/manage/gl_accounts.php.orig:134
-msgid "Cannot delete this account because it is used by one or more Item Categories."
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
msgstr ""
-#: gl/manage/gl_accounts.php:141
-#: gl/manage/gl_accounts.php.orig:140
-msgid "Cannot delete this account because it is used by one or more Items."
+#: 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/gl_accounts.php:147
-#: gl/manage/gl_accounts.php.orig:146
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
msgstr ""
-#: gl/manage/gl_accounts.php:153
-#: gl/manage/gl_accounts.php.orig:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
msgstr ""
-#: gl/manage/gl_accounts.php:159
-#: gl/manage/gl_accounts.php.orig:158
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: 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/gl_accounts.php:165
-#: gl/manage/gl_accounts.php.orig:164
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
msgstr ""
-#: gl/manage/gl_accounts.php:183
-#: gl/manage/gl_accounts.php.orig:182
-msgid "Selected account has been deleted"
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
msgstr ""
-#: gl/manage/gl_accounts.php:198
-#: gl/manage/gl_accounts.php.orig:197
-msgid "New account"
+#: 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/gl_accounts.php:244
-#: gl/manage/gl_accounts.php.orig:243
-msgid "Account Code 2:"
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
msgstr ""
-#: gl/manage/gl_accounts.php:246
-#: gl/manage/gl_accounts.php.orig:245
-msgid "Account Name:"
+#: 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/gl_accounts.php:248
-#: gl/manage/gl_accounts.php.orig:247
-msgid "Account Group:"
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/manage/gl_accounts.php:250
-#: gl/manage/gl_accounts.php.orig:249
-msgid "Account Tags:"
+#: 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/gl_accounts.php:252
-#: gl/manage/gl_accounts.php.orig:251
-msgid "Account status:"
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: gl/manage/gl_accounts.php:257
-#: gl/manage/gl_accounts.php.orig:256
-msgid "Add Account"
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
msgstr ""
-#: gl/manage/gl_accounts.php:261
-#: gl/manage/gl_accounts.php.orig:260
-msgid "Update Account"
+#: 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/gl_accounts.php:262
-#: gl/manage/gl_accounts.php.orig:261
-msgid "Delete account"
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
msgstr ""
-#: gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: gl/manage/gl_account_types.php:42
-msgid "This account group id is already in use."
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: gl/manage/gl_account_types.php:50
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
msgstr ""
-#: gl/manage/gl_account_types.php:68
-msgid "Selected account type has been updated"
+#: 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/gl_account_types.php:73
-msgid "New account type has been added"
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
msgstr ""
-#: gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
msgstr ""
-#: gl/manage/gl_account_types.php:111
-msgid "Selected account group has been deleted"
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
msgstr ""
-#: gl/manage/gl_account_types.php:128
-msgid "Group ID"
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
msgstr ""
-#: gl/manage/gl_account_types.php:128
-#: sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: 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_types.php:128
-msgid "Subgroup Of"
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: gl/manage/gl_account_types.php:187
-msgid "ID:"
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
msgstr ""
-#: gl/manage/gl_account_types.php:190
-msgid "Subgroup Of:"
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: gl/manage/gl_account_types.php:192
-msgid "Class:"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
msgstr ""
-#: gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58
-#: includes/ui/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:205
-msgid "Add new"
+#: gl\inquiry\tax_inquiry.php:96
+msgid "Charged on sales"
msgstr ""
-#: gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
msgstr ""
-#: gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-#: gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
msgstr ""
-#: gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+msgid "Bank Accounts"
msgstr ""
-#: gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl\manage\bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: 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_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl\manage\bank_accounts.php:52
+msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl\manage\bank_accounts.php:61
+msgid "New bank account has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl\manage\bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: gl/manage/gl_quick_entries.php:163
-msgid "Selected quick entry line has been deleted"
+#: gl\manage\bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: gl/manage/gl_quick_entries.php:171
-msgid "Base Amount"
+#: gl\manage\bank_accounts.php:87
+msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: 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_quick_entries.php:230
-msgid "Balance Based"
+#: gl\manage\bank_accounts.php:109
+msgid "GL Account"
msgstr ""
-#: gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
+msgid "Bank"
msgstr ""
-#: gl/manage/gl_quick_entries.php:245
-msgid "Base Amount Description"
+#: gl\manage\bank_accounts.php:110
+msgid "Bank Address"
msgstr ""
-#: gl/manage/gl_quick_entries.php:246
-msgid "Default Base Amount"
+#: gl\manage\bank_accounts.php:110
+msgid "Dflt"
msgstr ""
-#: gl/manage/gl_quick_entries.php:255
-msgid "Quick Entry Lines"
+#: gl\manage\bank_accounts.php:164
+msgid "Bank Account Name:"
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\bank_accounts.php:168 gl\manage\bank_accounts.php:173
+msgid "Account Type:"
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\bank_accounts.php:177 gl\manage\bank_accounts.php:182
+msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:320
-msgid "Posted"
+#: gl\manage\bank_accounts.php:185
+msgid "Default currency account:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-msgid "Tax Type"
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
+msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:337
-msgid "Part"
+#: gl\manage\bank_accounts.php:195
+msgid "Bank Name:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
+msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#: gl\manage\bank_accounts.php:197
+msgid "Bank Address:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:40
-#, php-format
-msgid "%d Journal Entries for AR/AP accounts have been added"
+#: gl\manage\close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: gl/manage/revaluate_currencies.php:104
-msgid "Date for Revaluation:"
+#: gl\manage\close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: gl/manage/revaluate_currencies.php:109
-msgid "Revaluate Currencies"
+#: gl\manage\close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl\manage\close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: gl/view/accrual_trans.php:41
-#: gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: gl\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/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: 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/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\close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: gl/view/bank_transfer_view.php:76
-#: gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl\manage\close_period.php:104
+msgid "Close Transactions"
msgstr ""
-#: gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
+msgid "Currencies"
msgstr ""
-#: gl/view/bank_transfer_view.php:92
-#: inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: gl\manage\currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl\manage\currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl\manage\currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: gl/view/gl_deposit_view.php:71
-#: gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:95
-#: reporting/reports_main.php:103
-#: reporting/reports_main.php:111
-#: reporting/reports_main.php:125
-#: reporting/reports_main.php:133
-#: reporting/reports_main.php:140
-#: reporting/reports_main.php:181
-#: reporting/reports_main.php:188
-#: reporting/reports_main.php:255
-msgid "From"
+#: gl\manage\currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl\manage\currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl\manage\currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl\manage\currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl\manage\currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: gl/view/gl_deposit_view.php:94
-#: gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_payment_view.php:104
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:111
-msgid "Account Code"
+#: gl\manage\currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl\manage\currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl\manage\currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl\manage\currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl\manage\currencies.php:139
+msgid "Symbol"
msgstr ""
-#: gl/view/gl_payment_view.php:70
-#: purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78
-#: sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl\manage\currencies.php:139
+msgid "Currency Name"
msgstr ""
-#: gl/view/gl_payment_view.php:79
-#: purchasing/view/view_supp_payment.php:85
-msgid "This payment has been voided."
+#: gl\manage\currencies.php:140
+msgid "Hundredths name"
msgstr ""
-#: gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl\manage\currencies.php:140
+msgid "Country"
msgstr ""
-#: gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl\manage\currencies.php:140
+msgid "Auto update"
msgstr ""
-#: gl/view/gl_trans_view.php:16
-#: gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl\manage\currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl\manage\currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: gl/view/gl_trans_view.php:120
-msgid "This transaction has been voided."
+#: gl\manage\currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:44
-#: gl/includes/db/gl_db_banking.inc:47
-#: gl/includes/db/gl_db_banking.inc:59
-#: gl/includes/db/gl_db_banking.inc:62
-msgid "Exchange Variance"
+#: gl\manage\currencies.php:211
+msgid "Hundredths Name:"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:96
-#: reporting/reports_main.php:104
-#: reporting/reports_main.php:112
-#: reporting/reports_main.php:126
-#: reporting/reports_main.php:134
-#: reporting/reports_main.php:141
-#: reporting/reports_main.php:182
-#: reporting/reports_main.php:189
-#: reporting/reports_main.php:256
-msgid "To"
+#: gl\manage\currencies.php:212
+msgid "Country:"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:428
-msgid "Document reentered."
+#: gl\manage\currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: gl/includes/db/gl_db_rates.inc:139
-#, php-format
-msgid "Cannot retrieve currency rate from %s page. Please set the rate manually."
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
+msgid "Exchange Rates"
msgstr ""
-#: gl/includes/db/gl_db_trans.inc:93
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+#: gl\manage\exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:53
-#: sales/allocations/customer_allocate.php:52
-#: sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
+msgid "Date to Use From:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
-msgid "Pay To:"
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
+msgid "Exchange Rate:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:56
-#: gl/includes/ui/gl_bank_ui.inc.orig:55
-msgid "To the Order of:"
+#: gl\manage\exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:63
-#: gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184
-#: inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120
-#: purchasing/includes/ui/po_ui.inc:125
-msgid "Supplier:"
+#: gl\manage\exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:66
-#: gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:283
-msgid "Customer:"
+#: gl\manage\exchange_rates.php:180
+msgid "Select a currency :"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:70
-#: gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:346
-#: sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:290
-msgid "Branch:"
+#: gl\manage\exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:84
-#: gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:355
-msgid "This customer account is on hold."
+#: gl\manage\exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:99
-#: gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: gl\manage\exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:118
-msgid "Into:"
+#: gl\manage\exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:186
-#: gl/includes/ui/gl_bank_ui.inc.orig:167
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:208
-msgid "Edit document line"
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:188
-#: gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:210
-msgid "Remove line from document"
+#: gl\manage\gl_accounts.php:60
+msgid "The account code must be entered."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:561
-msgid "Confirm changes"
+#: gl\manage\gl_accounts.php:66
+msgid "The account name cannot be empty."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:279
-#: gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224
-#: includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:563
-msgid "Cancel changes"
+#: gl\manage\gl_accounts.php:72
+msgid "The account code must be numeric."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:284
-#: gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:569
-msgid "Add Item"
+#: gl\manage\gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:285
-#: gl/includes/ui/gl_bank_ui.inc.orig:266
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:570
-msgid "Add new item to document"
+#: gl\manage\gl_accounts.php:96
+msgid "Account data has been updated."
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl\manage\gl_accounts.php:105
+msgid "New account has been added."
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:46
-#: includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl\manage\gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl\manage\gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl\manage\gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl\manage\gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl\manage\gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: includes/access_levels.inc:56
-msgid "System administration"
+#: gl\manage\gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: includes/access_levels.inc:57
-msgid "Company setup"
+#: gl\manage\gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: includes/access_levels.inc:58
-msgid "Special maintenance"
+#: gl\manage\gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: includes/access_levels.inc:59
-msgid "Sales configuration"
+#: gl\manage\gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: includes/access_levels.inc:60
-msgid "Sales transactions"
+#: gl\manage\gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: includes/access_levels.inc:61
-msgid "Sales related reports"
+#: gl\manage\gl_accounts.php:189
+msgid "Selected account has been deleted"
msgstr ""
-#: includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
+msgid "New account"
msgstr ""
-#: includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: gl\manage\gl_accounts.php:254
+msgid "Account Code 2:"
msgstr ""
-#: includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: gl\manage\gl_accounts.php:256
+msgid "Account Name:"
msgstr ""
-#: includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: gl\manage\gl_accounts.php:258
+msgid "Account Group:"
msgstr ""
-#: includes/access_levels.inc:66
-msgid "Inventory operations"
+#: gl\manage\gl_accounts.php:260
+msgid "Account Tags:"
msgstr ""
-#: includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: gl\manage\gl_accounts.php:262
+msgid "Account status:"
msgstr ""
-#: includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: gl\manage\gl_accounts.php:267
+msgid "Add Account"
msgstr ""
-#: includes/access_levels.inc:69
-msgid "Manufacturing transactions"
+#: gl\manage\gl_accounts.php:271
+msgid "Update Account"
msgstr ""
-#: includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: gl\manage\gl_accounts.php:272
+msgid "Delete account"
msgstr ""
-#: includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: includes/access_levels.inc:72
-#: inventory/manage/items.php:341
-#: reporting/reports_main.php:260
-msgid "Dimensions"
+#: gl\manage\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: includes/access_levels.inc:93
-msgid "Install/update companies"
+#: gl\manage\gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: includes/access_levels.inc:94
-msgid "Install/update languages"
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: includes/access_levels.inc:96
-msgid "Software upgrades"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: includes/access_levels.inc:100
-msgid "Company parameters"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: includes/access_levels.inc:101
-msgid "Access levels edition"
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
msgstr ""
-#: includes/access_levels.inc:102
-msgid "Users setup"
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: includes/access_levels.inc:104
-msgid "Printers configuration"
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-#: includes/access_levels.inc:105
-msgid "Print profiles"
+#: gl\manage\gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: includes/access_levels.inc:106
-msgid "Payment terms"
+#: gl\manage\gl_account_types.php:32
+msgid "The account group id cannot be empty."
msgstr ""
-#: includes/access_levels.inc:107
-msgid "Shipping ways"
+#: gl\manage\gl_account_types.php:38
+msgid "The account group name cannot be empty."
msgstr ""
-#: includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: gl\manage\gl_account_types.php:45
+msgid "This account group id is already in use."
msgstr ""
-#: includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: gl\manage\gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: gl\manage\gl_account_types.php:70
+msgid "Selected account type has been updated"
msgstr ""
-#: includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: gl\manage\gl_account_types.php:75
+msgid "New account type has been added"
msgstr ""
-#: includes/access_levels.inc:112
-msgid "Forms setup"
+#: gl\manage\gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: includes/access_levels.inc:113
-msgid "Contact categories"
+#: gl\manage\gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: gl\manage\gl_account_types.php:113
+msgid "Selected account group has been deleted"
msgstr ""
-#: includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: gl\manage\gl_account_types.php:133
+msgid "Group ID"
msgstr ""
-#: includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: includes/access_levels.inc:120
-msgid "Attaching documents"
+#: gl\manage\gl_account_types.php:133
+msgid "Subgroup Of"
msgstr ""
-#: includes/access_levels.inc:121
-msgid "Display preferences"
+#: gl\manage\gl_account_types.php:192
+msgid "ID:"
msgstr ""
-#: includes/access_levels.inc:122
-msgid "Password changes"
+#: gl\manage\gl_account_types.php:195
+msgid "Subgroup Of:"
msgstr ""
-#: includes/access_levels.inc:127
-msgid "Sales types"
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
+msgid "Class:"
msgstr ""
-#: includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: gl\manage\gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: 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:130
-msgid "Sales areas maintenance"
+#: gl\manage\gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: gl\manage\gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: includes/access_levels.inc:132
-msgid "Sales templates"
+#: gl\manage\gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: gl\manage\gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: gl\manage\gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: gl\manage\gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: includes/access_levels.inc:137
-msgid "Sales quotations"
+#: gl\manage\gl_quick_entries.php:134
+msgid "New quick entry line has been added"
msgstr ""
-#: includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: gl\manage\gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: gl\manage\gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: gl\manage\gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: gl\manage\gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-#: includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: gl\manage\gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: gl\manage\gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: gl\manage\gl_quick_entries.php:252
+msgid "Base Amount Description"
msgstr ""
-#: includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: gl\manage\gl_quick_entries.php:253
+msgid "Default Base Amount"
msgstr ""
-#: includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: gl\manage\gl_quick_entries.php:262
+msgid "Quick Entry Lines"
msgstr ""
-#: includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: 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:150
-msgid "Customer bulk listing"
+#: 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:151
-msgid "Customer status report"
+#: gl\manage\gl_quick_entries.php:329
+msgid "Posted"
msgstr ""
-#: includes/access_levels.inc:152
-msgid "Customer payments report"
+#: 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:157
-msgid "Purchase price changes"
+#: gl\manage\gl_quick_entries.php:346
+msgid "Part"
msgstr ""
-#: includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: gl\manage\gl_quick_entries.php:350
+msgid "Line memo"
msgstr ""
-#: includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: gl\manage\revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: gl\manage\revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
msgstr ""
-#: includes/access_levels.inc:162
-msgid "Purchase receive"
+#: gl\manage\revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
msgstr ""
-#: includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: gl\manage\revaluate_currencies.php:82
+msgid "Date for Revaluation:"
msgstr ""
-#: includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: gl\manage\revaluate_currencies.php:86
+msgid "Revaluate Currencies"
msgstr ""
-#: includes/access_levels.inc:166
-msgid "Supplier payments"
+#: gl\view\accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: 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:169
-msgid "Supplier analytical reports"
+#: gl\view\bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: 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:171
-msgid "Supplier payments report"
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: gl\view\bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: includes/access_levels.inc:176
-msgid "Sales kits"
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
+msgid "This transfer has been voided."
msgstr ""
-#: includes/access_levels.inc:177
-msgid "Item categories"
+#: gl\view\gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: includes/access_levels.inc:178
-msgid "Units of measure"
+#: gl\view\gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: includes/access_levels.inc:180
-msgid "Stock status view"
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
+msgid "Settle currency"
msgstr ""
-#: includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-#: includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: gl\view\gl_deposit_view.php:77
+msgid "Deposit Type"
msgstr ""
-#: includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: gl\view\gl_deposit_view.php:86
+msgid "This deposit has been voided."
msgstr ""
-#: includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: gl\view\gl_deposit_view.php:92
+msgid "There are no items for this deposit."
msgstr ""
-#: includes/access_levels.inc:186
-msgid "Reorder levels"
+#: gl\view\gl_deposit_view.php:97
+msgid "Items for this Deposit"
msgstr ""
-#: includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: 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:188
-msgid "Inventory valuation report"
+#: gl\view\gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: gl\view\gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: gl\view\gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: includes/access_levels.inc:196
-msgid "Work order entry"
+#: 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:197
-msgid "Material issues entry"
+#: 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:198
-msgid "Final product receive"
+#: gl\view\gl_payment_view.php:90
+msgid "There are no items for this payment."
msgstr ""
-#: includes/access_levels.inc:199
-msgid "Work order releases"
+#: gl\view\gl_payment_view.php:95
+msgid "Items for this Payment"
msgstr ""
-#: includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
msgstr ""
-#: includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: gl\view\gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: gl\view\gl_trans_view.php:39
+msgid "GL #"
msgstr ""
-#: includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: gl\view\gl_trans_view.php:42
+msgid "Document Date"
msgstr ""
-#: includes/access_levels.inc:208
-msgid "Dimension tags"
+#: gl\view\gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: includes/access_levels.inc:210
-msgid "Dimension view"
+#: gl\view\gl_trans_view.php:48
+msgid "Supplier Reference"
msgstr ""
-#: includes/access_levels.inc:212
-msgid "Dimension entry"
+#: gl\view\gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-#: includes/access_levels.inc:214
-msgid "Dimension reports"
+#: gl\view\gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-#: includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: gl\view\gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-#: includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: gl\view\gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: includes/access_levels.inc:220
-msgid "GL account groups"
+#: gl\view\gl_trans_view.php:86
+msgid "number"
msgstr ""
-#: includes/access_levels.inc:221
-msgid "GL account classes"
+#: 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 ""
-#: includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: gl\view\gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
-#: includes/access_levels.inc:224
-msgid "Bank accounts"
+#: includes\access_levels.inc:60
+msgid "System administration"
msgstr ""
-#: includes/access_levels.inc:225
-msgid "Tax rates"
+#: includes\access_levels.inc:61
+msgid "Company setup"
msgstr ""
-#: includes/access_levels.inc:226
-msgid "Tax groups"
+#: includes\access_levels.inc:62
+msgid "Special maintenance"
msgstr ""
-#: includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: includes\access_levels.inc:63
+msgid "Sales configuration"
msgstr ""
-#: includes/access_levels.inc:228
-msgid "Company GL setup"
+#: includes\access_levels.inc:64
+msgid "Sales transactions"
msgstr ""
-#: includes/access_levels.inc:229
-msgid "GL Account tags"
+#: includes\access_levels.inc:65
+msgid "Sales related reports"
msgstr ""
-#: includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: includes\access_levels.inc:66
+msgid "Purchase configuration"
msgstr ""
-#: includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: includes\access_levels.inc:67
+msgid "Purchase transactions"
msgstr ""
-#: includes/access_levels.inc:233
-msgid "GL postings view"
+#: includes\access_levels.inc:68
+msgid "Purchase analytics"
msgstr ""
-#: includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: includes\access_levels.inc:69
+msgid "Inventory configuration"
msgstr ""
-#: includes/access_levels.inc:235
-msgid "Bank payments"
+#: includes\access_levels.inc:70
+msgid "Inventory operations"
msgstr ""
-#: includes/access_levels.inc:236
-msgid "Bank deposits"
+#: includes\access_levels.inc:71
+msgid "Inventory analytics"
msgstr ""
-#: includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: includes\access_levels.inc:72
+msgid "Fixed Assets configuration"
msgstr ""
-#: includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: includes\access_levels.inc:73
+msgid "Fixed Assets operations"
msgstr ""
-#: includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: includes\access_levels.inc:74
+msgid "Fixed Assets analytics"
msgstr ""
-#: includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: includes\access_levels.inc:75
+msgid "Manufacturing configuration"
msgstr ""
-#: includes/access_levels.inc:241
-msgid "Budget edition"
+#: includes\access_levels.inc:76
+msgid "Manufacturing transactions"
msgstr ""
-#: includes/access_levels.inc:242
-msgid "Item standard costs"
+#: includes\access_levels.inc:77
+msgid "Manufacturing analytics"
msgstr ""
-#: includes/access_levels.inc:245
-msgid "GL analytical reports and inquiries"
+#: includes\access_levels.inc:78
+msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:246
-msgid "Tax reports and inquiries"
+#: 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:247
-msgid "Bank reports and inquiries"
+#: includes\access_levels.inc:80
+msgid "Banking & GL configuration"
msgstr ""
-#: includes/access_levels.inc:248
-msgid "GL reports and inquiries"
+#: includes\access_levels.inc:81
+msgid "Banking & GL transactions"
msgstr ""
-#: includes/banking.inc:100
-#: 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."
+#: includes\access_levels.inc:82
+msgid "Banking & GL analytics"
msgstr ""
-#: includes/errors.inc:123
-msgid "in file"
+#: includes\access_levels.inc:100
+msgid "Install/update companies"
msgstr ""
-#: includes/errors.inc:123
-msgid "at line "
+#: includes\access_levels.inc:101
+msgid "Install/update languages"
msgstr ""
-#: includes/errors.inc:177
-msgid "Debug mode database warning:"
+#: includes\access_levels.inc:102
+msgid "Install/upgrade modules"
msgstr ""
-#: includes/errors.inc:179
-msgid "DATABASE ERROR :"
+#: includes\access_levels.inc:103
+msgid "Software upgrades"
msgstr ""
-#: includes/errors.inc:210
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: includes\access_levels.inc:107
+msgid "Company parameters"
msgstr ""
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes\access_levels.inc:108
+msgid "Access levels edition"
msgstr ""
-#: includes/packages.inc:189
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes\access_levels.inc:109
+msgid "Users setup"
msgstr ""
-#: includes/packages.inc:294
-msgid "Cannot download repo index file."
+#: includes\access_levels.inc:110
+msgid "Point of sales definitions"
msgstr ""
-#: includes/packages.inc:306
-#: includes/packages.inc:343
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: includes\access_levels.inc:111
+msgid "Printers configuration"
msgstr ""
-#: includes/packages.inc:310
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes\access_levels.inc:112
+msgid "Print profiles"
msgstr ""
-#: includes/packages.inc:327
-msgid "Repository version does not match application version."
+#: includes\access_levels.inc:113
+msgid "Payment terms"
msgstr ""
-#: includes/packages.inc:335
-#: includes/packages.inc:377
-#, php-format
-msgid "Cannot download '%s' file."
+#: includes\access_levels.inc:114
+msgid "Shipping ways"
msgstr ""
-#: includes/packages.inc:347
-#, php-format
-msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue."
+#: includes\access_levels.inc:115
+msgid "Credit status definitions changes"
msgstr ""
-#: includes/packages.inc:383
-#, php-format
-msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue."
+#: includes\access_levels.inc:116
+msgid "Inventory locations changes"
msgstr ""
-#: includes/packages.inc:638
-#: includes/packages.inc:699
-#, php-format
-msgid "Package '%s' not found."
+#: includes\access_levels.inc:117
+msgid "Inventory movement types"
msgstr ""
-#: includes/session.inc:176
-#, php-format
-msgid "Brute force attack on account '%s' detected. Access for non-logged users temporarily blocked."
+#: includes\access_levels.inc:118
+msgid "Manufacture work centres"
msgstr ""
-#: includes/sysnames.inc:23
-#: includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes\access_levels.inc:119
+msgid "Forms setup"
msgstr ""
-#: includes/sysnames.inc:24
-#: includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: includes\access_levels.inc:120
+msgid "Contact categories"
msgstr ""
-#: includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes\access_levels.inc:124
+msgid "Voiding transactions"
msgstr ""
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes\access_levels.inc:125
+msgid "Database backup/restore"
msgstr ""
-#: includes/sysnames.inc:27
-#: sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes\access_levels.inc:126
+msgid "Common view/print transactions interface"
msgstr ""
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes\access_levels.inc:127
+msgid "Attaching documents"
msgstr ""
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes\access_levels.inc:128
+msgid "Display preferences"
msgstr ""
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes\access_levels.inc:129
+msgid "Password changes"
msgstr ""
-#: includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes\access_levels.inc:130
+msgid "Edit other users transactions"
msgstr ""
-#: includes/sysnames.inc:32
-#: purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes\access_levels.inc:134
+msgid "Sales types"
msgstr ""
-#: includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes\access_levels.inc:135
+msgid "Sales prices edition"
msgstr ""
-#: includes/sysnames.inc:34
-#: purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes\access_levels.inc:136
+msgid "Sales staff maintenance"
msgstr ""
-#: includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes\access_levels.inc:137
+msgid "Sales areas maintenance"
msgstr ""
-#: includes/sysnames.inc:36
-#: purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes\access_levels.inc:138
+msgid "Sales groups changes"
msgstr ""
-#: includes/sysnames.inc:37
-#: includes/sysnames.inc:95
-msgid "Work Order"
+#: includes\access_levels.inc:139
+msgid "Sales templates"
msgstr ""
-#: includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes\access_levels.inc:140
+msgid "Recurrent invoices definitions"
msgstr ""
-#: includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes\access_levels.inc:142
+msgid "Sales transactions view"
msgstr ""
-#: includes/sysnames.inc:40
-#: sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
-msgid "Sales Order"
+#: includes\access_levels.inc:143
+msgid "Sales customer and branches changes"
msgstr ""
-#: includes/sysnames.inc:41
-#: sales/sales_order_entry.php:629
-msgid "Sales Quotation"
+#: includes\access_levels.inc:144
+msgid "Sales quotations"
msgstr ""
-#: includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes\access_levels.inc:145
+msgid "Sales orders edition"
msgstr ""
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes\access_levels.inc:146
+msgid "Sales deliveries edition"
msgstr ""
-#: includes/sysnames.inc:48
-msgid "BP"
+#: includes\access_levels.inc:147
+msgid "Sales invoices edition"
msgstr ""
-#: includes/sysnames.inc:49
-msgid "BD"
+#: includes\access_levels.inc:148
+msgid "Sales credit notes against invoice"
msgstr ""
-#: includes/sysnames.inc:50
-msgid "BT"
+#: includes\access_levels.inc:149
+msgid "Sales freehand credit notes"
msgstr ""
-#: includes/sysnames.inc:51
-msgid "SI"
+#: includes\access_levels.inc:150
+msgid "Customer payments entry"
msgstr ""
-#: includes/sysnames.inc:52
-msgid "CN"
+#: includes\access_levels.inc:151
+msgid "Customer payments allocation"
msgstr ""
-#: includes/sysnames.inc:53
-msgid "CP"
+#: includes\access_levels.inc:153
+msgid "Sales analytical reports"
msgstr ""
-#: includes/sysnames.inc:54
-#: sales/customer_invoice.php:473
-msgid "DN"
+#: includes\access_levels.inc:154
+msgid "Sales document bulk reports"
msgstr ""
-#: includes/sysnames.inc:55
-msgid "IT"
+#: includes\access_levels.inc:155
+msgid "Sales prices listing"
msgstr ""
-#: includes/sysnames.inc:56
-msgid "IA"
+#: includes\access_levels.inc:156
+msgid "Sales staff listing"
msgstr ""
-#: includes/sysnames.inc:57
-msgid "PO"
+#: includes\access_levels.inc:157
+msgid "Customer bulk listing"
msgstr ""
-#: includes/sysnames.inc:58
-msgid "PI"
+#: includes\access_levels.inc:158
+msgid "Customer status report"
msgstr ""
-#: includes/sysnames.inc:59
-msgid "PC"
+#: includes\access_levels.inc:159
+msgid "Customer payments report"
msgstr ""
-#: includes/sysnames.inc:60
-msgid "SP"
+#: includes\access_levels.inc:164
+msgid "Purchase price changes"
msgstr ""
-#: includes/sysnames.inc:61
-#: reporting/rep204.php:84
-#: reporting/rep305.php:100
-msgid "GRN"
+#: includes\access_levels.inc:166
+msgid "Supplier transactions view"
msgstr ""
-#: includes/sysnames.inc:62
-msgid "WO"
+#: includes\access_levels.inc:167
+msgid "Suppliers changes"
msgstr ""
-#: includes/sysnames.inc:63
-msgid "WI"
+#: includes\access_levels.inc:168
+msgid "Purchase order entry"
msgstr ""
-#: includes/sysnames.inc:64
-msgid "WP"
+#: includes\access_levels.inc:169
+msgid "Purchase receive"
msgstr ""
-#: includes/sysnames.inc:65
-msgid "SO"
+#: includes\access_levels.inc:170
+msgid "Supplier invoices"
msgstr ""
-#: includes/sysnames.inc:66
-msgid "SQ"
+#: includes\access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: includes/sysnames.inc:67
-msgid "CU"
+#: includes\access_levels.inc:172
+msgid "Supplier credit notes"
msgstr ""
-#: includes/sysnames.inc:68
-msgid "Dim"
+#: includes\access_levels.inc:173
+msgid "Supplier payments"
msgstr ""
-#: includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes\access_levels.inc:174
+msgid "Supplier payments allocations"
msgstr ""
-#: includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes\access_levels.inc:176
+msgid "Supplier analytical reports"
msgstr ""
-#: includes/sysnames.inc:78
-#: manufacturing/work_order_costs.php:161
-msgid "Credit Account"
+#: includes\access_levels.inc:177
+msgid "Supplier document bulk reports"
msgstr ""
-#: includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes\access_levels.inc:178
+msgid "Supplier payments report"
msgstr ""
-#: includes/sysnames.inc:83
-msgid "Transfer"
+#: includes\access_levels.inc:182
+msgid "Stock items add/edit"
msgstr ""
-#: includes/sysnames.inc:84
-msgid "Cheque"
+#: includes\access_levels.inc:183
+msgid "Sales kits"
msgstr ""
-#: includes/sysnames.inc:86
-#: includes/sysnames.inc:180
-msgid "Cash"
+#: includes\access_levels.inc:184
+msgid "Item categories"
msgstr ""
-#: includes/sysnames.inc:96
-#: reporting/rep101.php:139
-#: reporting/rep102.php:125
-#: reporting/rep102.php:132
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-#: reporting/rep114.php:95
-#: reporting/rep304.php:114
-#: reporting/rep304.php:124
-#: reporting/reports_main.php:32
-#: reporting/reports_main.php:36
-#: reporting/reports_main.php:44
-#: reporting/reports_main.php:118
-#: reporting/reports_main.php:226
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:235
-#: sales/customer_delivery.php:338
-#: sales/customer_invoice.php:380
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_allocation_inquiry.php:159
-#: sales/inquiry/customer_inquiry.php:230
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
-msgid "Customer"
+#: includes\access_levels.inc:185
+msgid "Units of measure"
msgstr ""
-#: includes/sysnames.inc:97
-#: includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:127
-#: reporting/rep202.php:130
-#: reporting/rep202.php:137
-#: reporting/rep203.php:100
-#: reporting/rep204.php:90
-#: reporting/rep306.php:141
-#: reporting/rep306.php:151
-#: reporting/reports_main.php:146
-#: reporting/reports_main.php:150
-#: reporting/reports_main.php:158
-#: reporting/reports_main.php:169
-#: reporting/reports_main.php:176
-#: reporting/reports_main.php:241
-msgid "Supplier"
+#: includes\access_levels.inc:187
+msgid "Stock status view"
msgstr ""
-#: includes/sysnames.inc:105
-msgid "Assemble"
+#: includes\access_levels.inc:188
+msgid "Stock transactions view"
msgstr ""
-#: includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes\access_levels.inc:189
+msgid "Foreign item codes entry"
msgstr ""
-#: includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes\access_levels.inc:190
+msgid "Inventory location transfers"
msgstr ""
-#: includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes\access_levels.inc:191
+msgid "Inventory adjustments"
msgstr ""
-#: includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes\access_levels.inc:193
+msgid "Reorder levels"
msgstr ""
-#: includes/sysnames.inc:119
-msgid "Assets"
+#: includes\access_levels.inc:194
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: includes/sysnames.inc:121
-msgid "Equity"
+#: includes\access_levels.inc:195
+msgid "Inventory valuation report"
msgstr ""
-#: includes/sysnames.inc:122
-msgid "Income"
+#: includes\access_levels.inc:200
+msgid "Fixed Asset items add/edit"
msgstr ""
-#: includes/sysnames.inc:123
-msgid "Cost of Goods Sold"
+#: includes\access_levels.inc:201
+msgid "Fixed Asset categories"
msgstr ""
-#: includes/sysnames.inc:124
-msgid "Expense"
+#: includes\access_levels.inc:202
+msgid "Fixed Asset classes"
msgstr ""
-#: includes/sysnames.inc:131
-msgid "Remainder"
+#: includes\access_levels.inc:204
+msgid "Fixed Asset transactions view"
msgstr ""
-#: includes/sysnames.inc:133
-msgid "Amount, increase base"
+#: includes\access_levels.inc:205
+msgid "Fixed Asset location transfers"
msgstr ""
-#: includes/sysnames.inc:134
-msgid "Amount, reduce base"
+#: includes\access_levels.inc:206
+msgid "Fixed Asset disposals"
msgstr ""
-#: includes/sysnames.inc:135
-msgid "% amount of base"
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
+msgid "Depreciation"
msgstr ""
-#: includes/sysnames.inc:136
-msgid "% amount of base, increase base"
+#: includes\access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
msgstr ""
-#: includes/sysnames.inc:137
-msgid "% amount of base, reduce base"
+#: includes\access_levels.inc:214
+msgid "Bill of Materials"
msgstr ""
-#: includes/sysnames.inc:138
-msgid "Taxes added"
+#: includes\access_levels.inc:216
+msgid "Manufacturing operations view"
msgstr ""
-#: includes/sysnames.inc:139
-msgid "Taxes added, increase base"
+#: includes\access_levels.inc:217
+msgid "Work order entry"
msgstr ""
-#: includes/sysnames.inc:140
-msgid "Taxes added, reduce base"
+#: includes\access_levels.inc:218
+msgid "Material issues entry"
msgstr ""
-#: includes/sysnames.inc:141
-msgid "Taxes included"
+#: includes\access_levels.inc:219
+msgid "Final product receive"
msgstr ""
-#: includes/sysnames.inc:142
-msgid "Taxes included, increase base"
+#: includes\access_levels.inc:220
+msgid "Work order releases"
msgstr ""
-#: includes/sysnames.inc:143
-msgid "Taxes included, reduce base"
+#: includes\access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: includes/sysnames.inc:150
-msgid "Supplier Invoice/Credit"
+#: includes\access_levels.inc:223
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: includes/sysnames.inc:156
-#: manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes\access_levels.inc:224
+msgid "Work order bulk reports"
msgstr ""
-#: includes/sysnames.inc:157
-msgid "Purchased"
+#: includes\access_levels.inc:225
+msgid "Bill of materials reports"
msgstr ""
-#: includes/sysnames.inc:158
-msgid "Service"
+#: includes\access_levels.inc:229
+msgid "Dimension tags"
msgstr ""
-#: includes/sysnames.inc:171
-msgid "Customer branch"
+#: includes\access_levels.inc:231
+msgid "Dimension view"
msgstr ""
-#: includes/sysnames.inc:173
-msgid "Shipper"
+#: includes\access_levels.inc:233
+msgid "Dimension entry"
msgstr ""
-#: includes/sysnames.inc:174
-msgid "Company internal"
+#: includes\access_levels.inc:235
+msgid "Dimension reports"
msgstr ""
-#: includes/sysnames.inc:179
-msgid "Prepayment"
+#: includes\access_levels.inc:239
+msgid "Item tax type definitions"
msgstr ""
-#: includes/sysnames.inc:181
-msgid "After No. of Days"
+#: includes\access_levels.inc:240
+msgid "GL accounts edition"
msgstr ""
-#: includes/sysnames.inc:182
-msgid "Day In Following Month"
+#: includes\access_levels.inc:241
+msgid "GL account groups"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Jan"
+#: includes\access_levels.inc:242
+msgid "GL account classes"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Feb"
+#: includes\access_levels.inc:243
+msgid "Quick GL entry definitions"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Mar"
+#: includes\access_levels.inc:245
+msgid "Bank accounts"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Apr"
+#: includes\access_levels.inc:246
+msgid "Tax rates"
msgstr ""
-#: includes/sysnames.inc:187
-#: includes/ui/ui_view.inc:841
-msgid "May"
+#: includes\access_levels.inc:247
+msgid "Tax groups"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Jun"
+#: includes\access_levels.inc:248
+msgid "Fiscal years maintenance"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Jul"
+#: includes\access_levels.inc:249
+msgid "Company GL setup"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Aug"
+#: includes\access_levels.inc:250
+msgid "GL Account tags"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Sep"
+#: includes\access_levels.inc:251
+msgid "Closing GL transactions"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Oct"
+#: includes\access_levels.inc:252
+msgid "Reopening GL transactions"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Nov"
+#: includes\access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Dec"
+#: includes\access_levels.inc:255
+msgid "Bank transactions view"
msgstr ""
-#: includes/system_tests.inc:15
-#: includes/ui/ui_view.inc:210
-#: reporting/rep705.php:254
-#: reporting/rep705.php:265
-#: reporting/rep705.php:274
-msgid "Info"
+#: includes\access_levels.inc:256
+msgid "GL postings view"
msgstr ""
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: includes\access_levels.inc:257
+msgid "Exchange rate table changes"
msgstr ""
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: includes\access_levels.inc:258
+msgid "Bank payments"
msgstr ""
-#: includes/system_tests.inc:18
-msgid "Required "
+#: includes\access_levels.inc:259
+msgid "Bank deposits"
msgstr ""
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes\access_levels.inc:260
+msgid "Bank account transfers"
msgstr ""
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes\access_levels.inc:261
+msgid "Bank reconciliation"
msgstr ""
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes\access_levels.inc:262
+msgid "Manual journal entries"
msgstr ""
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes\access_levels.inc:263
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes\access_levels.inc:264
+msgid "Budget edition"
msgstr ""
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes\access_levels.inc:265
+msgid "Item standard costs"
msgstr ""
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes\access_levels.inc:268
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes\access_levels.inc:269
+msgid "Tax reports and inquiries"
msgstr ""
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes\access_levels.inc:270
+msgid "Bank reports and inquiries"
msgstr ""
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes\access_levels.inc:271
+msgid "GL reports and inquiries"
msgstr ""
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: 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/system_tests.inc:90
-msgid "Browser type"
+#: 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/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes\current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes\current_user.inc:170
+msgid "New password for"
msgstr ""
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes\current_user.inc:618
+msgid "Requesting data..."
msgstr ""
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
msgstr ""
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
msgstr ""
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
msgstr ""
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
msgstr ""
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
msgstr ""
-#: includes/system_tests.inc:145
-msgid "Disabled"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
msgstr ""
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
msgstr ""
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
msgstr ""
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: includes\dashboard.inc:134
+msgid "Tables"
msgstr ""
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: 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/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
msgstr ""
-#: includes/system_tests.inc:193
-#: includes/system_tests.inc:200
-#: includes/system_tests.inc:208
-#: includes/system_tests.inc:225
-#: includes/system_tests.inc:340
-#: includes/system_tests.inc:349
-#: includes/system_tests.inc:358
-#: includes/system_tests.inc:366
-#, php-format
-msgid "'%s' is not writeable"
+#: includes\dashboard.inc:186
+msgid "Salesmen"
msgstr ""
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
msgstr ""
-#: includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: 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/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes\dashboard.inc:202
+msgid "Sales Total"
msgstr ""
-#: includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
msgstr ""
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: 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/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes\dashboard.inc:220
+msgid "New Orders"
msgstr ""
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
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\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/system_tests.inc:296
-#: includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
msgstr ""
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: 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/system_tests.inc:309
-msgid "Database auth file"
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
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\dashboard.inc:261
+msgid "Kits"
msgstr ""
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
msgstr ""
-#: includes/system_tests.inc:371
-msgid "Extensions configuration files and directories should be writeable"
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
msgstr ""
-#: includes/system_tests.inc:384
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
msgstr ""
-#: includes/system_tests.inc:394
-msgid "OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: includes/system_tests.inc:397
-msgid "OpenSSL have to be available on your server to use extension repository system."
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
msgstr ""
-#: includes/system_tests.inc:420
-msgid "Test"
+#: includes\dashboard.inc:293
+msgid "Categories"
msgstr ""
-#: includes/system_tests.inc:420
-msgid "Test type"
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
msgstr ""
-#: includes/system_tests.inc:420
-#: includes/ui/view_package.php:47
-#: reporting/rep204.php:85
-#: reporting/rep301.php:105
-msgid "Value"
+#: includes\dashboard.inc:307
+msgid "Total Sales"
msgstr ""
-#: includes/system_tests.inc:420
-#: reporting/reports_main.php:39
-#: reporting/reports_main.php:50
-#: reporting/reports_main.php:59
-#: reporting/reports_main.php:66
-#: reporting/reports_main.php:75
-#: reporting/reports_main.php:84
-#: reporting/reports_main.php:91
-#: reporting/reports_main.php:100
-#: reporting/reports_main.php:108
-#: reporting/reports_main.php:115
-#: reporting/reports_main.php:122
-#: reporting/reports_main.php:130
-#: reporting/reports_main.php:137
-#: reporting/reports_main.php:143
-#: reporting/reports_main.php:153
-#: reporting/reports_main.php:164
-#: reporting/reports_main.php:172
-#: reporting/reports_main.php:177
-#: reporting/reports_main.php:185
-#: reporting/reports_main.php:192
-#: reporting/reports_main.php:202
-#: reporting/reports_main.php:208
-#: reporting/reports_main.php:218
-#: reporting/reports_main.php:227
-#: reporting/reports_main.php:233
-#: reporting/reports_main.php:243
-#: reporting/reports_main.php:251
-#: reporting/reports_main.php:258
-#: reporting/reports_main.php:267
-#: reporting/reports_main.php:280
-#: reporting/reports_main.php:287
-#: reporting/reports_main.php:294
-#: reporting/reports_main.php:309
-#: reporting/reports_main.php:317
-#: reporting/reports_main.php:328
-#: reporting/reports_main.php:340
-#: reporting/reports_main.php:350
-#: reporting/reports_main.php:362
-#: reporting/reports_main.php:369
-#: reporting/reports_main.php:379
-#: reporting/reports_main.php:390
-#: reporting/reports_main.php:399
-#: reporting/reports_main.php:410
-#: reporting/reports_main.php:416
-#: reporting/reports_main.php:425
-#: reporting/reports_main.php:435
-#: reporting/reports_main.php:443
-#: reporting/reports_main.php:451
-#: reporting/reports_main.php:459
-#: reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346
-#: reporting/includes/pdf_report.inc:619
-#: sales/view/view_sales_order.php:85
-msgid "Comments"
+#: includes\dashboard.inc:310
+msgid "Total Costs"
msgstr ""
-#: includes/system_tests.inc:444
-msgid "Ok"
+#: includes\dashboard.inc:321
+msgid "Total Results"
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\dashboard.inc:335
+msgid "Type 2 Dimensions"
msgstr ""
-#: includes/db/inventory_db.inc:252
-#: inventory/includes/db/items_trans_db.inc:60
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
msgstr ""
-#: includes/db/inventory_db.inc:293
-msgid "Zero/negative inventory handling"
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
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\dashboard.inc:362
+msgid "Receivables"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:111
-#: sales/view/view_credit.php:68
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
-msgid "Ref"
+#: includes\dashboard.inc:365
+msgid "Payables"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-msgid "Other Allocations"
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-#: includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "This Allocation"
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-#: includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:156
-#: reporting/rep210.php:163
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes\dashboard.inc:396
+msgid "Extensions"
msgstr ""
-#: includes/ui/allocation_cart.inc:294
-#: reporting/rep112.php:153
-#: reporting/rep210.php:160
-msgid "Total Allocated"
+#: includes\dashboard.inc:399
+msgid "Languages"
msgstr ""
-#: includes/ui/allocation_cart.inc:331
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes\dashboard.inc:402
+msgid "Database Size"
msgstr ""
-#: includes/ui/allocation_cart.inc:340
-msgid "At least one transaction is overallocated."
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
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\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/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes\dashboard.inc:510
+msgid "Purchases"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-#: reporting/rep103.php:227
-#: reporting/includes/header2.inc:104
-#: sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
msgstr ""
-#: includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: 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/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: 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/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: includes/ui/contacts_view.inc:102
-#: sales/manage/customers.php:252
-#: sales/manage/customers.php.orig:249
-msgid "Phone:"
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
msgstr ""
-#: includes/ui/contacts_view.inc:105
-#: inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:160
-#: sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255
-#: sales/manage/customers.php.orig:252
-#: sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes\dashboard.inc:667
+msgid "Class Balances"
msgstr ""
-#: includes/ui/contacts_view.inc:110
-#: purchasing/manage/suppliers.php:161
-#: sales/manage/customer_branches.php:264
-msgid "Document Language:"
+#: includes\dashboard.inc:696
+msgid "Totals"
msgstr ""
-#: includes/ui/contacts_view.inc:110
-#: sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
msgstr ""
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes\dashboard.inc:741
+msgid "Week"
msgstr ""
-#: includes/ui/contacts_view.inc:132
-msgid "The contact name cannot be empty."
+#: includes\dashboard.inc:741
+msgid "Weeks"
msgstr ""
-#: includes/ui/contacts_view.inc:137
-msgid "Contact reference cannot be empty."
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
msgstr ""
-#: includes/ui/contacts_view.inc:142
-msgid "You have to select at least one category."
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
msgstr ""
-#: includes/ui/db_pager_view.inc:166
-#: includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:903
-msgid "Show also Inactive"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
msgstr ""
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
msgstr ""
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
msgstr ""
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: 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/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
msgstr ""
-#: includes/ui/db_pager_view.inc:187
+#: includes\dashboard.inc:957
#, php-format
-msgid "Records %d-%d of %d"
+msgid "Last %s Months Cash Flow"
msgstr ""
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
msgstr ""
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-msgid "Submit changes"
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
msgstr ""
-#: includes/ui/radio.ui_input.inc:207
-#: includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
-msgid "Clone"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
msgstr ""
-#: includes/ui/radio.ui_input.inc:208
-#: includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:209
-msgid "Edit new record with current data"
+#: includes\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/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:210
-msgid "Cancel edition"
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
msgstr ""
-#: includes/ui/radio.ui_input.inc:628
-#: includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
-msgid "Click Here to Pick up the date"
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
msgstr ""
-#: includes/ui/radio.ui_input.inc:911
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:915
-#: includes/ui/ui_lists.inc:2152
-#: reporting/rep301.php:155
-#: reporting/rep302.php:170
-#: reporting/rep303.php:174
-#: reporting/rep304.php:170
-#: reporting/rep304.php:174
-#: reporting/rep306.php:234
-#: reporting/rep306.php:241
-#: sales/manage/customer_branches.php:302
-msgid "Inactive"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
msgstr ""
-#: includes/ui/radio.ui_input.inc:921
-#: includes/ui/radio.ui_input.inc:933
-#: includes/ui/ui_input.inc:925
-#: includes/ui/ui_input.inc:937
-msgid "Current Credit:"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
msgstr ""
-#: includes/ui/radio.ui_input.inc:947
-#: includes/ui/ui_input.inc:951
-msgid "Bank Balance:"
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:17
-#: includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: 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/ui/sav.ui_lists.inc:100
-#: includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: 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/ui/sav.ui_lists.inc:104
-#: includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:105
-#: includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: includes\dashboard.inc:1145
+msgid "Reorder"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:449
-#: includes/ui/sav.ui_lists.inc:1367
-#: includes/ui/ui_lists.inc:453
-#: includes/ui/ui_lists.inc:1388
-msgid "All Suppliers"
+#: includes\dashboard.inc:1145
+msgid "qty"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:453
-#: includes/ui/ui_lists.inc:457
-msgid "Press Space tab to filter by name fragment"
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:454
-#: includes/ui/ui_lists.inc:458
-msgid "Select supplier"
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:498
-#: includes/ui/ui_lists.inc:505
-msgid "All Customers"
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:502
-#: includes/ui/ui_lists.inc:509
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:503
-#: includes/ui/ui_lists.inc:510
-msgid "Select customer"
+#: 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/ui/sav.ui_lists.inc:546
-#: includes/ui/ui_lists.inc:558
-msgid "All branches"
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:549
-#: includes/ui/ui_lists.inc:561
-msgid "Select customer branch"
+#: includes\errors.inc:134
+msgid "in file"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:584
-#: includes/ui/ui_lists.inc:601
-msgid "All Locations"
+#: includes\errors.inc:134
+msgid "at line "
msgstr ""
-#: includes/ui/sav.ui_lists.inc:736
-#: includes/ui/sav.ui_lists.inc:801
-#: includes/ui/ui_lists.inc:753
-#: includes/ui/ui_lists.inc:822
-msgid "All Items"
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1274
-#: includes/ui/ui_lists.inc:1295
-msgid "All Sales Types"
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1603
-#: includes/ui/ui_lists.inc:1624
-msgid "Use Item Sales Accounts"
+#: includes\errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1915
-#: includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949
-#: includes/ui/ui_lists.inc:1936
-#: includes/ui/ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1970
-msgid "All Types"
+#: includes\main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1916
-#: includes/ui/ui_lists.inc:1937
-#: sales/view/view_sales_order.php:127
-msgid "Sales Invoices"
+#: includes\packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1917
-#: includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952
-#: includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1973
-msgid "Overdue Invoices"
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1918
-#: includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1939
-#: includes/ui/ui_lists.inc:1956
-#: includes/ui/ui_lists.inc:1974
-#: includes/ui/ui_view.inc:484
-msgid "Payments"
+#: 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/ui/sav.ui_lists.inc:1919
-#: includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957
-#: includes/ui/ui_lists.inc:1975
-#: sales/view/view_sales_order.php:158
-msgid "Credit Notes"
+#: includes\packages.inc:311 includes\packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1920
-#: includes/ui/ui_lists.inc:1941
-#: sales/view/view_sales_order.php:93
-msgid "Delivery Notes"
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1933
-#: includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1972
-msgid "Invoices"
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1937
-#: includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1958
-#: includes/ui/ui_lists.inc:1976
-msgid "Overdue Credit Notes"
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1950
-#: includes/ui/ui_lists.inc:1971
-msgid "GRNs"
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1968
-#: includes/ui/ui_lists.inc:1989
-msgid "Automatically put balance on back order"
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1969
-#: includes/ui/ui_lists.inc:1990
-msgid "Cancel any quantites not delivered"
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1986
-#: includes/ui/ui_lists.inc:2007
-msgid "Items Returned to Inventory Location"
+#: includes\references.inc:107
+msgid "Invalid refline template."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1987
-#: includes/ui/ui_lists.inc:2008
-msgid "Items Written Off"
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2178
-msgid "New role"
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
-msgid "No tags defined."
+#: includes\session.inc:139
+msgid "Incorrect Password"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
-msgid "No active tags defined."
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2253
-#: includes/ui/ui_lists.inc:2268
-#, php-format
-msgid "Activated for '%s'"
+#: 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/ui/sav.ui_lists.inc:2256
-#: includes/ui/ui_lists.inc:2271
-msgid "Available and/or installed"
+#: includes\session.inc:142 includes\session.inc:156
+msgid "Try again"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2326
-#: includes/ui/ui_lists.inc:2341
-msgid "Standard new company American COA (4 digit)"
+#: includes\session.inc:152
+msgid "Incorrect Email"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2328
-#: includes/ui/ui_lists.inc:2343
-msgid "Standard American COA (4 digit) with demo data"
+#: includes\session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2349
-#: includes/ui/ui_lists.inc:2364
-msgid "No payment Link"
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
+#: includes\session.inc:167
+msgid "New password sent"
msgstr ""
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
+#: includes\session.inc:170
+msgid "Login here"
msgstr ""
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
msgstr ""
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: includes/ui/ui_controls.inc:450
-#: sales/manage/customers.php:23
-#: sales/manage/customers.php.orig:20
-msgid "Customers"
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: includes/ui/ui_controls.inc:454
-#: purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
msgstr ""
-#: includes/ui/ui_controls.inc:456
-#: inventory/transfers.php:228
-#: inventory/manage/items.php:21
-#: reporting/reports_main.php:242
-msgid "Items"
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+msgid "Bank Deposit"
msgstr ""
-#: includes/ui/ui_controls.inc:601
-msgid ""
-"Entered data has not been saved yet.\\n"
-"Do you want to abandon changes?"
+#: includes\sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes\sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: includes/ui/ui_view.inc:407
-#: reporting/rep107.php:170
-#: reporting/rep109.php:180
-#: reporting/rep110.php:184
-#: reporting/rep111.php:165
-#: reporting/rep113.php:169
-#: reporting/rep209.php:183
-msgid "Total Tax Excluded"
+#: includes\sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: includes/ui/ui_view.inc:413
-#: includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451
-#: reporting/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep209.php:192
-msgid "Included"
+#: includes\sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: includes/ui/ui_view.inc:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: includes\sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: includes/ui/ui_view.inc:488
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "Total Amount"
+#: includes\sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: includes/ui/ui_view.inc:513
-msgid "Total Allocated:"
+#: 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/ui/ui_view.inc:517
-msgid "Left to Allocate:"
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+msgid "Supplier Invoice"
msgstr ""
-#: includes/ui/ui_view.inc:570
-msgid "No Quick Entries are defined."
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
+msgid "Supplier Credit Note"
msgstr ""
-#: includes/ui/ui_view.inc:598
-msgid "No Quick Entry lines are defined."
+#: includes\sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: includes/ui/ui_view.inc:780
-#: purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "January"
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
+msgid "Work Order"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "February"
+#: includes\sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "March"
+#: includes\sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "April"
+#: 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/ui/ui_view.inc:841
-msgid "June"
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "July"
+#: includes\sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "August"
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "September"
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "October"
+#: includes\sysnames.inc:54
+msgid "GJ"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "November"
+#: includes\sysnames.inc:55
+msgid "BP"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "December"
+#: includes\sysnames.inc:56
+msgid "BD"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Su"
+#: includes\sysnames.inc:57
+msgid "BT"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Mo"
+#: includes\sysnames.inc:58
+msgid "SI"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Tu"
+#: includes\sysnames.inc:59
+msgid "CN"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "We"
+#: includes\sysnames.inc:60
+msgid "CP"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Th"
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Fr"
+#: includes\sysnames.inc:62
+msgid "IT"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Sa"
+#: includes\sysnames.inc:63
+msgid "IA"
msgstr ""
-#: includes/ui/ui_view.inc:843
-msgid "W"
+#: includes\sysnames.inc:64
+msgid "PO"
msgstr ""
-#: includes/ui/view_package.php:17
-msgid "Package Details"
+#: includes\sysnames.inc:65
+msgid "PI"
msgstr ""
-#: includes/ui/view_package.php:24
-msgid "The script must be called with a valid package id to review the info for."
+#: includes\sysnames.inc:66
+msgid "PC"
msgstr ""
-#: includes/ui/view_package.php:29
-msgid "Available version"
+#: includes\sysnames.inc:67
+msgid "SP"
msgstr ""
-#: includes/ui/view_package.php:30
-msgid "Package type"
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
msgstr ""
-#: includes/ui/view_package.php:31
-msgid "Package content"
+#: includes\sysnames.inc:69
+msgid "WO"
msgstr ""
-#: includes/ui/view_package.php:33
-msgid "Author"
+#: includes\sysnames.inc:70
+msgid "WI"
msgstr ""
-#: includes/ui/view_package.php:34
-msgid "Home page"
+#: includes\sysnames.inc:71
+msgid "WP"
msgstr ""
-#: includes/ui/view_package.php:35
-msgid "Package maintainer"
+#: includes\sysnames.inc:72
+msgid "SO"
msgstr ""
-#: includes/ui/view_package.php:36
-msgid "Installation path"
+#: includes\sysnames.inc:73
+msgid "SQ"
msgstr ""
-#: includes/ui/view_package.php:37
-msgid "Minimal software versions"
+#: includes\sysnames.inc:74
+msgid "CU"
msgstr ""
-#: includes/ui/view_package.php:38
-msgid "Right to left"
+#: includes\sysnames.inc:75
+msgid "Dim"
msgstr ""
-#: includes/ui/view_package.php:39
-msgid "Charset encoding"
+#: includes\sysnames.inc:83
+msgid "Savings Account"
msgstr ""
-#: includes/ui/view_package.php:44
-#, php-format
-msgid "Content information for package '%s'"
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
msgstr ""
-#: includes/ui/view_package.php:47
-msgid "Property"
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
msgstr ""
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes\sysnames.inc:86
+msgid "Cash Account"
msgstr ""
-#: inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: includes\sysnames.inc:90
+msgid "Transfer"
msgstr ""
-#: inventory/adjustments.php:34
-#: inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: includes\sysnames.inc:91
+msgid "Cheque"
msgstr ""
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
msgstr ""
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes\sysnames.inc:112
+msgid "Assemble"
msgstr ""
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes\sysnames.inc:113
+msgid "Unassemble"
msgstr ""
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
msgstr ""
-#: inventory/adjustments.php:88
-#: inventory/transfers.php:85
-#: sales/sales_order_entry.php:359
-msgid "You must enter at least one non empty item line."
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
msgstr ""
-#: inventory/adjustments.php:108
-#: inventory/transfers.php:103
-msgid "The entered date for the adjustment is invalid."
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
msgstr ""
-#: inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: includes\sysnames.inc:120
+msgid "Materials"
msgstr ""
-#: inventory/adjustments.php:152
-#: manufacturing/work_order_issue.php:139
-msgid "The quantity entered is negative or invalid."
+#: includes\sysnames.inc:127
+msgid "Assets"
msgstr ""
-#: inventory/adjustments.php:159
-#: manufacturing/work_order_issue.php:146
-msgid "The entered standard cost is negative or invalid."
+#: includes\sysnames.inc:129
+msgid "Equity"
msgstr ""
-#: inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes\sysnames.inc:130
+msgid "Income"
msgstr ""
-#: inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
msgstr ""
-#: inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes\sysnames.inc:132
+msgid "Expense"
msgstr ""
-#: inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
msgstr ""
-#: inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
msgstr ""
-#: inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes\sysnames.inc:143
+msgid "% amount of base"
msgstr ""
-#: inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
msgstr ""
-#: inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
msgstr ""
-#: inventory/cost_update.php:85
-#: inventory/prices.php:56
-#: inventory/purchasing_data.php:101
-#: inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47
-#: inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401
-#: purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:241
-msgid "Item:"
+#: includes\sysnames.inc:146
+msgid "Taxes added"
msgstr ""
-#: inventory/cost_update.php:102
-msgid "Standard Material Cost Per Unit"
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
msgstr ""
-#: inventory/cost_update.php:105
-msgid "Standard Labour Cost Per Unit"
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
msgstr ""
-#: inventory/cost_update.php:106
-msgid "Standard Overhead Cost Per Unit"
+#: includes\sysnames.inc:149
+msgid "Taxes included"
msgstr ""
-#: inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
msgstr ""
-#: inventory/prices.php:27
-#: inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37
-#: 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\sysnames.inc:151
+msgid "Taxes included, reduce base"
msgstr ""
-#: inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes\sysnames.inc:164
+msgid "Declining balance"
msgstr ""
-#: inventory/prices.php:83
-msgid "This price has been updated."
+#: includes\sysnames.inc:165
+msgid "Straight line"
msgstr ""
-#: inventory/prices.php:91
-msgid "The new price has been added."
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
msgstr ""
-#: inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes\sysnames.inc:167
+msgid "One-time"
msgstr ""
-#: inventory/prices.php:133
-#: reporting/rep104.php:118
-#: sales/customer_delivery.php:355
-#: sales/customer_invoice.php:402
-#: sales/view/view_credit.php:73
-#: sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92
-#: sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
msgstr ""
-#: inventory/prices.php:133
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/po_receive_items.php:63
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45
-#: reporting/rep104.php:111
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: includes\sysnames.inc:175
+msgid "Service"
msgstr ""
-#: inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes\sysnames.inc:188
+msgid "Customer branch"
msgstr ""
-#: inventory/prices.php:174
-msgid "Currency:"
+#: includes\sysnames.inc:190
+msgid "Shipper"
msgstr ""
-#: inventory/prices.php:176
-msgid "Sales Type:"
+#: includes\sysnames.inc:191
+msgid "Company internal"
msgstr ""
-#: inventory/prices.php:184
-#: inventory/purchasing_data.php:191
-msgid "Price:"
+#: includes\sysnames.inc:196
+msgid "Prepayment"
msgstr ""
-#: inventory/prices.php:184
-msgid "per"
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
msgstr ""
-#: inventory/prices.php:188
-msgid "The price is calculated."
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
msgstr ""
-#: inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
msgstr ""
-#: inventory/purchasing_data.php:23
-#: purchasing/po_entry_items.php:67
-msgid "There are no purchasable inventory items defined in the system."
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
msgstr ""
-#: inventory/purchasing_data.php:24
-#: purchasing/po_entry_items.php:65
-#: 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\sysnames.inc:216
+msgid "Jan"
msgstr ""
-#: inventory/purchasing_data.php:38
-#: inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes\sysnames.inc:216
+msgid "Feb"
msgstr ""
-#: inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes\sysnames.inc:216
+msgid "Mar"
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\sysnames.inc:216
+msgid "Apr"
msgstr ""
-#: inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
msgstr ""
-#: inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes\sysnames.inc:216
+msgid "Jun"
msgstr ""
-#: inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes\sysnames.inc:216
+msgid "Jul"
msgstr ""
-#: inventory/purchasing_data.php:114
-msgid "Entered item is not defined. Please re-enter."
+#: includes\sysnames.inc:216
+msgid "Aug"
msgstr ""
-#: inventory/purchasing_data.php:123
-msgid "There is no purchasing data set up for the part selected"
+#: includes\sysnames.inc:216
+msgid "Sep"
msgstr ""
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Unit"
+#: includes\sysnames.inc:216
+msgid "Oct"
msgstr ""
-#: inventory/purchasing_data.php:130
-msgid "Conversion Factor"
+#: includes\sysnames.inc:216
+msgid "Nov"
msgstr ""
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Description"
+#: includes\sysnames.inc:216
+msgid "Dec"
msgstr ""
-#: inventory/purchasing_data.php:192
-msgid "Suppliers Unit of Measure:"
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
msgstr ""
-#: inventory/purchasing_data.php:198
-msgid "Conversion Factor (to our UOM):"
+#: includes\sysnames.inc:223
+msgid "Icelandic"
msgstr ""
-#: inventory/purchasing_data.php:200
-msgid "Supplier's Code or Description:"
+#: includes\sysnames.inc:224
+msgid "Latvian"
msgstr ""
-#: inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes\sysnames.inc:225
+msgid "Romanian"
msgstr ""
-#: inventory/reorder_level.php:24
-#: inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-msgstr ""
-
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133
-#: purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:120
-#: reporting/rep301.php:112
-#: reporting/rep302.php:132
-#: reporting/rep303.php:124
-#: reporting/rep304.php:123
-#: reporting/rep306.php:150
-#: reporting/reports_main.php:200
-#: reporting/reports_main.php:207
-#: reporting/reports_main.php:213
-#: reporting/reports_main.php:225
-#: reporting/reports_main.php:240
-#: sales/manage/sales_points.php:84
-msgid "Location"
+#: includes\sysnames.inc:226
+msgid "Slovenian"
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_movements.php:82
-#: inventory/inquiry/stock_status.php:76
-#: purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:507
-#: sales/includes/ui/sales_order_ui.inc:180
-msgid "Quantity On Hand"
+#: includes\sysnames.inc:227
+msgid "Polish"
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
-msgid "Re-Order Level"
+#: includes\sysnames.inc:228
+msgid "Estonian"
msgstr ""
-#: inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes\sysnames.inc:229
+msgid "Spanish"
msgstr ""
-#: inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes\sysnames.inc:230
+msgid "Swedish"
msgstr ""
-#: inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes\sysnames.inc:231
+msgid "Turkish"
msgstr ""
-#: inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes\sysnames.inc:232
+msgid "Czech"
msgstr ""
-#: inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes\sysnames.inc:233
+msgid "Danish"
msgstr ""
-#: inventory/transfers.php:115
-msgid "The locations to transfer from and to must be different."
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
msgstr ""
-#: inventory/transfers.php:125
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: includes\sysnames.inc:235
+msgid "Slovak"
msgstr ""
-#: inventory/transfers.php:158
-msgid "The quantity entered must be a positive number."
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
msgstr ""
-#: inventory/transfers.php:235
-msgid "Process Transfer"
+#: includes\sysnames.inc:237
+msgid "Persian"
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\sysnames.inc:238
+msgid "Hungarian"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210
-#: purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: includes\sysnames.inc:239
+msgid "French"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes\sysnames.inc:240
+msgid "Italian"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: 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 ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes\system_tests.inc:16
+msgid "Optional"
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:29
-#: reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Item Code"
+#: includes\system_tests.inc:17
+msgid "Recommended"
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:29
-#: reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Item Description"
+#: includes\system_tests.inc:18
+msgid "Required "
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep401.php:71
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Quantity"
+#: includes\system_tests.inc:24
+msgid "MySQL version"
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:30
-#: reporting/includes/doctext.inc:170
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Unit"
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
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:105
-msgid "Unit Cost"
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:60
-#: manufacturing/includes/work_order_issue_ui.inc:164
-msgid "From Location:"
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes\system_tests.inc:49
+msgid "PHP version"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: inventory/includes/db/items_db.inc:119
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes\system_tests.inc:60
+msgid "Server system"
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\system_tests.inc:70
+msgid "Session save path"
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\system_tests.inc:82
+msgid "Removed install wizard folder"
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\system_tests.inc:85
+msgid "Not removed"
msgstr ""
-#: inventory/inquiry/stock_movements.php:28
-msgid "Inventory Item Movement"
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: inventory/inquiry/stock_movements.php:65
-msgid "Show Movements"
+#: includes\system_tests.inc:93
+msgid "Browser type"
msgstr ""
-#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-msgid "Refresh Inquiry"
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
msgstr ""
-#: inventory/inquiry/stock_movements.php:81
-msgid "Detail"
+#: includes\system_tests.inc:104
+msgid "Http server type"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
-msgid "Quantity In"
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
-msgid "Quantity Out"
+#: includes\system_tests.inc:115
+msgid "Native gettext"
msgstr ""
-#: inventory/inquiry/stock_movements.php:97
-msgid "Quantity on hand before"
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: inventory/inquiry/stock_movements.php:185
-msgid "Quantity on hand after"
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
msgstr ""
-#: inventory/inquiry/stock_status.php:19
-#: inventory/inquiry/stock_status.php:21
-msgid "Inventory Item Status"
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: inventory/inquiry/stock_status.php:62
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: includes\system_tests.inc:141
+msgid "Error logging"
msgstr ""
-#: inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-msgid "Demand"
+#: includes\system_tests.inc:149
+msgid "Disabled"
msgstr ""
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-msgid "On Order"
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
msgstr ""
-#: inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes\system_tests.inc:165
+msgid "Current database version"
msgstr ""
-#: inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
msgstr ""
-#: inventory/manage/item_categories.php:72
-msgid "Cannot delete this item category because items have been created using this item category."
+#: 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 ""
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
msgstr ""
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
msgstr ""
-#: inventory/manage/item_categories.php:98
-#: inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Units"
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
msgstr ""
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes\system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes\system_tests.inc:292
+msgid "Main config file"
msgstr ""
-#: inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes\system_tests.inc:299 includes\system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes\system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: inventory/manage/item_categories.php:184
-#: inventory/manage/items.php:326
-msgid "Item Tax Type:"
+#: includes\system_tests.inc:313
+msgid "Database auth file"
msgstr ""
-#: inventory/manage/item_categories.php:186
-#: inventory/manage/items.php:328
-msgid "Item Type:"
+#: 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 ""
-#: inventory/manage/item_categories.php:188
-#: inventory/manage/items.php:330
-msgid "Units of Measure:"
+#: includes\system_tests.inc:337
+msgid "Extensions system"
msgstr ""
-#: inventory/manage/item_categories.php:190
-#: inventory/manage/items.php:334
-msgid "Exclude from sales:"
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: inventory/manage/item_codes.php:23
-#: sales/sales_order_entry.php:674
-msgid "There are no inventory items defined in the system."
+#: includes\system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes\system_tests.inc:424
+msgid "Test"
msgstr ""
-#: inventory/manage/item_codes.php:47
-#: inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes\system_tests.inc:424
+msgid "Test type"
msgstr ""
-#: inventory/manage/item_codes.php:55
-#: inventory/manage/items.php:156
-#: inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: 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 ""
-#: inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes\system_tests.inc:448
+msgid "Ok"
msgstr ""
-#: inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes\db\audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: inventory/manage/item_codes.php:125
-#: reporting/rep104.php:117
-#: reporting/rep105.php:119
-#: reporting/rep301.php:105
-#: reporting/rep301.php:111
-#: reporting/rep302.php:124
-#: reporting/rep302.php:131
-#: reporting/rep303.php:123
-#: reporting/rep304.php:114
-#: reporting/rep304.php:122
-#: reporting/rep306.php:141
-#: reporting/rep306.php:149
-msgid "Category"
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:179
-#: inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: inventory/manage/item_codes.php:180
-#: inventory/manage/items.php:301
-#: inventory/manage/movement_types.php:129
-#: inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:167
-#: taxes/tax_types.php:158
-msgid "Description:"
+#: includes\db\class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: inventory/manage/item_codes.php:181
-#: inventory/manage/items.php:303
-#: inventory/manage/sales_kits.php:207
-#: inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: includes\db\class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-#: inventory/manage/items.php:80
-msgid "Only graphics files are supported - a file extension of .jpg, .png or .gif is expected"
+#: 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/manage/items.php:106
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: includes\db\class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: inventory/manage/items.php:108
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: includes\db\class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: inventory/manage/items.php:135
-msgid "The item name must be entered."
+#: includes\db\inventory_db.inc:324
+msgid "Cost was "
msgstr ""
-#: inventory/manage/items.php:141
-msgid "The item code cannot be empty"
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
msgstr ""
-#: inventory/manage/items.php:149
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: includes\db\inventory_db.inc:324
+msgid " for item "
msgstr ""
-#: inventory/manage/items.php:185
-msgid "Item has been updated."
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
msgstr ""
-#: inventory/manage/items.php:198
-msgid "A new item has been added."
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: inventory/manage/items.php:241
-msgid "Selected item has been deleted."
+#: 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/manage/items.php:258
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39
-#: inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: reporting/rep204.php:84
-#: reporting/rep306.php:152
-msgid "Item"
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
msgstr ""
-#: inventory/manage/items.php:263
-#: inventory/manage/items.php:294
-msgid "Item Code:"
+#: 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/manage/items.php:332
-msgid "Editable description:"
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
msgstr ""
-#: inventory/manage/items.php:352
-#: sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: 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/manage/items.php:375
-msgid "Other"
+#: 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/manage/items.php:378
-msgid "Image File (.jpg)"
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
msgstr ""
-#: inventory/manage/items.php:393
-msgid "No image"
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: inventory/manage/items.php:398
-msgid "Delete Image:"
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
msgstr ""
-#: inventory/manage/items.php:400
-msgid "Item status:"
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
msgstr ""
-#: inventory/manage/items.php:406
-msgid "Insert New Item"
+#: 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/manage/items.php:410
-msgid "Update Item"
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
+msgid "ID"
msgstr ""
-#: inventory/manage/items.php:413
-msgid "Select this items and return to document entry."
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
+msgid "Docs Title"
msgstr ""
-#: inventory/manage/items.php:414
-msgid "Clone This Item"
+#: includes\ui\attachment.inc:84
+msgid "Date Updated"
msgstr ""
-#: inventory/manage/items.php:415
-msgid "Delete This Item"
+#: includes\ui\attachment.inc:112
+msgid "Attachment Detail"
msgstr ""
-#: inventory/manage/items.php:430
-msgid "Select an item:"
+#: includes\ui\attachment.inc:131
+msgid "Customer ID"
msgstr ""
-#: inventory/manage/items.php:431
-msgid "New item"
+#: includes\ui\attachment.inc:133
+msgid "Supplier ID"
msgstr ""
-#: inventory/manage/items.php:454
-#: purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:344
-#: sales/manage/customers.php.orig:339
-msgid "&General settings"
+#: includes\ui\attachment.inc:139
+msgid "File:"
msgstr ""
-#: inventory/manage/items.php:455
-#: purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:346
-#: sales/manage/customers.php.orig:341
-msgid "&Transactions"
+#: includes\ui\attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
msgstr ""
-#: inventory/manage/items.php:456
-msgid "&Status"
+#: includes\ui\attachment.inc:140
+msgid "File change"
msgstr ""
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes\ui\attachment.inc:140
+msgid "Select file"
msgstr ""
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: 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/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
msgstr ""
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
msgstr ""
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
msgstr ""
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
msgstr ""
-#: inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
msgstr ""
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
msgstr ""
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: inventory/manage/item_units.php:107
-#: inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: inventory/manage/item_units.php:136
-#: inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
msgstr ""
-#: inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
msgstr ""
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
msgstr ""
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: 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/manage/locations.php:65
-msgid "New location has been added"
+#: includes\ui\contacts_view.inc:41
+msgid "email"
msgstr ""
-#: inventory/manage/locations.php:76
-msgid "Cannot delete this location because item movements have been created using this location."
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
msgstr ""
-#: inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
msgstr ""
-#: inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
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."
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
msgstr ""
-#: inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
msgstr ""
-#: inventory/manage/locations.php:146
-msgid "Location Code"
+#: 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/manage/locations.php:146
-msgid "Location Name"
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
msgstr ""
-#: inventory/manage/locations.php:192
-#: inventory/manage/locations.php:196
-msgid "Location Code:"
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
msgstr ""
-#: inventory/manage/locations.php:199
-msgid "Location Name:"
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
msgstr ""
-#: inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
msgstr ""
-#: inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
msgstr ""
-#: inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
msgstr ""
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
msgstr ""
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
msgstr ""
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
msgstr ""
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
msgstr ""
-#: inventory/manage/movement_types.php:61
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
msgstr ""
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: includes\ui\db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
msgstr ""
-#: inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: inventory/manage/sales_kits.php:54
-msgid "kit"
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
msgstr ""
-#: inventory/manage/sales_kits.php:72
-#: manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
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."
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
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."
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
msgstr ""
-#: inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
msgstr ""
-#: inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
msgstr ""
-#: inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
msgstr ""
-#: inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: includes\ui\ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
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"
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
+msgid "Click Here to Pick up the date"
msgstr ""
-#: inventory/manage/sales_kits.php:168
-#: manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: 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/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
+msgid "Current Credit:"
msgstr ""
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: includes\ui\ui_input.inc:1013
+msgid "Bank Balance:"
msgstr ""
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: includes\ui\ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: includes\ui\ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: inventory/manage/sales_kits.php:223
-#: manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: includes\ui\ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: inventory/manage/sales_kits.php:237
-msgid "kits"
+#: includes\ui\ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: 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/view/view_adjustment.php:43
-msgid "At Location"
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
+msgid "Search customers"
msgstr ""
-#: inventory/view/view_adjustment.php:46
-#: inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
+msgid "Search branches"
msgstr ""
-#: inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
+msgid "Search suppliers"
msgstr ""
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
+msgid "All Suppliers"
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:207
-msgid "From Location"
+#: includes\ui\ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes\ui\ui_lists.inc:547
+msgid "Select supplier"
msgstr ""
-#: manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes\ui\ui_lists.inc:597
+msgid "All Customers"
msgstr ""
-#: manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes\ui\ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes\ui\ui_lists.inc:602
+msgid "Select customer"
msgstr ""
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:75
-msgid "for item:"
+#: includes\ui\ui_lists.inc:647
+msgid "All branches"
msgstr ""
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
-msgid "Select documents"
+#: includes\ui\ui_lists.inc:650
+msgid "Select customer branch"
msgstr ""
-#: manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes\ui\ui_lists.inc:686
+msgid "All Locations"
msgstr ""
-#: manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
+msgid "All Items"
msgstr ""
-#: manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes\ui\ui_lists.inc:1486
+msgid "All Sales Types"
msgstr ""
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes\ui\ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
msgstr ""
-#: manufacturing/search_work_orders.php:164
-msgid "Required"
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
+msgid "All Types"
msgstr ""
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205
-#: sales/inquiry/sales_orders_view.php:268
-msgid "Required By"
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
+msgid "Sales Invoices"
msgstr ""
-#: manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
msgstr ""
-#: manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: 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 ""
-#: manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: 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 ""
-#: 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"
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
+msgid "Delivery Notes"
msgstr ""
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47
-#: manufacturing/work_order_entry.php:64
-#: manufacturing/work_order_issue.php:40
-msgid "View the GL Journal Entries for this Work Order"
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
+msgid "Overdue Credit Notes"
msgstr ""
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes\ui\ui_lists.inc:2176
+msgid "GRNs"
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"
+#: includes\ui\ui_lists.inc:2194
+msgid "Automatically put balance on back order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
-msgid "The order number sent is not valid."
+#: includes\ui\ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes\ui\ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: manufacturing/work_order_add_finished.php:110
-msgid "The production date cannot be before the release date of the work order."
+#: includes\ui\ui_lists.inc:2213
+msgid "Items Written Off"
msgstr ""
-#: manufacturing/work_order_add_finished.php:117
-msgid "The production exceeds the quantity needed. Please change the Work Order."
+#: includes\ui\ui_lists.inc:2382
+msgid "New role"
msgstr ""
-#: manufacturing/work_order_add_finished.php:129
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes\ui\ui_lists.inc:2434
+msgid "No tags defined."
msgstr ""
-#: manufacturing/work_order_add_finished.php:147
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: includes\ui\ui_lists.inc:2434
+msgid "No active tags defined."
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: includes\ui\ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: includes\ui\ui_lists.inc:2475
+msgid "Available and/or installed"
msgstr ""
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-msgid "Process"
+#: includes\ui\ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: includes\ui\ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes\ui\ui_lists.inc:2568
+msgid "No payment Link"
msgstr ""
-#: manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes\ui\ui_lists.inc:2688
+msgid "Numeric"
msgstr ""
-#: manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes\ui\ui_lists.inc:2688
+msgid "Alpha Numeric"
msgstr ""
-#: manufacturing/work_order_costs.php:76
-msgid "The amount entered is not a valid number or less then zero."
+#: includes\ui\ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
msgstr ""
-#: manufacturing/work_order_costs.php:95
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes\ui\ui_lists.inc:2704
+msgid "All users"
msgstr ""
-#: manufacturing/work_order_costs.php:159
-msgid "Additional Costs:"
+#: includes\ui\ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
+#: includes\ui\ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: manufacturing/work_order_costs.php:167
-msgid "Process Additional Cost"
+#: includes\ui\ui_view.inc:348
+msgid "Date Voided:"
msgstr ""
-#: manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: 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 ""
-#: manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: 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 ""
-#: manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "Total Amount"
msgstr ""
-#: manufacturing/work_order_entry.php:62
-msgid "&Print This Work Order"
+#: includes\ui\ui_view.inc:576
+msgid "Total Allocated:"
msgstr ""
-#: manufacturing/work_order_entry.php:63
-msgid "&Email This Work Order"
+#: includes\ui\ui_view.inc:582
+msgid "Left to Allocate:"
msgstr ""
-#: manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
+msgid "Pre-Payments"
msgstr ""
-#: manufacturing/work_order_entry.php:100
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes\ui\ui_view.inc:635
+msgid "No Quick Entries are defined."
msgstr ""
-#: manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: includes\ui\ui_view.inc:650
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
+msgid "and"
msgstr ""
-#: manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: includes\ui\ui_view.inc:1010
+msgid "January"
msgstr ""
-#: manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: includes\ui\ui_view.inc:1010
+msgid "February"
msgstr ""
-#: manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: includes\ui\ui_view.inc:1010
+msgid "March"
msgstr ""
-#: manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
+#: includes\ui\ui_view.inc:1010
+msgid "April"
msgstr ""
-#: manufacturing/work_order_entry.php:209
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes\ui\ui_view.inc:1010
+msgid "June"
msgstr ""
-#: manufacturing/work_order_entry.php:223
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes\ui\ui_view.inc:1010
+msgid "July"
msgstr ""
-#: manufacturing/work_order_entry.php:249
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes\ui\ui_view.inc:1010
+msgid "August"
msgstr ""
-#: manufacturing/work_order_entry.php:298
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes\ui\ui_view.inc:1010
+msgid "September"
msgstr ""
-#: manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
+#: includes\ui\ui_view.inc:1010
+msgid "October"
msgstr ""
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
+#: includes\ui\ui_view.inc:1010
+msgid "November"
msgstr ""
-#: manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
+#: includes\ui\ui_view.inc:1010
+msgid "December"
msgstr ""
-#: manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
+#: includes\ui\ui_view.inc:1011
+msgid "Su"
msgstr ""
-#: manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
+#: includes\ui\ui_view.inc:1011
+msgid "Mo"
msgstr ""
-#: manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
+#: includes\ui\ui_view.inc:1011
+msgid "Tu"
msgstr ""
-#: manufacturing/work_order_entry.php:449
-msgid "Released On:"
+#: includes\ui\ui_view.inc:1011
+msgid "We"
msgstr ""
-#: manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
+#: includes\ui\ui_view.inc:1011
+msgid "Th"
msgstr ""
-#: manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
+#: includes\ui\ui_view.inc:1011
+msgid "Fr"
msgstr ""
-#: manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
+#: includes\ui\ui_view.inc:1011
+msgid "Sa"
msgstr ""
-#: manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
+#: includes\ui\ui_view.inc:1012
+msgid "W"
msgstr ""
-#: manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
msgstr ""
-#: manufacturing/work_order_issue.php:36
-msgid "The work order issue has been entered."
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
msgstr ""
-#: manufacturing/work_order_issue.php:77
-msgid "The entered date for the issue is invalid."
+#: install\index.php:49
+msgid "Chart of accounts"
msgstr ""
-#: manufacturing/work_order_issue.php:104
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
msgstr ""
-#: manufacturing/work_order_issue.php:122
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
msgstr ""
-#: manufacturing/work_order_issue.php:123
-msgid "Component is :"
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
msgstr ""
-#: manufacturing/work_order_issue.php:124
-msgid "From location :"
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
msgstr ""
-#: manufacturing/work_order_issue.php:217
-msgid "Items to Issue"
+#: 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 ""
-#: manufacturing/work_order_issue.php:223
-msgid "Process Issue"
+#: install\index.php:218
+msgid "Host name cannot be empty."
msgstr ""
-#: manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
msgstr ""
-#: manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: install\index.php:226
+msgid "Database user name cannot be empty."
msgstr ""
-#: manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: install\index.php:230
+msgid "Database name cannot be empty."
msgstr ""
-#: manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: install\index.php:285
+msgid "Company name cannot be empty."
msgstr ""
-#: manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
msgstr ""
-#: manufacturing/work_order_release.php:95
-msgid "Work Order #:"
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
msgstr ""
-#: manufacturing/work_order_release.php:96
-msgid "Work Order Reference:"
+#: install\index.php:297
+msgid "Company admin passwords differ."
msgstr ""
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: install\index.php:329
+msgid "Select install wizard language:"
msgstr ""
-#: manufacturing/work_order_release.php:104
-msgid "Release Work Order"
+#: install\index.php:335
+msgid ""
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: install\index.php:338
+msgid ""
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: 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 ""
-#: manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: install\index.php:349
+msgid "Database Server Settings"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: install\index.php:351
+msgid "Server Host:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: install\index.php:352
+msgid "Server Port:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: install\index.php:353
+msgid "Database Name:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
+#: install\index.php:354
+msgid "Database User:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: install\index.php:355
+msgid "Database Password:"
msgstr ""
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
msgstr ""
-#: manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
msgstr ""
-#: manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
msgstr ""
-#: manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: 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 ""
-#: manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: 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 ""
-#: manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
msgstr ""
-#: manufacturing/view/work_order_view.php:56
-#: reporting/rep409.php:88
-msgid "Work Order Requirements"
+#: install\index.php:364
+msgid ""
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
msgstr ""
-#: manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
msgstr ""
-#: manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: install\index.php:371
+msgid "User Interface Languages Selection"
msgstr ""
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
msgstr ""
-#: manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: install\index.php:395
+msgid "Company Settings"
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."
+#: install\index.php:397
+msgid "Company Name:"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: install\index.php:398
+msgid "Admin Login:"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: install\index.php:399
+msgid "Admin Password:"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: install\index.php:400
+msgid "Reenter Password:"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: install\index.php:402
+msgid "Select Default Language:"
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:207
-msgid "Work Centre"
+#: install\index.php:405
+msgid "Start installation process"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
msgstr ""
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
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."
+#: install\index.php:413
+msgid "Click here to start."
msgstr ""
-#: manufacturing/manage/bom_edit.php:70
-#: reporting/rep105.php:114
-msgid "Code"
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
msgstr ""
-#: manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
msgstr ""
-#: manufacturing/manage/bom_edit.php:130
-msgid "A new component part has been added to the bill of material for this item."
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
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\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
msgstr ""
-#: manufacturing/manage/bom_edit.php:142
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
msgstr ""
-#: manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
msgstr ""
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
msgstr ""
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: 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 ""
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: manufacturing/manage/work_centres.php:61
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: 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 ""
-#: manufacturing/manage/work_centres.php:67
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
msgstr ""
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: 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/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Unit Quantity"
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Total Quantity"
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Units Issued"
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:201
-msgid "Manufactured Item"
+#: 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/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:202
-msgid "Into Location"
+#: inventory\cost_update.php:135
+msgid "Unit cost"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: 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/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: inventory\prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: inventory\prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: inventory\prices.php:101
+msgid "This price has been updated."
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: inventory\prices.php:109
+msgid "The new price has been added."
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: 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/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:249
-msgid "Updated."
+#: 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/includes/db/work_orders_db.inc:297
-msgid "Canceled."
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:373
-msgid "Released."
+#: inventory\prices.php:195
+msgid "Sales Type:"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
msgstr ""
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
+#: inventory\prices.php:204
+msgid "per"
msgstr ""
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: inventory\prices.php:208
+msgid "The price is calculated."
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
-msgid "Supplier invoice adjustment for zero inventory of "
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
-#: reporting/rep106.php:83
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
-msgid "Invoice"
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:690
-#: purchasing/includes/db/invoice_db.inc:692
-msgid "GRN Removal"
+#: 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 ""
-#: 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\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: 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 ""
-#: 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\purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:49
-#: purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:172
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-#: reporting/includes/doctext.inc:142
-#: reporting/includes/doctext.inc:165
-msgid "Supplier's Reference"
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
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\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65
-#: purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:98
-#: purchasing/manage/suppliers.php:103
-msgid "Supplier's Currency:"
+#: inventory\purchasing_data.php:152
+msgid "Conversion Factor"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:105
-#: sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:294
-#: sales/manage/customers.php.orig:289
-msgid "Tax Group:"
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Description"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: inventory\purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: inventory\purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
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\purchasing_data.php:222
+msgid "Supplier's Code or Description:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: inventory\reorder_level.php:28
+msgid "Reorder Levels"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
-msgid "Clear all GL entry fields"
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
+msgid "Re-Order Level"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: inventory\reorder_level.php:89
+msgid "Reorder levels has been updated."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: inventory\transfers.php:32
+msgid "Fixed Assets Location Transfers"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: inventory\transfers.php:35
+msgid "Inventory Location Transfers"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Invoice"
+#: inventory\transfers.php:51
+msgid "Inventory transfer has been processed"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:394
-msgid "Add to Credit Note"
+#: inventory\transfers.php:52
+msgid "&View this transfer"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: sales/customer_invoice.php:524
-msgid "Remove"
+#: inventory\transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: inventory\transfers.php:59
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:398
-msgid "You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: inventory\transfers.php:109
+msgid "The entered transfer date is invalid."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:429
-msgid "Items Received Yet to be Invoiced"
+#: inventory\transfers.php:121
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:434
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: 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 ""
-#: purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Charged on this Invoice"
+#: inventory\transfers.php:161
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:441
-msgid "Received Items Credited on this Note"
+#: inventory\transfers.php:239
+msgid "Process Transfer"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: inventory\includes\inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:462
-msgid "Add All Items"
+#: inventory\includes\inventory_db.inc:101
+msgid "Below"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:155
-msgid "Delivery"
+#: inventory\includes\inventory_db.inc:102
+msgid "Please reorder"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-msgid "P.O."
+#: 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 ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-msgid "Received On"
+#: 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 ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: 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 ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: 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 ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-msgid "Qty Yet To Invoice"
+#: 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 ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Price after Tax"
+#: 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 ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Price before Tax"
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
+msgid "Initial Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: inventory\includes\item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:551
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: 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 ""
-#: purchasing/includes/ui/invoice_ui.inc:554
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: inventory\includes\stock_transfers_ui.inc:39
+msgid "To Location:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:555
-msgid "Credits can only be applied to invoiced items."
+#: inventory\includes\stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: inventory\includes\db\items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178
-#: sales/sales_order_entry.php:698
-msgid "Order Date:"
+#: 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 ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:685
-msgid "Delivery Date:"
+#: inventory\includes\db\items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:679
-msgid "Invoice Date:"
+#: inventory\includes\db\items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:190
-msgid "Due Date:"
+#: 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 ""
-#: purchasing/includes/ui/po_ui.inc:192
-msgid "Supplier's Reference:"
+#: inventory\includes\db\items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:193
-msgid "Receive Into:"
+#: inventory\inquiry\stock_movements.php:30
+msgid "Fixed Assets Movement"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:218
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: inventory\inquiry\stock_movements.php:32
+msgid "Inventory Item Movement"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:222
-msgid "Deliver to:"
+#: inventory\inquiry\stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:231
-msgid "Order Items"
+#: inventory\inquiry\stock_movements.php:88
+msgid "Show Movements"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237
-#: purchasing/po_receive_items.php:62
-msgid "Received"
+#: inventory\inquiry\stock_movements.php:109
+msgid "Detail"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Required Delivery Date"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity In"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity Out"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:289
-#: purchasing/po_receive_items.php:114
-#: reporting/rep107.php:145
-#: reporting/rep109.php:149
-#: reporting/rep110.php:159
-#: reporting/rep111.php:134
-#: reporting/rep113.php:144
-#: reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322
-#: sales/customer_delivery.php:501
-#: sales/customer_invoice.php:565
-#: sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:234
-msgid "Sub-total"
+#: inventory\inquiry\stock_movements.php:119
+msgid "Quantity on hand before"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:298
-#: purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79
-#: purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:508
-#: sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:241
-msgid "Amount Total"
+#: inventory\inquiry\stock_movements.php:184
+msgid "Quantity on hand after"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-#: sales/includes/ui/sales_order_ui.inc:242
-msgid "Refresh"
+#: inventory\inquiry\stock_status.php:23
+msgid "Inventory Item Status"
msgstr ""
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: 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 ""
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
+msgid "Demand"
msgstr ""
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
+msgid "On Order"
msgstr ""
-#: purchasing/po_entry_items.php:56
-msgid "Direct Purchase Invoice Entry"
+#: inventory\manage\items.php:74
+msgid "No image"
msgstr ""
-#: purchasing/po_entry_items.php:77
-msgid "Purchase Order has been entered"
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
msgstr ""
-#: purchasing/po_entry_items.php:79
-msgid "Purchase Order has been updated"
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
msgstr ""
-#: purchasing/po_entry_items.php:80
-msgid "&View this order"
+#: inventory\manage\items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: purchasing/po_entry_items.php:82
-#: sales/sales_order_entry.php:113
-#: sales/sales_order_entry.php:133
-msgid "&Print This Order"
+#: 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 ""
-#: purchasing/po_entry_items.php:84
-#: sales/sales_order_entry.php:114
-#: sales/sales_order_entry.php:134
-msgid "&Email This Order"
+#: 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 ""
-#: purchasing/po_entry_items.php:86
-msgid "&Receive Items on this Purchase Order"
+#: 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 ""
-#: purchasing/po_entry_items.php:88
-msgid "Enter &Another Purchase Order"
+#: 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 ""
-#: purchasing/po_entry_items.php:90
-msgid "Select An &Outstanding Purchase Order"
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
msgstr ""
-#: purchasing/po_entry_items.php:99
-msgid "Direct GRN has been entered"
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
msgstr ""
-#: purchasing/po_entry_items.php:101
-msgid "&View this GRN"
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: purchasing/po_entry_items.php:105
-#: purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: 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 ""
-#: purchasing/po_entry_items.php:110
-#: purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: purchasing/po_entry_items.php:115
-msgid "Enter &Another GRN"
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
msgstr ""
-#: purchasing/po_entry_items.php:124
-msgid "Direct Purchase Invoice has been entered"
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
msgstr ""
-#: purchasing/po_entry_items.php:126
-msgid "&View this Invoice"
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
msgstr ""
-#: purchasing/po_entry_items.php:131
-#: purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: inventory\manage\items.php:356
+msgid "General Settings"
msgstr ""
-#: purchasing/po_entry_items.php:133
-#: purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
msgstr ""
-#: purchasing/po_entry_items.php:139
-msgid "Enter &Another Direct Invoice"
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
msgstr ""
-#: purchasing/po_entry_items.php:171
-msgid "This item cannot be deleted because some of it has already been received."
+#: 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 ""
-#: purchasing/po_entry_items.php:186
-msgid "This order cannot be cancelled because some of it has already been received."
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
+msgid "Item Tax Type:"
msgstr ""
-#: purchasing/po_entry_items.php:187
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
+msgid "Item Type:"
msgstr ""
-#: purchasing/po_entry_items.php:202
-msgid "This purchase order has been cancelled."
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
+msgid "Units of Measure:"
msgstr ""
-#: purchasing/po_entry_items.php:204
-msgid "Enter a new purchase order"
+#: inventory\manage\items.php:426
+msgid "Editable description:"
msgstr ""
-#: purchasing/po_entry_items.php:216
-#: sales/sales_order_entry.php:479
-msgid "Item description cannot be empty."
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
+msgid "Exclude from sales:"
msgstr ""
-#: purchasing/po_entry_items.php:226
-msgid "The quantity of the order item must be numeric and not less than "
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
+msgid "Exclude from purchases:"
msgstr ""
-#: purchasing/po_entry_items.php:233
-msgid "The price entered must be numeric and not less than zero."
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
msgstr ""
-#: purchasing/po_entry_items.php:257
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
msgstr ""
-#: purchasing/po_entry_items.php:258
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
msgstr ""
-#: purchasing/po_entry_items.php:286
-msgid "The selected item is already on this order."
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
msgstr ""
-#: purchasing/po_entry_items.php:313
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: inventory\manage\items.php:454
+msgid "Base Rate"
msgstr ""
-#: purchasing/po_entry_items.php:329
-#: purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:114
-msgid "There is no supplier selected."
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
msgstr ""
-#: purchasing/po_entry_items.php:336
-msgid "The entered order date is invalid."
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
msgstr ""
-#: purchasing/po_entry_items.php:343
-#: purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:354
-msgid "The entered date is not in fiscal year"
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
msgstr ""
-#: purchasing/po_entry_items.php:350
-msgid "The entered due date is invalid."
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
msgstr ""
-#: purchasing/po_entry_items.php:359
-msgid "There is no reference entered for this purchase order."
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
msgstr ""
-#: purchasing/po_entry_items.php:374
-#: purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
msgstr ""
-#: purchasing/po_entry_items.php:381
-#: purchasing/supplier_invoice.php:187
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: inventory\manage\items.php:515
+msgid "Other"
msgstr ""
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
msgstr ""
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: inventory\manage\items.php:521
+msgid "Item status:"
msgstr ""
-#: purchasing/po_entry_items.php:401
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: inventory\manage\items.php:523
+msgid "Values"
msgstr ""
-#: purchasing/po_entry_items.php:527
-#: sales/sales_order_entry.php:702
-msgid "Place Order"
+#: inventory\manage\items.php:529
+msgid "Current Value"
msgstr ""
-#: purchasing/po_entry_items.php:528
-msgid "Update Order"
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
msgstr ""
-#: purchasing/po_entry_items.php:529
-#: sales/sales_order_entry.php:701
-msgid "Cancel Order"
+#: inventory\manage\items.php:542
+msgid "Update Item"
msgstr ""
-#: purchasing/po_entry_items.php:531
-msgid "Process GRN"
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
msgstr ""
-#: purchasing/po_entry_items.php:532
-msgid "Update GRN"
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
msgstr ""
-#: purchasing/po_entry_items.php:533
-msgid "Cancel GRN"
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
msgstr ""
-#: purchasing/po_entry_items.php:536
-#: sales/customer_invoice.php:584
-msgid "Process Invoice"
+#: inventory\manage\items.php:563
+msgid "New item"
msgstr ""
-#: purchasing/po_entry_items.php:537
-msgid "Update Invoice"
+#: 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 ""
-#: purchasing/po_entry_items.php:538
-#: sales/sales_order_entry.php:682
-msgid "Cancel Invoice"
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
msgstr ""
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
msgstr ""
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
msgstr ""
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: inventory\manage\items.php:598
+msgid "&Status"
msgstr ""
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
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."
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
msgstr ""
-#: purchasing/po_receive_items.php:62
-#: reporting/rep105.php:114
-#: sales/customer_delivery.php:432
-msgid "Ordered"
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
msgstr ""
-#: purchasing/po_receive_items.php:63
-#: reporting/rep101.php:133
-#: reporting/rep105.php:115
-#: reporting/rep105.php:166
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
-msgid "Outstanding"
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: purchasing/po_receive_items.php:63
-#: sales/customer_delivery.php:433
-msgid "This Delivery"
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
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."
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
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"
+#: 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/po_receive_items.php:231
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
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."
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
msgstr ""
-#: purchasing/po_receive_items.php:252
-msgid "Select a different purchase order for receiving goods against"
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
msgstr ""
-#: purchasing/po_receive_items.php:255
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
msgstr ""
-#: purchasing/po_receive_items.php:329
-msgid "Items to Receive"
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
msgstr ""
-#: purchasing/po_receive_items.php:334
-msgid "Process Receive Items"
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
msgstr ""
-#: purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
msgstr ""
-#: purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
msgstr ""
-#: purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
msgstr ""
-#: purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
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."
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
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."
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
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."
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
msgstr ""
-#: purchasing/supplier_credit.php:170
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
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."
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
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."
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: purchasing/supplier_credit.php:201
-msgid "The return cannot be processed because there is an insufficient quantity for item:"
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
msgstr ""
-#: purchasing/supplier_credit.php:245
-msgid "The quantity to credit must be numeric and greater than zero."
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
msgstr ""
-#: purchasing/supplier_credit.php:252
-msgid "The price is either not numeric or negative."
+#: 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 ""
-#: purchasing/supplier_credit.php:354
-msgid "Enter Credit Note"
+#: inventory\manage\item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: inventory\manage\item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: inventory\manage\item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: inventory\manage\item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: inventory\manage\item_units.php:53
+msgid "Selected unit has been updated"
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."
+#: inventory\manage\item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: inventory\manage\item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: purchasing/supplier_invoice.php:168
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: inventory\manage\item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: inventory\manage\item_units.php:94
+msgid "Decimals"
msgstr ""
-#: purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
+msgid "User Quantity Decimals"
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."
+#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: purchasing/supplier_invoice.php:245
-#: purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: inventory\manage\item_units.php:140
+msgid "Descriptive Name:"
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."
+#: inventory\manage\item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: purchasing/supplier_invoice.php:325
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: inventory\manage\locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: purchasing/supplier_invoice.php:367
-msgid "Enter Invoice"
+#: inventory\manage\locations.php:52
+msgid "The location name must be entered."
msgstr ""
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: inventory\manage\locations.php:63
+msgid "Selected location has been updated"
msgstr ""
-#: purchasing/supplier_payment.php:85
-msgid "Invalid purchase invoice number."
+#: inventory\manage\locations.php:72
+msgid "New location has been added"
msgstr ""
-#: purchasing/supplier_payment.php:91
-msgid "Payment has been sucessfully entered"
+#: inventory\manage\locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: purchasing/supplier_payment.php:93
-msgid "&Print This Remittance"
+#: inventory\manage\locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: purchasing/supplier_payment.php:94
-msgid "&Email This Remittance"
+#: 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 ""
-#: purchasing/supplier_payment.php:96
-msgid "View the GL &Journal Entries for this Payment"
+#: 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 ""
-#: purchasing/supplier_payment.php:98
-msgid "Select Another &Supplier Transaction for Payment"
+#: inventory\manage\locations.php:136
+msgid "Selected location has been deleted"
msgstr ""
-#: purchasing/supplier_payment.php:101
-msgid "Enter Another Supplier &Payment"
+#: inventory\manage\locations.php:155
+msgid "Location Code"
msgstr ""
-#: purchasing/supplier_payment.php:148
-#: sales/customer_payments.php:196
-msgid "The exchange rate must be numeric and greater than zero."
+#: inventory\manage\locations.php:155
+msgid "Location Name"
msgstr ""
-#: purchasing/supplier_payment.php:160
-msgid "The entered discount is invalid or less than zero."
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
+msgid "Location Code:"
msgstr ""
-#: purchasing/supplier_payment.php:168
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: inventory\manage\locations.php:209
+msgid "Location Name:"
msgstr ""
-#: purchasing/supplier_payment.php:271
-msgid "Payment To:"
+#: inventory\manage\locations.php:210
+msgid "Contact for deliveries:"
msgstr ""
-#: purchasing/supplier_payment.php:284
-msgid "From Bank Account:"
+#: inventory\manage\locations.php:214
+msgid "Telephone No:"
msgstr ""
-#: purchasing/supplier_payment.php:292
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: inventory\manage\locations.php:216
+msgid "Facsimile No:"
msgstr ""
-#: purchasing/supplier_payment.php:315
-#: sales/customer_payments.php:393
-msgid "Amount of Discount:"
+#: inventory\manage\sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: purchasing/supplier_payment.php:316
-msgid "Amount of Payment:"
+#: inventory\manage\sales_kits.php:36
+msgid "Stock Item"
msgstr ""
-#: purchasing/supplier_payment.php:322
-msgid "The amount and discount are in the bank account's currency."
+#: inventory\manage\sales_kits.php:50
+msgid "kit"
msgstr ""
-#: purchasing/supplier_payment.php:325
-msgid "Enter Payment"
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: inventory\manage\sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: 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 ""
-#: purchasing/view/view_grn.php:37
-#: purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
-msgid "Line Details"
+#: 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 ""
-#: purchasing/view/view_grn.php:40
-#: reporting/includes/doctext.inc:65
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:222
-#: sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: inventory\manage\sales_kits.php:111
+msgid "New alias code has been created."
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"
+#: inventory\manage\sales_kits.php:114
+msgid "New component has been added to selected kit."
msgstr ""
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: inventory\manage\sales_kits.php:124
+msgid "Component of selected kit has been updated."
msgstr ""
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: inventory\manage\sales_kits.php:136
+msgid "Kit common properties has been updated"
msgstr ""
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: 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 ""
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php:251
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:318
-msgid "Marked items are overdue."
+#: inventory\manage\sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: purchasing/view/view_po.php:113
-#: sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: inventory\manage\sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: inventory\manage\sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: purchasing/view/view_po.php:138
-#: sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: inventory\manage\sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
+#: manufacturing\manage\bom_edit.php:216
+msgid "Component:"
msgstr ""
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory\manage\sales_kits.php:235
+msgid "kits"
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"
+#: inventory\view\view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: inventory\view\view_adjustment.php:42
+msgid "At Location"
msgstr ""
-#: purchasing/view/view_supp_credit.php:71
-#: sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: inventory\view\view_adjustment.php:71
+msgid "This adjustment has been voided."
msgstr ""
-#: purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory\view\view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: 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 ""
-#: purchasing/view/view_supp_invoice.php:72
-#: reporting/rep107.php:193
-#: sales/view/view_invoice.php:164
-msgid "TOTAL INVOICE"
+#: inventory\view\view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:76
-#: sales/view/view_invoice.php:168
-msgid "This invoice has been voided."
+#: manufacturing\search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: manufacturing\search_work_orders.php:33
+msgid "Search Work Orders"
msgstr ""
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: 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 ""
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: manufacturing\search_work_orders.php:72
+msgid "at Location:"
msgstr ""
-#: purchasing/view/view_supp_payment.php:59
-#: sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
+msgid "for item:"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202
-msgid "Discount"
+#: 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 ""
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: manufacturing\search_work_orders.php:124
+msgid "Release"
msgstr ""
-#: purchasing/manage/suppliers.php:27
-#: sales/manage/customer_branches.php:33
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: manufacturing\search_work_orders.php:127
+msgid "Issue"
msgstr ""
-#: purchasing/manage/suppliers.php:89
-msgid "Basic Data"
+#: manufacturing\search_work_orders.php:134
+msgid "Produce"
msgstr ""
-#: purchasing/manage/suppliers.php:91
-msgid "Supplier Name:"
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
+msgid "Required"
msgstr ""
-#: purchasing/manage/suppliers.php:92
-msgid "Supplier Short Name:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:95
-msgid "Website:"
+#: manufacturing\search_work_orders.php:182
+msgid "Marked orders are overdue."
msgstr ""
-#: purchasing/manage/suppliers.php:106
-msgid "Our Customer No:"
+#: manufacturing\work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: purchasing/manage/suppliers.php:108
-msgid "Purchasing"
+#: manufacturing\work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
msgstr ""
-#: purchasing/manage/suppliers.php:109
-msgid "Bank Name/Account:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:110
-#: sales/manage/customers.php:264
-#: sales/manage/customers.php.orig:260
-msgid "Credit Limit:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:111
-#: sales/manage/customers.php:266
-#: sales/manage/customers.php.orig:262
-msgid "Payment Terms:"
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: purchasing/manage/suppliers.php:117
-#: purchasing/manage/suppliers.php:120
-msgid "Prices contain tax included:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:122
-#: reporting/rep704.php:96
-#: reporting/rep704.php:106
-#: reporting/rep704.php:114
-msgid "Accounts"
+#: 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 ""
-#: purchasing/manage/suppliers.php:123
-msgid "Accounts Payable Account:"
+#: manufacturing\work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: purchasing/manage/suppliers.php:124
-msgid "Purchase Account:"
+#: manufacturing\work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: purchasing/manage/suppliers.php:125
-msgid "Use Item Inventory/COGS Account"
+#: manufacturing\work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: purchasing/manage/suppliers.php:128
-#: purchasing/manage/suppliers.php:157
-msgid "Contact Data"
+#: manufacturing\work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: purchasing/manage/suppliers.php:148
-#: sales/manage/customer_branches.php:266
-msgid "Addresses"
+#: manufacturing\work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: purchasing/manage/suppliers.php:149
-#: sales/manage/customer_branches.php:267
-msgid "Mailing Address:"
+#: manufacturing\work_order_add_finished.php:192
+msgid "Produce Finished Items"
msgstr ""
-#: purchasing/manage/suppliers.php:150
-msgid "Physical Address:"
+#: manufacturing\work_order_add_finished.php:192
+msgid "Return Items to Work Order"
msgstr ""
-#: purchasing/manage/suppliers.php:152
-msgid "General"
+#: manufacturing\work_order_add_finished.php:200
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process"
msgstr ""
-#: purchasing/manage/suppliers.php:153
-#: sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:287
-#: sales/manage/customers.php.orig:283
-msgid "General Notes:"
+#: manufacturing\work_order_add_finished.php:201
+msgid "Process And Close Order"
msgstr ""
-#: purchasing/manage/suppliers.php:155
-msgid "Supplier status:"
+#: manufacturing\work_order_costs.php:28
+msgid "Work Order Additional Costs"
msgstr ""
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
+#: manufacturing\work_order_costs.php:42
+msgid "The additional cost has been entered."
msgstr ""
-#: purchasing/manage/suppliers.php:168
-msgid "Update Supplier"
+#: manufacturing\work_order_costs.php:48
+msgid "Enter another additional cost."
msgstr ""
-#: purchasing/manage/suppliers.php:169
-msgid "Update supplier data"
+#: manufacturing\work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: purchasing/manage/suppliers.php:170
-msgid "Select this supplier and return to document entry."
+#: manufacturing\work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: purchasing/manage/suppliers.php:171
-msgid "Delete Supplier"
+#: manufacturing\work_order_costs.php:145
+msgid "Additional Costs:"
msgstr ""
-#: purchasing/manage/suppliers.php:172
-msgid "Delete supplier data if have been never used"
+#: manufacturing\work_order_costs.php:152
+msgid "Process Additional Cost"
msgstr ""
-#: purchasing/manage/suppliers.php:176
-msgid "Add New Supplier Details"
+#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
+msgid "Work Order Entry"
msgstr ""
-#: purchasing/manage/suppliers.php:195
-msgid "The supplier name must be entered."
+#: manufacturing\work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: purchasing/manage/suppliers.php:202
-msgid "The supplier short name must be entered."
+#: manufacturing\work_order_entry.php:53
+msgid "The work order been added."
msgstr ""
-#: purchasing/manage/suppliers.php:222
-msgid "Supplier has been updated."
+#: manufacturing\work_order_entry.php:61
+msgid "&Print This Work Order"
msgstr ""
-#: purchasing/manage/suppliers.php:240
-msgid "A new supplier has been added."
+#: manufacturing\work_order_entry.php:62
+msgid "&Email This Work Order"
msgstr ""
-#: purchasing/manage/suppliers.php:258
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: manufacturing\work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: purchasing/manage/suppliers.php:266
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: manufacturing\work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: manufacturing\work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: purchasing/manage/suppliers.php:288
-msgid "New supplier"
+#: manufacturing\work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: purchasing/manage/suppliers.php:307
-#: sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:345
-#: sales/manage/customers.php.orig:340
-msgid "&Contacts"
+#: manufacturing\work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: purchasing/manage/suppliers.php:309
-msgid "Purchase &Orders"
+#: manufacturing\work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:26
-msgid "Search Purchase Orders"
+#: manufacturing\work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: manufacturing\work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:68
-msgid "into location:"
+#: manufacturing\work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135
-#: reporting/includes/doctext.inc:166
-#: sales/inquiry/sales_orders_view.php:267
-msgid "Order Date"
+#: manufacturing\work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Order Total"
+#: manufacturing\work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: manufacturing\work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: manufacturing\work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: manufacturing\work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: manufacturing\work_order_entry.php:377
+#: manufacturing\work_order_entry.php:385
+msgid "Destination Location:"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: manufacturing\work_order_entry.php:396
+msgid "Quantity Required:"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: manufacturing\work_order_entry.php:398
+msgid "Quantity Manufactured:"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: manufacturing\work_order_entry.php:420
+msgid "Credit Labour Account"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:133
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:153
-msgid "Allocated"
+#: manufacturing\work_order_entry.php:422
+msgid "Credit Overhead Account"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:27
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
-msgid "Supplier Inquiry"
+#: manufacturing\work_order_entry.php:427
+msgid "Released On:"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
-msgid "Select a supplier:"
+#: manufacturing\work_order_entry.php:437
+msgid "Save changes to work order"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:70
-#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:120
-#: reporting/rep102.php:121
-#: reporting/rep102.php:122
-#: reporting/rep102.php:244
-#: reporting/rep108.php:149
-#: reporting/rep108.php:150
-#: reporting/rep108.php:151
-#: reporting/rep202.php:124
-#: reporting/rep202.php:125
-#: reporting/rep202.php:126
-#: reporting/rep202.php:158
-#: reporting/rep202.php:159
-#: reporting/rep202.php:160
-#: reporting/rep202.php:252
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Days"
+#: manufacturing\work_order_entry.php:440
+msgid "Close This Work Order"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:122
-#: reporting/rep108.php:151
-#: reporting/rep202.php:126
-#: reporting/rep202.php:160
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Over"
+#: manufacturing\work_order_entry.php:442
+msgid "Delete This Work Order"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:80
-msgid "Terms"
+#: manufacturing\work_order_entry.php:448
+msgid "Add Workorder"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: reporting/rep102.php:125
-#: reporting/rep102.php:242
-#: reporting/rep108.php:153
-#: reporting/rep202.php:130
-#: reporting/rep202.php:250
-#: sales/inquiry/customer_inquiry.php:80
-msgid "Current"
+#: manufacturing\work_order_issue.php:31
+msgid "Issue Items to Work Order"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:77
-#: purchasing/inquiry/supplier_inquiry.php.orig:73
-#: reporting/rep102.php:126
-#: reporting/rep108.php:153
-#: reporting/rep202.php:131
-#: sales/inquiry/customer_inquiry.php:81
-msgid "Total Balance"
+#: manufacturing\work_order_issue.php:38
+msgid "The work order issue has been entered."
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:164
-msgid "Credit This"
+#: manufacturing\work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:155
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
-msgid "Print Remittance"
+#: 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 ""
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: manufacturing\work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:49
-msgid "Allocation of"
+#: manufacturing\work_order_issue.php:113
+msgid "Component is :"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
-msgid "Total:"
+#: manufacturing\work_order_issue.php:114
+msgid "From location :"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-msgid "Start again allocation of selected amount"
+#: manufacturing\work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-msgid "Process allocations"
+#: manufacturing\work_order_issue.php:207
+msgid "Items to Issue"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:65
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:70
-msgid "Back to Allocations"
+#: manufacturing\work_order_issue.php:213
+msgid "Process Issue"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:71
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: manufacturing\work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:70
-#: sales/allocations/customer_allocate.php:68
-msgid "There are no unsettled transactions to allocate."
+#: manufacturing\work_order_release.php:48
+msgid "This work order has already been released."
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: manufacturing\work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: manufacturing\work_order_release.php:72
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: manufacturing\work_order_release.php:76
+msgid "Select another &work order"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: manufacturing\work_order_release.php:97
+msgid "Work Order #:"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: manufacturing\work_order_release.php:98
+msgid "Work Order Reference:"
msgstr ""
-#: reporting/rep101.php:122
-#: reporting/rep102.php:108
-#: reporting/rep114.php:108
-#: reporting/rep202.php:112
-#: reporting/rep203.php:83
-msgid "Balances in Home Currency"
+#: manufacturing\work_order_release.php:100
+#: manufacturing\includes\manufacturing_ui.inc:293
+msgid "Released Date"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep709.php:111
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-msgid "Trans Type"
+#: manufacturing\work_order_release.php:106
+msgid "Release Work Order"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/includes/doctext.inc:224
-msgid "Charges"
+#: manufacturing\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
-msgid "Credits"
+#: 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 ""
-#: reporting/rep101.php:141
-#: reporting/rep102.php:136
-#: reporting/rep201.php:129
-#: reporting/rep202.php:141
-#: reporting/rep203.php:102
-#: reporting/rep303.php:126
-#: reporting/reports_main.php:38
-#: reporting/reports_main.php:48
-#: reporting/reports_main.php:152
-#: reporting/reports_main.php:162
-#: reporting/reports_main.php:171
-#: reporting/reports_main.php:217
-msgid "Suppress Zeros"
+#: 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 ""
-#: reporting/rep101.php:143
-msgid "Customer Balances"
+#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
+msgid "Cost"
msgstr ""
-#: reporting/rep101.php:248
-#: reporting/rep102.php:228
-#: reporting/rep106.php:171
-#: reporting/rep201.php:235
-#: reporting/rep202.php:235
-#: reporting/rep203.php:181
-#: reporting/rep204.php:148
-#: reporting/rep301.php:179
-#: reporting/rep304.php:195
-#: reporting/rep305.php:187
-#: reporting/rep306.php:292
-msgid "Grand Total"
+#: manufacturing\includes\manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
msgstr ""
-#: reporting/rep102.php:102
-#: reporting/rep106.php:93
-#: reporting/rep202.php:106
-#: reporting/rep709.php:95
-#: reporting/reports_main.php:47
-#: reporting/reports_main.php:90
-#: reporting/reports_main.php:161
-#: reporting/reports_main.php:201
-#: reporting/reports_main.php:450
-msgid "Summary Only"
+#: manufacturing\includes\manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
msgstr ""
-#: reporting/rep102.php:104
-#: reporting/rep202.php:108
-#: reporting/rep709.php:97
-msgid "Detailed Report"
+#: manufacturing\includes\manufacturing_ui.inc:78
+msgid "Total Cost"
msgstr ""
-#: reporting/rep102.php:131
-#: reporting/rep202.php:136
-#: reporting/rep203.php:99
-#: reporting/rep301.php:110
-#: reporting/reports_main.php:35
-#: reporting/reports_main.php:43
-#: reporting/reports_main.php:64
-#: reporting/reports_main.php:80
-#: reporting/reports_main.php:89
-#: reporting/reports_main.php:149
-#: reporting/reports_main.php:157
-#: reporting/reports_main.php:168
-#: reporting/reports_main.php:198
-#: reporting/reports_main.php:223
-#: reporting/reports_main.php:232
-#: reporting/reports_main.php:238
-#: reporting/reports_main.php:278
-#: reporting/reports_main.php:292
-#: reporting/reports_main.php:304
-#: reporting/reports_main.php:322
-#: reporting/reports_main.php:333
-#: reporting/reports_main.php:345
-#: reporting/reports_main.php:358
-#: reporting/reports_main.php:374
-#: reporting/reports_main.php:384
-#: reporting/reports_main.php:395
-#: reporting/reports_main.php:407
-#: reporting/reports_main.php:421
-#: reporting/reports_main.php:430
-#: reporting/reports_main.php:440
-#: reporting/reports_main.php:449
-#: reporting/reports_main.php:456
-msgid "End Date"
+#: manufacturing\includes\manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
msgstr ""
-#: reporting/rep102.php:135
-#: reporting/rep202.php:140
-#: reporting/reports_main.php:46
-#: reporting/reports_main.php:120
-#: reporting/reports_main.php:160
-msgid "Show Also Allocated"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Unit Quantity"
msgstr ""
-#: reporting/rep102.php:140
-msgid "Aged Customer Analysis"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Total Quantity"
msgstr ""
-#: reporting/rep103.php:117
-msgid "All Areas"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Units Issued"
msgstr ""
-#: reporting/rep103.php:121
-msgid "All Sales Folk"
+#: manufacturing\includes\manufacturing_ui.inc:101
+msgid "On Hand"
msgstr ""
-#: reporting/rep103.php:125
-msgid "Greater than "
+#: manufacturing\includes\manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: reporting/rep103.php:129
-msgid "Less than "
+#: manufacturing\includes\manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
msgstr ""
-#: reporting/rep103.php:138
-msgid "Customer Postal Address"
+#: manufacturing\includes\manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
msgstr ""
-#: reporting/rep103.php:138
-msgid "Price/Turnover"
+#: manufacturing\includes\manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
msgstr ""
-#: reporting/rep103.php:138
-msgid "Branch Contact Information"
+#: manufacturing\includes\manufacturing_ui.inc:284
+#: manufacturing\includes\manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
msgstr ""
-#: reporting/rep103.php:139
-msgid "Branch Delivery Address"
+#: 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 ""
-#: reporting/rep103.php:144
-#: reporting/reports_main.php:54
-msgid "Activity Since"
+#: 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 ""
-#: reporting/rep103.php:145
-#: reporting/reports_main.php:55
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
msgstr ""
-#: reporting/rep103.php:146
-#: reporting/reports_main.php:56
-msgid "Sales Folk"
+#: manufacturing\includes\manufacturing_ui.inc:326
+#: manufacturing\includes\manufacturing_ui.inc:371
+msgid "This work order is closed."
msgstr ""
-#: reporting/rep103.php:147
-msgid "Activity"
+#: manufacturing\includes\work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: reporting/rep103.php:149
-msgid "Customer Details Listing"
+#: manufacturing\includes\work_order_issue_ui.inc:157
+msgid "Issue Date:"
msgstr ""
-#: reporting/rep103.php:179
-msgid "Customers in"
+#: manufacturing\includes\work_order_issue_ui.inc:159
+msgid "To Work Centre:"
msgstr ""
-#: reporting/rep103.php:200
-msgid "Price List"
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Return Items to Location"
msgstr ""
-#: reporting/rep103.php:211
-msgid "Turnover"
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
msgstr ""
-#: reporting/rep103.php:220
-msgid "Ph"
+#: 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 ""
-#: reporting/rep104.php:111
-msgid "Category/Items"
+#: manufacturing\includes\db\work_orders_db.inc:114
+msgid "Canceled."
msgstr ""
-#: reporting/rep104.php:111
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-msgid "UOM"
+#: manufacturing\includes\db\work_orders_db.inc:197
+msgid "Released."
msgstr ""
-#: reporting/rep104.php:111
-msgid "GP %"
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""
-#: reporting/rep104.php:119
-#: reporting/reports_main.php:74
-msgid "Show GP %"
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
msgstr ""
-#: reporting/rep104.php:126
-msgid "Price Listing"
+#: manufacturing\includes\db\work_order_issues_db.inc:66
+msgid "Issue of"
msgstr ""
-#: reporting/rep104.php:195
-msgid "Sales Kits"
+#: manufacturing\includes\db\work_order_issues_db.inc:74
+msgid "Issue to"
msgstr ""
-#: reporting/rep105.php:103
-msgid "All Orders"
+#: manufacturing\includes\db\work_order_produce_items_db.inc:95
+msgid "Production."
msgstr ""
-#: reporting/rep105.php:105
-#: reporting/reports_main.php:83
-msgid "Back Orders Only"
+#: 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 ""
-#: reporting/rep105.php:109
-#: reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:226
-msgid "Order"
+#: manufacturing\inquiry\bom_cost_inquiry.php:34
+#: manufacturing\manage\bom_edit.php:172
+msgid "Select a manufacturable item:"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-#: reporting/rep112.php:179
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:339
-#: sales/customer_invoice.php:381
-#: sales/manage/customers.php:251
-#: sales/manage/customers.php:290
-#: sales/manage/customers.php.orig:248
-#: sales/manage/customers.php.orig:286
-#: sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58
-#: sales/inquiry/customer_inquiry.php:231
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
-msgid "Branch"
+#: manufacturing\inquiry\bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-msgid "Customer Ref"
+#: manufacturing\inquiry\where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: reporting/rep105.php:110
-msgid "Ord Date"
+#: manufacturing\inquiry\where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: reporting/rep105.php:110
-msgid "Del Date"
+#: manufacturing\inquiry\where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: reporting/rep105.php:110
-#: reporting/rep401.php:71
-msgid "Loc"
+#: manufacturing\manage\bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: reporting/rep105.php:114
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Invoiced"
+#: 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 ""
-#: reporting/rep105.php:121
-msgid "Selection"
+#: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
+msgid "Code"
msgstr ""
-#: reporting/rep105.php:125
-msgid "Order Status Listing"
+#: manufacturing\manage\bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
msgstr ""
-#: reporting/rep106.php:84
-msgid "Inv Date"
+#: manufacturing\manage\bom_edit.php:104
+msgid "Selected component has been updated"
msgstr ""
-#: reporting/rep106.php:84
-#: reporting/rep106.php:88
-#: reporting/rep106.php:89
-#: sales/manage/sales_people.php:99
-#: sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
-msgid "Provision"
+#: manufacturing\manage\bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: reporting/rep106.php:88
-msgid "Salesman"
+#: 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 ""
-#: reporting/rep106.php:88
-#: reporting/includes/header2.inc:110
-#: sales/manage/sales_people.php:99
-msgid "Email"
+#: manufacturing\manage\bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: reporting/rep106.php:89
-#: sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: manufacturing\manage\bom_edit.php:164
+msgid "BOM copied to "
msgstr ""
-#: reporting/rep106.php:97
-msgid "Salesman Listing"
+#: manufacturing\manage\bom_edit.php:229
+msgid "Location to Draw From:"
msgstr ""
-#: reporting/rep107.php:67
-#: reporting/rep107.php:84
-#: reporting/includes/doctext.inc:105
-msgid "INVOICE"
+#: manufacturing\manage\bom_edit.php:230
+msgid "Work Centre Added:"
msgstr ""
-#: reporting/rep107.php:148
-#: reporting/rep109.php:152
-#: reporting/rep110.php:162
-#: reporting/rep111.php:137
-#: reporting/rep113.php:147
-#: sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: manufacturing\manage\work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: reporting/rep108.php:85
-#: reporting/rep108.php:110
-#: reporting/includes/doctext.inc:216
-msgid "STATEMENT"
+#: manufacturing\manage\work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: reporting/rep108.php:125
-msgid "Outstanding Transactions"
+#: manufacturing\manage\work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: reporting/rep108.php:168
-msgid "Statement"
+#: manufacturing\manage\work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: reporting/rep108.php:168
-msgid "as of"
+#: manufacturing\manage\work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: reporting/rep109.php:65
-#: reporting/rep109.php:88
-#: reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
-msgid "SALES ORDER"
+#: manufacturing\manage\work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: reporting/rep109.php:67
-#: reporting/rep109.php:83
-#: reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
-msgid "QUOTE"
+#: manufacturing\manage\work_centres.php:101
+msgid "description"
msgstr ""
-#: reporting/rep109.php:158
-#: reporting/rep111.php:143
-msgid "TOTAL ORDER EX VAT"
+#: manufacturing\view\work_order_view.php:25
+msgid "View Work Order"
msgstr ""
-#: reporting/rep109.php:204
-#: reporting/rep111.php:189
-msgid "TOTAL ORDER VAT INCL."
+#: manufacturing\view\work_order_view.php:50
+msgid "BOM for item:"
msgstr ""
-#: reporting/rep110.php:70
-msgid "DELIVERY"
+#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
+msgid "Work Order Requirements"
msgstr ""
-#: reporting/rep110.php:72
-#: reporting/rep110.php:93
-#: reporting/includes/doctext.inc:70
-msgid "PACKING SLIP"
+#: manufacturing\view\work_order_view.php:60
+msgid "Issues"
msgstr ""
-#: reporting/rep110.php:88
-#: reporting/includes/doctext.inc:70
-msgid "DELIVERY NOTE"
+#: manufacturing\view\work_order_view.php:63
+msgid "Productions"
msgstr ""
-#: reporting/rep110.php:206
-msgid "TOTAL DELIVERY INCL. VAT"
+#: 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 ""
-#: reporting/rep111.php:60
-#: reporting/includes/doctext.inc:38
-msgid "SALES QUOTATION"
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
msgstr ""
-#: reporting/rep112.php:94
-#: reporting/includes/doctext.inc:176
-msgid "RECEIPT"
+#: manufacturing\view\wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: reporting/rep112.php:125
-#: reporting/rep210.php:133
-msgid "As advance / full / part / payment towards:"
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+msgid "Transaction"
msgstr ""
-#: reporting/rep112.php:160
-msgid "TOTAL RECEIPT"
+#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
+msgid "Finished Product Requirements"
msgstr ""
-#: reporting/rep112.php:170
-msgid "Received / Sign"
+#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
+msgid "Additional Material Issues"
msgstr ""
-#: reporting/rep112.php:172
-msgid "By Cash / Cheque* / Draft No."
+#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
+msgid "Finished Product Receival"
msgstr ""
-#: reporting/rep112.php:174
-msgid "Dated"
+#: manufacturing\view\wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: reporting/rep112.php:177
-msgid "Drawn on Bank"
+#: manufacturing\view\wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: reporting/rep113.php:67
-#: reporting/rep113.php:86
-#: reporting/includes/doctext.inc:91
-msgid "CREDIT NOTE"
+#: manufacturing\view\wo_issue_view.php:42
+msgid "Issue #"
msgstr ""
-#: reporting/rep113.php:191
-#: sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+msgid "For Work Order #"
msgstr ""
-#: reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: manufacturing\view\wo_issue_view.php:43
+msgid "To Work Centre"
msgstr ""
-#: reporting/rep114.php:91
-#: reporting/reports_main.php:65
-msgid "Tax Id Only"
+#: manufacturing\view\wo_issue_view.php:43
+msgid "Date of Issue"
msgstr ""
-#: reporting/rep114.php:95
-msgid "Tax Id"
+#: manufacturing\view\wo_issue_view.php:60
+msgid "This issue has been voided."
msgstr ""
-#: reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: manufacturing\view\wo_issue_view.php:71
+msgid "There are no items for this issue."
msgstr ""
-#: reporting/rep114.php:95
-#: reporting/rep709.php:112
-#: taxes/tax_groups.php:177
-msgid "Tax"
+#: manufacturing\view\wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: reporting/rep201.php:110
-msgid "Balances in Home currency"
+#: manufacturing\view\wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: reporting/rep201.php:131
-msgid "Supplier Balances"
+#: manufacturing\view\wo_production_view.php:43
+msgid "Production #"
msgstr ""
-#: reporting/rep202.php:144
-msgid "currency"
+#: manufacturing\view\wo_production_view.php:44
+msgid "Quantity Manufactured"
msgstr ""
-#: reporting/rep202.php:145
-msgid "Aged Supplier Analysis"
+#: manufacturing\view\wo_production_view.php:60
+msgid "This production has been voided."
msgstr ""
-#: reporting/rep203.php:104
-msgid "Payment Report"
+#: purchasing\po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: purchasing\po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: reporting/rep204.php:84
-msgid "qty Inv"
+#: purchasing\po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: reporting/rep204.php:85
-msgid "Act Price"
+#: purchasing\po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
msgstr ""
-#: reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: purchasing\po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: reporting/rep209.php:87
-#: reporting/rep209.php:100
-#: reporting/includes/doctext.inc:149
-msgid "PURCHASE ORDER"
+#: purchasing\po_entry_items.php:83
+msgid "Purchase Order has been entered"
msgstr ""
-#: reporting/rep209.php:206
-msgid "TOTAL PO"
+#: purchasing\po_entry_items.php:85
+msgid "Purchase Order has been updated"
msgstr ""
-#: reporting/rep210.php:95
-#: reporting/rep210.php:117
-#: reporting/includes/doctext.inc:129
-msgid "REMITTANCE"
+#: purchasing\po_entry_items.php:86
+msgid "&View this order"
msgstr ""
-#: reporting/rep210.php:168
-msgid "TOTAL REMITTANCE"
+#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
+#: sales\sales_order_entry.php:149
+msgid "&Print This Order"
msgstr ""
-#: reporting/rep301.php:114
-msgid "Inventory Valuation Report"
+#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
+#: sales\sales_order_entry.php:150
+msgid "&Email This Order"
msgstr ""
-#: reporting/rep302.php:125
-msgid "QOH"
+#: purchasing\po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: reporting/rep302.php:125
-msgid "Cust Ord"
+#: purchasing\po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: reporting/rep302.php:125
-msgid "Supp Ord"
+#: purchasing\po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: reporting/rep302.php:125
-msgid "Sugg Ord"
+#: purchasing\po_entry_items.php:106
+msgid "Direct GRN has been entered"
msgstr ""
-#: reporting/rep302.php:134
-msgid "Inventory Planning Report"
+#: purchasing\po_entry_items.php:108
+msgid "&View this GRN"
msgstr ""
-#: reporting/rep303.php:99
-msgid "Shortage"
+#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep305.php:100
-msgid "Stock ID"
+#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: reporting/rep303.php:111
-msgid "Check"
+#: purchasing\po_entry_items.php:120
+msgid "Enter &Another GRN"
msgstr ""
-#: reporting/rep303.php:125
-msgid "Only Shortage"
+#: purchasing\po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: reporting/rep303.php:133
-msgid "Stock Check Sheets"
+#: purchasing\po_entry_items.php:131
+msgid "&View this Invoice"
msgstr ""
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
-msgid "Qty"
+#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: reporting/rep304.php:114
-#: sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:260
-#: sales/manage/customers.php.orig:256
-msgid "Sales"
+#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Cost"
+#: purchasing\po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: purchasing\po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
-#: reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: purchasing\po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: reporting/rep305.php:100
-msgid "PO No"
+#: purchasing\po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: reporting/rep305.php:100
-msgid "Inv"
+#: 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 ""
-#: reporting/rep305.php:100
-msgid "Inv Price"
+#: purchasing\po_entry_items.php:214
+msgid "This purchase order has been cancelled."
msgstr ""
-#: reporting/rep305.php:100
-msgid "PO Price"
+#: purchasing\po_entry_items.php:216
+msgid "Enter a new purchase order"
msgstr ""
-#: reporting/rep305.php:107
-msgid "GRN Valuation Report"
+#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
+msgid "Item description cannot be empty."
msgstr ""
-#: reporting/rep306.php:141
-msgid "Unit Price"
+#: purchasing\po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: purchasing\po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: 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 ""
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: 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 ""
-#: reporting/rep409.php:60
-#: reporting/rep409.php:73
-#: reporting/includes/doctext.inc:192
-msgid "WORK ORDER"
+#: purchasing\po_entry_items.php:298
+msgid "The selected item is already on this order."
msgstr ""
-#: reporting/rep409.php:129
-msgid "Insufficient stock"
+#: 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 ""
-#: reporting/rep501.php:87
-msgid "YTD"
+#: 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 ""
-#: reporting/rep501.php:94
-msgid "Dimension Summary"
+#: purchasing\po_entry_items.php:345
+msgid "The entered order date is invalid."
msgstr ""
-#: reporting/rep601.php:86
-#: reporting/includes/doctext.inc:247
-msgid "Bank Account"
+#: purchasing\po_entry_items.php:358
+msgid "The entered due date is invalid."
msgstr ""
-#: reporting/rep601.php:151
-msgid "Total Debit / Credit"
+#: 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 ""
-#: reporting/rep601.php:168
-msgid "Net Change"
+#: 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 ""
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: purchasing\po_entry_items.php:387
+msgid "There is no delivery address specified."
msgstr ""
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: purchasing\po_entry_items.php:393
+msgid "There is no location specified to move any items into."
msgstr ""
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: purchasing\po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: purchasing\po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: 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 ""
-#: reporting/rep705.php:247
-#: reporting/rep705.php:260
-#: reporting/rep705.php:271
-#: reporting/reports_main.php:313
-#: reporting/reports_main.php:366
-#: reporting/reports_main.php:414
-msgid "Year"
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
msgstr ""
-#: reporting/rep705.php:253
-#: reporting/rep705.php:264
-#: reporting/rep705.php:273
-#: reporting/rep706.php:198
-#: reporting/rep706.php:206
-#: reporting/rep706.php:212
-#: reporting/rep707.php:222
-#: reporting/rep707.php:230
-#: reporting/rep707.php:236
-msgid "Tags"
+#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
+msgid "Place Order"
msgstr ""
-#: reporting/rep705.php:254
-#: reporting/rep705.php:265
-#: reporting/rep705.php:274
-msgid "Amounts in thousands"
+#: purchasing\po_entry_items.php:492
+msgid "Update Order"
msgstr ""
-#: reporting/rep705.php:278
-msgid "Annual Expense Breakdown"
+#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
+msgid "Cancel Order"
msgstr ""
-#: reporting/rep706.php:186
-msgid "Close Balance"
+#: purchasing\po_entry_items.php:495
+msgid "Process GRN"
msgstr ""
-#: reporting/rep707.php:258
-msgid "Profit and Loss Statement"
+#: purchasing\po_entry_items.php:496
+msgid "Update GRN"
msgstr ""
-#: reporting/rep709.php:93
-msgid "Tax Report"
+#: purchasing\po_entry_items.php:497
+msgid "Cancel GRN"
msgstr ""
-#: reporting/rep709.php:111
-msgid "Branch Name"
+#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
+msgid "Process Invoice"
msgstr ""
-#: reporting/rep709.php:112
-msgid "Net"
+#: purchasing\po_entry_items.php:501
+msgid "Update Invoice"
msgstr ""
-#: reporting/rep709.php:112
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
+msgid "Cancel Invoice"
msgstr ""
-#: reporting/rep709.php:183
-msgid "Tax Rate"
+#: purchasing\po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: reporting/rep709.php:183
-msgid "Net Tax"
+#: purchasing\po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: reporting/rep710.php:77
-msgid "Time"
+#: purchasing\po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: purchasing\po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: reporting/rep710.php:78
-msgid "Action"
+#: 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 ""
-#: reporting/rep710.php:89
-#: reporting/reports_main.php:454
-msgid "Audit Trail"
+#: purchasing\po_receive_items.php:62 reporting\rep105.php:115
+#: sales\customer_delivery.php:421
+msgid "Ordered"
msgstr ""
-#: reporting/rep710.php:111
-msgid "Changed"
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
msgstr ""
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: 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 ""
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
+msgid "This Delivery"
msgstr ""
-#: reporting/reports_main.php:37
-#: reporting/reports_main.php:45
-#: reporting/reports_main.php:70
-#: reporting/reports_main.php:97
-#: reporting/reports_main.php:105
-#: reporting/reports_main.php:119
-#: reporting/reports_main.php:127
-#: reporting/reports_main.php:135
-#: reporting/reports_main.php:142
-#: reporting/reports_main.php:151
-#: reporting/reports_main.php:159
-#: reporting/reports_main.php:170
-#: reporting/reports_main.php:183
-#: reporting/reports_main.php:190
-msgid "Currency Filter"
+#: 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 ""
-#: reporting/reports_main.php:40
-#: reporting/reports_main.php:51
-#: reporting/reports_main.php:60
-#: reporting/reports_main.php:67
-#: reporting/reports_main.php:76
-#: reporting/reports_main.php:85
-#: reporting/reports_main.php:92
-#: reporting/reports_main.php:101
-#: reporting/reports_main.php:109
-#: reporting/reports_main.php:116
-#: reporting/reports_main.php:123
-#: reporting/reports_main.php:131
-#: reporting/reports_main.php:138
-#: reporting/reports_main.php:144
-#: reporting/reports_main.php:154
-#: reporting/reports_main.php:165
-#: reporting/reports_main.php:173
-#: reporting/reports_main.php:178
-#: reporting/reports_main.php:186
-#: reporting/reports_main.php:193
-#: reporting/reports_main.php:203
-#: reporting/reports_main.php:209
-#: reporting/reports_main.php:219
-#: reporting/reports_main.php:228
-#: reporting/reports_main.php:234
-#: reporting/reports_main.php:244
-#: reporting/reports_main.php:252
-#: reporting/reports_main.php:259
-#: reporting/reports_main.php:268
-#: reporting/reports_main.php:281
-#: reporting/reports_main.php:288
-#: reporting/reports_main.php:295
-#: reporting/reports_main.php:310
-#: reporting/reports_main.php:318
-#: reporting/reports_main.php:329
-#: reporting/reports_main.php:341
-#: reporting/reports_main.php:351
-#: reporting/reports_main.php:363
-#: reporting/reports_main.php:370
-#: reporting/reports_main.php:380
-#: reporting/reports_main.php:391
-#: reporting/reports_main.php:400
-#: reporting/reports_main.php:411
-#: reporting/reports_main.php:417
-#: reporting/reports_main.php:426
-#: reporting/reports_main.php:436
-#: reporting/reports_main.php:444
-#: reporting/reports_main.php:452
-#: reporting/reports_main.php:460
-msgid "Orientation"
+#: 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 ""
-#: reporting/reports_main.php:41
-#: reporting/reports_main.php:52
-#: reporting/reports_main.php:61
-#: reporting/reports_main.php:68
-#: reporting/reports_main.php:77
-#: reporting/reports_main.php:86
-#: reporting/reports_main.php:93
-#: reporting/reports_main.php:155
-#: reporting/reports_main.php:166
-#: reporting/reports_main.php:174
-#: reporting/reports_main.php:179
-#: reporting/reports_main.php:204
-#: reporting/reports_main.php:210
-#: reporting/reports_main.php:220
-#: reporting/reports_main.php:229
-#: reporting/reports_main.php:235
-#: reporting/reports_main.php:245
-#: reporting/reports_main.php:253
-#: reporting/reports_main.php:269
-#: reporting/reports_main.php:282
-#: reporting/reports_main.php:289
-#: reporting/reports_main.php:296
-#: reporting/reports_main.php:311
-#: reporting/reports_main.php:319
-#: reporting/reports_main.php:330
-#: reporting/reports_main.php:342
-#: reporting/reports_main.php:352
-#: reporting/reports_main.php:364
-#: reporting/reports_main.php:371
-#: reporting/reports_main.php:381
-#: reporting/reports_main.php:392
-#: reporting/reports_main.php:401
-#: reporting/reports_main.php:412
-#: reporting/reports_main.php:418
-#: reporting/reports_main.php:427
-#: reporting/reports_main.php:437
-#: reporting/reports_main.php:445
-#: reporting/reports_main.php:453
-#: reporting/reports_main.php:461
-msgid "Destination"
+#: 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 ""
-#: reporting/reports_main.php:42
-msgid "&Aged Customer Analysis"
+#: 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 ""
-#: reporting/reports_main.php:49
-#: reporting/reports_main.php:163
-#: reporting/reports_main.php:327
-#: reporting/reports_main.php:339
-#: reporting/reports_main.php:378
-#: reporting/reports_main.php:389
-#: reporting/reports_main.php:424
-#: reporting/reports_main.php:434
-msgid "Graphics"
+#: purchasing\po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: reporting/reports_main.php:53
-msgid "Customer &Detail Listing"
+#: 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 ""
-#: reporting/reports_main.php:57
-msgid "Activity Greater Than"
+#: purchasing\po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: reporting/reports_main.php:58
-msgid "Activity Less Than"
+#: purchasing\po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: reporting/reports_main.php:62
-msgid "Sales &Summary Report"
+#: purchasing\po_receive_items.php:321
+msgid "Items to Receive"
msgstr ""
-#: reporting/reports_main.php:69
-msgid "&Price Listing"
+#: purchasing\po_receive_items.php:326
+msgid "Process Receive Items"
msgstr ""
-#: reporting/reports_main.php:71
-#: reporting/reports_main.php:81
-#: reporting/reports_main.php:199
-#: reporting/reports_main.php:206
-#: reporting/reports_main.php:212
-#: reporting/reports_main.php:224
-#: reporting/reports_main.php:239
-msgid "Inventory Category"
+#: purchasing\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
+msgid "Clear all GL entry fields"
msgstr ""
-#: reporting/reports_main.php:72
-#: sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
msgstr ""
-#: reporting/reports_main.php:73
-#: reporting/reports_main.php:214
-msgid "Show Pictures"
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
msgstr ""
-#: reporting/reports_main.php:78
-msgid "&Order Status Listing"
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
msgstr ""
-#: reporting/reports_main.php:82
-msgid "Stock Location"
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: reporting/reports_main.php:87
-msgid "&Salesman Listing"
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
msgstr ""
-#: reporting/reports_main.php:94
-msgid "Print &Invoices"
+#: 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 ""
-#: reporting/reports_main.php:98
-#: reporting/reports_main.php:106
-#: reporting/reports_main.php:113
-msgid "email Customers"
+#: 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 ""
-#: reporting/reports_main.php:99
-#: reporting/reports_main.php:107
-msgid "Payment Link"
+#: 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 ""
-#: reporting/reports_main.php:102
-msgid "Print &Credit Notes"
+#: purchasing\supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: reporting/reports_main.php:110
-msgid "Print &Deliveries"
+#: 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 ""
-#: reporting/reports_main.php:114
-msgid "Print as Packing Slip"
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: reporting/reports_main.php:117
-msgid "Print &Statements"
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: reporting/reports_main.php:121
-#: reporting/reports_main.php:128
-#: reporting/reports_main.php:136
-#: reporting/reports_main.php:184
-#: reporting/reports_main.php:191
-msgid "Email Customers"
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
msgstr ""
-#: reporting/reports_main.php:124
-msgid "&Print Sales Orders"
+#: purchasing\supplier_credit.php:381
+msgid "Enter Credit Note"
msgstr ""
-#: reporting/reports_main.php:129
-msgid "Print as Quote"
+#: purchasing\supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
msgstr ""
-#: reporting/reports_main.php:132
-msgid "&Print Sales Quotations"
+#: purchasing\supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: reporting/reports_main.php:139
-msgid "Print Receipts"
+#: purchasing\supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
msgstr ""
-#: reporting/reports_main.php:147
-msgid "Supplier &Balances"
+#: purchasing\supplier_invoice.php:65
+msgid "View this Invoice"
msgstr ""
-#: reporting/reports_main.php:156
-msgid "&Aged Supplier Analyses"
+#: purchasing\supplier_invoice.php:72
+msgid "Enter Another Invoice"
msgstr ""
-#: reporting/reports_main.php:167
-msgid "&Payment Report"
+#: 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 ""
-#: reporting/reports_main.php:175
-msgid "Outstanding &GRNs Report"
+#: purchasing\supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: reporting/reports_main.php:180
-msgid "Print Purchase &Orders"
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: reporting/reports_main.php:187
-msgid "Print Remittances"
+#: purchasing\supplier_invoice.php:265
+msgid "The price is not numeric."
msgstr ""
-#: reporting/reports_main.php:197
-msgid "Inventory &Valuation Report"
+#: 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 ""
-#: reporting/reports_main.php:205
-msgid "Inventory &Planning Report"
+#: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: reporting/reports_main.php:211
-msgid "Stock &Check Sheets"
+#: 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 ""
-#: reporting/reports_main.php:215
-msgid "Inventory Column"
+#: purchasing\supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: reporting/reports_main.php:216
-msgid "Show Shortage"
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
msgstr ""
-#: reporting/reports_main.php:221
-msgid "Inventory &Sales Report"
+#: purchasing\supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: reporting/reports_main.php:230
-msgid "&GRN Valuation Report"
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
msgstr ""
-#: reporting/reports_main.php:236
-msgid "Inventory P&urchasing Report"
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: reporting/reports_main.php:247
-msgid "Manufacturing"
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
msgstr ""
-#: reporting/reports_main.php:248
-msgid "&Bill of Material Listing"
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
msgstr ""
-#: reporting/reports_main.php:249
-msgid "From product"
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
msgstr ""
-#: reporting/reports_main.php:250
-msgid "To product"
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: reporting/reports_main.php:254
-msgid "Print &Work Orders"
+#: purchasing\supplier_payment.php:98
+msgid "Enter another supplier &payment"
msgstr ""
-#: reporting/reports_main.php:257
+#: 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:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: 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:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: 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:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: 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:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: 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:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: 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:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: 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: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:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: 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:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: 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:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: 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:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: 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:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:472
+#: sales\includes\ui\sales_order_ui.inc:621
+#: sales\includes\ui\sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:99
+#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: 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\inquiry\po_search.php:124
+#: purchasing\inquiry\po_search_completed.php:126
+#: sales\inquiry\sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:55
+#: sales\inquiry\customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:108
+#: sales\inquiry\customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: 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\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: 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\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: 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\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37
+#: sales\manage\recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: 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\manage\suppliers.php:325 sales\manage\customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing\view\view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing\view\view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
+#: sales\view\view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing\view\view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: 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\view\view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing\view\view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing\view\view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing\view\view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing\view\view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
+#: sales\view\view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing\view\view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: 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\view\view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: 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\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: 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\view\view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: 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 ""
+
+#: reporting\rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting\rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting\rep103.php:131 reporting\rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting\rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting\rep103.php:139 reporting\rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting\rep103.php:143 reporting\rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting\rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting\rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting\rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting\rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting\rep103.php:158 reporting\rep205.php:99
+#: reporting\reports_main.php:68 reporting\reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting\rep103.php: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 ""
+
+#: reporting\rep103.php:160 reporting\rep115.php:172
+#: reporting\reports_main.php:61 reporting\reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting\rep103.php:161 reporting\rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting\rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting\rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting\rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting\rep103.php:243 reporting\rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting\rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting\rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting\rep104.php:117 reporting\reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting\rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting\rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting\rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting\rep105.php:106 reporting\reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting\rep105.php:110 reporting\rep204.php:84
+#: sales\inquiry\customer_allocation_inquiry.php:150
+#: sales\inquiry\customer_inquiry.php:201
+msgid "Order"
+msgstr ""
+
+#: reporting\rep105.php:110 reporting\rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting\rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting\rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting\rep105.php:111 reporting\rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: 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 ""
+
+#: reporting\rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting\rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting\rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
+#: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
+#: sales\manage\sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting\rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting\rep106.php:96 sales\manage\sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting\rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting\rep107.php:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting\rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting\rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting\rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: 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 ""
+
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting\rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting\rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting\rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting\rep108.php:178
+msgid "Statement"
+msgstr ""
+
+#: reporting\rep108.php:178
+msgid "as of"
+msgstr ""
+
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting\rep109.php:150 reporting\rep111.php:165
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting\rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting\rep110.php:70 reporting\rep110.php:91
+#: reporting\includes\doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting\rep110.php:86 reporting\includes\doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting\rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting\rep111.php:64 reporting\includes\doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting\rep112.php:87 reporting\rep112.php:112
+#: reporting\includes\doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting\rep112.php:128 reporting\rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting\rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting\rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting\rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting\rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting\rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting\rep113.php:67 reporting\rep113.php:89
+#: reporting\includes\doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting\rep113.php:196 sales\view\view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting\rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting\rep114.php:91 reporting\reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting\rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting\rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: 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 ""
+
+#: reporting\rep115.php:176 reporting\reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting\rep201.php:105 reporting\rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting\rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting\rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting\rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting\rep202.php:144
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting\rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting\rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting\rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting\rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting\rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting\rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting\rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting\rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting\rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting\rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting\rep209.php:88 reporting\rep209.php:104
+#: reporting\includes\doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting\rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting\rep210.php:86 reporting\rep210.php:111
+#: reporting\includes\doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting\rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting\rep301.php:177
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting\rep302.php:131
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting\rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting\rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting\rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting\rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Qty"
+msgstr ""
+
+#: reporting\rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting\rep304.php:138 reporting\reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting\rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting\rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting\rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting\rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting\rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting\rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting\rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting\rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting\rep308.php:225 reporting\rep709.php:118
+#: taxes\item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting\rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting\rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting\rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting\rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting\rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting\rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting\rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting\rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting\rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting\rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting\rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting\rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting\rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting\rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting\rep409.php:59 reporting\rep409.php:71
+#: reporting\includes\doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting\rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting\rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting\rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting\rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting\rep601.php:95 reporting\rep602.php:87
+#: reporting\includes\doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: reporting\rep601.php:159 reporting\rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting\rep601.php:176 reporting\rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting\rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting\rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting\rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting\rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting\rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting\rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting\rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting\rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting\rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting\rep705.php:215 reporting\reports_main.php:410
+#: reporting\reports_main.php:463 reporting\reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
+#: reporting\reports_main.php:404 reporting\reports_main.php:458
+#: reporting\reports_main.php:507
+msgid "Year"
+msgstr ""
+
+#: reporting\rep705.php: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\rep705.php:292
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting\rep706.php:189
+msgid "Close Balance"
+msgstr ""
+
+#: reporting\rep707.php:262
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting\rep709.php:99
+msgid "Tax Report"
+msgstr ""
+
+#: reporting\rep709.php:117
+msgid "Branch Name"
+msgstr ""
+
+#: reporting\rep709.php:118
+msgid "Net"
+msgstr ""
+
+#: reporting\rep709.php:191
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting\rep709.php:191
+msgid "Net Tax"
+msgstr ""
+
+#: reporting\rep709.php:209
+msgid "Exempt"
+msgstr ""
+
+#: reporting\rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting\rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting\rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting\rep710.php:89 reporting\reports_main.php:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting\rep710.php:112
+msgid "Changed"
+msgstr ""
+
+#: 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\reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting\reports_main.php:40 reporting\reports_main.php:48
+#: reporting\reports_main.php:62 reporting\reports_main.php:84
+#: reporting\reports_main.php:111 reporting\reports_main.php:121
+#: reporting\reports_main.php:135 reporting\reports_main.php:143
+#: reporting\reports_main.php:151 reporting\reports_main.php:158
+#: reporting\reports_main.php:169 reporting\reports_main.php:177
+#: reporting\reports_main.php:189 reporting\reports_main.php:197
+#: reporting\reports_main.php:217 reporting\reports_main.php:224
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting\reports_main.php:43 reporting\reports_main.php:54
+#: reporting\reports_main.php:65 reporting\reports_main.php:74
+#: reporting\reports_main.php:81 reporting\reports_main.php:90
+#: reporting\reports_main.php:99 reporting\reports_main.php:106
+#: reporting\reports_main.php:116 reporting\reports_main.php:125
+#: reporting\reports_main.php:132 reporting\reports_main.php:139
+#: reporting\reports_main.php:147 reporting\reports_main.php:154
+#: reporting\reports_main.php:161 reporting\reports_main.php:172
+#: reporting\reports_main.php:183 reporting\reports_main.php:192
+#: reporting\reports_main.php:200 reporting\reports_main.php:205
+#: reporting\reports_main.php:212 reporting\reports_main.php:220
+#: reporting\reports_main.php:227 reporting\reports_main.php:236
+#: reporting\reports_main.php:242 reporting\reports_main.php:253
+#: reporting\reports_main.php:263 reporting\reports_main.php:269
+#: reporting\reports_main.php:279 reporting\reports_main.php:287
+#: reporting\reports_main.php:295 reporting\reports_main.php:302
+#: reporting\reports_main.php:312 reporting\reports_main.php:321
+#: reporting\reports_main.php:329 reporting\reports_main.php:336
+#: reporting\reports_main.php:347 reporting\reports_main.php:358
+#: reporting\reports_main.php:368 reporting\reports_main.php:381
+#: reporting\reports_main.php:388 reporting\reports_main.php:401
+#: reporting\reports_main.php:409 reporting\reports_main.php:421
+#: reporting\reports_main.php:433 reporting\reports_main.php:443
+#: reporting\reports_main.php:455 reporting\reports_main.php:462
+#: reporting\reports_main.php:473 reporting\reports_main.php:484
+#: reporting\reports_main.php:493 reporting\reports_main.php:504
+#: reporting\reports_main.php:510 reporting\reports_main.php:520
+#: reporting\reports_main.php:530 reporting\reports_main.php:538
+#: reporting\reports_main.php:546 reporting\reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting\reports_main.php:44 reporting\reports_main.php:55
+#: reporting\reports_main.php:66 reporting\reports_main.php:75
+#: reporting\reports_main.php:82 reporting\reports_main.php:91
+#: reporting\reports_main.php:100 reporting\reports_main.php:107
+#: reporting\reports_main.php:173 reporting\reports_main.php:184
+#: reporting\reports_main.php:193 reporting\reports_main.php:201
+#: reporting\reports_main.php:206 reporting\reports_main.php:213
+#: reporting\reports_main.php:237 reporting\reports_main.php:243
+#: reporting\reports_main.php:254 reporting\reports_main.php:264
+#: reporting\reports_main.php:270 reporting\reports_main.php:280
+#: reporting\reports_main.php:288 reporting\reports_main.php:296
+#: reporting\reports_main.php:303 reporting\reports_main.php:313
+#: reporting\reports_main.php:322 reporting\reports_main.php:330
+#: reporting\reports_main.php:348 reporting\reports_main.php:359
+#: reporting\reports_main.php:369 reporting\reports_main.php:375
+#: reporting\reports_main.php:382 reporting\reports_main.php:389
+#: reporting\reports_main.php:402 reporting\reports_main.php:411
+#: reporting\reports_main.php:422 reporting\reports_main.php:434
+#: reporting\reports_main.php:444 reporting\reports_main.php:456
+#: reporting\reports_main.php:464 reporting\reports_main.php:474
+#: reporting\reports_main.php:485 reporting\reports_main.php:494
+#: reporting\reports_main.php:505 reporting\reports_main.php:512
+#: reporting\reports_main.php:521 reporting\reports_main.php:531
+#: reporting\reports_main.php:539 reporting\reports_main.php:547
+#: reporting\reports_main.php:555
+msgid "Destination"
+msgstr ""
+
+#: reporting\reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting\reports_main.php:52 reporting\reports_main.php:181
+#: reporting\reports_main.php:419 reporting\reports_main.php:431
+#: reporting\reports_main.php:471 reporting\reports_main.php:482
+#: reporting\reports_main.php:518 reporting\reports_main.php:528
+msgid "Graphics"
+msgstr ""
+
+#: reporting\reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting\reports_main.php:71 reporting\reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting\reports_main.php:72 reporting\reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting\reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting\reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting\reports_main.php:85 reporting\reports_main.php:95
+#: reporting\reports_main.php:232 reporting\reports_main.php:239
+#: reporting\reports_main.php:245 reporting\reports_main.php:258
+#: reporting\reports_main.php:274 reporting\reports_main.php:284
+#: reporting\reports_main.php:292 reporting\reports_main.php:300
+#: reporting\reports_main.php:307
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting\reports_main.php:86 sales\manage\sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting\reports_main.php:87 reporting\reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting\reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting\reports_main.php:96
+msgid "Stock Location"
+msgstr ""
+
+#: reporting\reports_main.php:101
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting\reports_main.php:108
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting\reports_main.php:112 reporting\reports_main.php:122
+#: reporting\reports_main.php:129
+msgid "email Customers"
+msgstr ""
+
+#: reporting\reports_main.php:113 reporting\reports_main.php:123
+msgid "Payment Link"
+msgstr ""
+
+#: reporting\reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting\reports_main.php:126
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting\reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting\reports_main.php:133
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting\reports_main.php:137 reporting\reports_main.php:144
+#: reporting\reports_main.php:152 reporting\reports_main.php:159
+msgid "Email Customers"
+msgstr ""
+
+#: reporting\reports_main.php:140
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting\reports_main.php:145
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting\reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting\reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting\reports_main.php:164
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting\reports_main.php:174
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting\reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting\reports_main.php:194
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting\reports_main.php:202
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting\reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting\reports_main.php:214
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting\reports_main.php:221
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting\reports_main.php:230
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting\reports_main.php:238
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting\reports_main.php:244
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting\reports_main.php:248
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting\reports_main.php:249
+msgid "Show Only Shortages"
+msgstr ""
+
+#: reporting\reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting\reports_main.php:255
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting\reports_main.php:265
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting\reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting\reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting\reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting\reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting\reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting\reports_main.php:317
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting\reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting\reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting\reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting\reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting\reports_main.php:331
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting\reports_main.php:334
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:263
-msgid "Dimension &Summary"
+#: reporting\reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting\reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting\reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting\reports_main.php:353
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting\reports_main.php:354
+msgid "From Dimension"
+msgstr ""
+
+#: reporting\reports_main.php:355
+msgid "To Dimension"
+msgstr ""
+
+#: reporting\reports_main.php:361
+msgid "Banking"
+msgstr ""
+
+#: reporting\reports_main.php:362
+msgid "Bank &Statement"
+msgstr ""
+
+#: 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\reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting\reports_main.php:377
+msgid "General Ledger"
+msgstr ""
+
+#: reporting\reports_main.php:378
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting\reports_main.php:379
+msgid "Show Balances"
+msgstr ""
+
+#: reporting\reports_main.php:383
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
+msgid "From Account"
+msgstr ""
+
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
+msgid "To Account"
+msgstr ""
+
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting\reports_main.php:418 reporting\reports_main.php:430
+#: reporting\reports_main.php:470 reporting\reports_main.php:481
+#: reporting\reports_main.php:517 reporting\reports_main.php:527
+msgid "Decimal values"
+msgstr ""
+
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting\reports_main.php:541
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155
+#: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: 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\includes\doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting\includes\doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:55 reporting\includes\doctext.inc:72
+#: reporting\includes\doctext.inc:93 reporting\includes\doctext.inc:107
+#: reporting\includes\doctext.inc:130 reporting\includes\doctext.inc:160
+#: reporting\includes\doctext.inc:183 reporting\includes\doctext.inc:203
+#: reporting\includes\doctext.inc:241
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting\includes\doctext.inc:56 reporting\includes\doctext.inc:73
+#: reporting\includes\doctext.inc:94 reporting\includes\doctext.inc:108
+#: reporting\includes\doctext.inc:131 reporting\includes\doctext.inc:184
+#: reporting\includes\doctext.inc:242 sales\manage\customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting\includes\doctext.inc:57 reporting\includes\doctext.inc:74
+#: reporting\includes\doctext.inc:95 reporting\includes\doctext.inc:109
+#: reporting\includes\doctext.inc:132 reporting\includes\doctext.inc:162
+#: reporting\includes\doctext.inc:185 reporting\includes\doctext.inc:205
+#: reporting\includes\doctext.inc:243
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting\includes\doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: 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\includes\doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting\includes\doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96
+#: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137
+#: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244
+#: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: reporting\includes\doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting\includes\doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting\includes\doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting\includes\doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting\includes\doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting\includes\doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting\includes\doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting\includes\doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting\includes\doctext.inc:216
+msgid "Work Order No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:247
+msgid "DueDate"
+msgstr ""
+
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
+msgid "You can pay through"
+msgstr ""
+
+#: reporting\includes\doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: 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\includes\excel_report.inc:259
+#: reporting\includes\pdf_report.inc:331
+#: reporting\includes\backup\excel_report.inc:258
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
+msgid "Report Date"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
+msgid "Generated At"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
+msgid "Generated By"
+msgstr ""
+
+#: reporting\includes\header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting\includes\header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
+#: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
+msgid "Page"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:587
+msgid "Report Period"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1009
+msgid "Dear"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1010
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1026
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1041
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
+msgid "Email:"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1044
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1073
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting\includes\printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: reporting/reports_main.php:264
-msgid "From Dimension"
+#: reporting\includes\printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: reporting/reports_main.php:265
-msgid "To Dimension"
+#: reporting\includes\reports_classes.inc:62
+msgid "Report Classes:"
msgstr ""
-#: reporting/reports_main.php:266
-msgid "Show Balance"
+#: reporting\includes\reports_classes.inc:82
+msgid "Reports For Class: "
msgstr ""
-#: reporting/reports_main.php:274
-msgid "Banking"
+#: reporting\includes\reports_classes.inc:102
+msgid "Display: "
msgstr ""
-#: reporting/reports_main.php:275
-msgid "Bank &Statement"
+#: reporting\includes\reports_classes.inc:153
+msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/reports_main.php:279
-#: reporting/reports_main.php:346
-#: reporting/reports_main.php:396
-#: reporting/reports_main.php:441
-msgid "Zero values"
+#: reporting\includes\reports_classes.inc:181
+msgid "No Currency Filter"
msgstr ""
-#: reporting/reports_main.php:284
-msgid "General Ledger"
+#: reporting\includes\reports_classes.inc:255
+msgid "No Graphics"
msgstr ""
-#: reporting/reports_main.php:285
-msgid "Chart of &Accounts"
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
+msgid "No Type Filter"
msgstr ""
-#: reporting/reports_main.php:286
-msgid "Show Balances"
+#: reporting\includes\reports_classes.inc:273
+msgid "No Account Group Filter"
msgstr ""
-#: reporting/reports_main.php:290
-msgid "List of &Journal Entries"
+#: 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:302
-#: reporting/reports_main.php:356
-#: reporting/reports_main.php:405
-msgid "GL Account &Transactions"
+#: reporting\includes\reports_classes.inc:309
+msgid "No Customer Filter"
msgstr ""
-#: reporting/reports_main.php:305
-#: reporting/reports_main.php:359
-#: reporting/reports_main.php:408
-msgid "From Account"
+#: reporting\includes\reports_classes.inc:316
+msgid "No Supplier Filter"
msgstr ""
-#: reporting/reports_main.php:306
-#: reporting/reports_main.php:360
-#: reporting/reports_main.php:409
-msgid "To Account"
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
+msgid "No Location Filter"
msgstr ""
-#: reporting/reports_main.php:312
-#: reporting/reports_main.php:365
-#: reporting/reports_main.php:413
-msgid "Annual &Expense Breakdown"
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
+msgid "No Category Filter"
msgstr ""
-#: reporting/reports_main.php:320
-#: reporting/reports_main.php:372
-#: reporting/reports_main.php:419
-msgid "&Balance Sheet"
+#: reporting\includes\reports_classes.inc:448
+msgid "No Class Filter"
msgstr ""
-#: reporting/reports_main.php:326
-#: reporting/reports_main.php:338
-#: reporting/reports_main.php:377
-#: reporting/reports_main.php:388
-#: reporting/reports_main.php:423
-#: reporting/reports_main.php:433
-msgid "Decimal values"
+#: reporting\includes\reports_classes.inc:453
+msgid "No Areas Filter"
msgstr ""
-#: reporting/reports_main.php:331
-#: reporting/reports_main.php:382
-#: reporting/reports_main.php:428
-msgid "&Profit and Loss Statement"
+#: reporting\includes\reports_classes.inc:456
+msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/reports_main.php:447
-msgid "Ta&x Report"
+#: reporting\includes\reports_classes.inc:463
+msgid "No Users Filter"
msgstr ""
-#: reporting/includes/doctext.inc:18
-#: reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51
-#: sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales\create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: reporting/includes/doctext.inc:23
-#: sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales\create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: reporting/includes/doctext.inc:30
-#: sales/customer_credit_invoice.php:281
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Discount %"
+#: sales\create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: sales\create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: reporting/includes/doctext.inc:39
-msgid "Quotation No."
+#: sales\create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82
-#: reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118
-#: reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:180
-#: reporting/includes/doctext.inc:218
-msgid "Customer's Reference"
+#: sales\create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
msgstr ""
-#: reporting/includes/doctext.inc:45
-#: reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83
-#: reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:119
-#: reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:219
-#: sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: 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/includes/doctext.inc:46
-#: reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:84
-#: reporting/includes/doctext.inc:98
-#: reporting/includes/doctext.inc:120
-#: reporting/includes/doctext.inc:141
-#: reporting/includes/doctext.inc:164
-#: reporting/includes/doctext.inc:182
-#: reporting/includes/doctext.inc:220
-msgid "Your VAT no."
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
+msgid "Template:"
msgstr ""
-#: reporting/includes/doctext.inc:47
-msgid "Our Quotation No"
+#: sales\create_recurrent_invoices.php:185
+msgid "Number of invoices:"
msgstr ""
-#: reporting/includes/doctext.inc:48
-#: sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:611
-msgid "Valid until"
+#: sales\create_recurrent_invoices.php:186
+msgid "Invoice date:"
msgstr ""
-#: reporting/includes/doctext.inc:54
-msgid "Order No."
+#: sales\create_recurrent_invoices.php:189
+msgid "Invoice notice:"
msgstr ""
-#: reporting/includes/doctext.inc:64
-#: reporting/includes/doctext.inc:85
-#: reporting/includes/doctext.inc:99
-#: reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221
-#: sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: sales\create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: reporting/includes/doctext.inc:71
-#: reporting/includes/doctext.inc:121
-msgid "Delivery Note No."
+#: sales\create_recurrent_invoices.php:195
+msgid "Create"
msgstr ""
-#: reporting/includes/doctext.inc:86
-msgid "To Be Invoiced Before"
+#: sales\create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
msgstr ""
-#: reporting/includes/doctext.inc:92
-msgid "Credit No."
+#: sales\create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
msgstr ""
-#: reporting/includes/doctext.inc:93
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: 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:106
-msgid "Invoice No."
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Begin"
msgstr ""
-#: reporting/includes/doctext.inc:108
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "End"
msgstr ""
-#: reporting/includes/doctext.inc:130
-msgid "Remittance No."
+#: sales\create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
msgstr ""
-#: reporting/includes/doctext.inc:131
-#: reporting/includes/doctext.inc:151
-msgid "Order To"
+#: sales\create_recurrent_invoices.php:258
+msgid "Marked items are due."
msgstr ""
-#: reporting/includes/doctext.inc:150
-msgid "Purchase Order No."
+#: sales\create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
msgstr ""
-#: reporting/includes/doctext.inc:154
-msgid "Deliver To"
+#: sales\credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: reporting/includes/doctext.inc:177
-msgid "Receipt No."
+#: 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:178
-msgid "With thanks from"
+#: sales\credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: reporting/includes/doctext.inc:193
-msgid "Work Order No."
+#: sales\credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: reporting/includes/doctext.inc:224
-msgid "DueDate"
+#: sales\credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:259
-#: reporting/includes/pdf_report.inc:1014
-msgid "You can pay through"
+#: sales\credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:263
-msgid "* Subject to Realisation of the Cheque."
+#: 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/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\credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: 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/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: 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/excel_report.inc:396
-msgid "Report Date"
+#: 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/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:601
-msgid "Generated At"
+#: sales\credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:610
-msgid "Generated By"
+#: 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/header2.inc:122
-msgid "Our VAT No."
+#: 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/header2.inc:128
-msgid "Domicile"
+#: sales\credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
msgstr ""
-#: reporting/includes/header2.inc:143
-#: reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:501
-#: reporting/includes/pdf_report.inc:629
-msgid "Page"
+#: sales\credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
msgstr ""
-#: reporting/includes/pdf_report.inc:584
-msgid "Report Period"
+#: sales\credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: reporting/includes/pdf_report.inc:981
-msgid "You have no email contact defined for this type of document"
+#: sales\credit_note_entry.php:293
+msgid "Credit Note Items"
msgstr ""
-#: reporting/includes/pdf_report.inc:1000
-msgid "Dear"
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
+msgid "Process Credit Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:1001
-msgid "Attached you will find "
+#: sales\customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: reporting/includes/pdf_report.inc:1017
-msgid "Kindest regards"
+#: sales\customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: reporting/includes/pdf_report.inc:1029
-msgid "There is no contact email set for this document type."
+#: sales\customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1032
-msgid "Sending document by email failed"
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
+msgid "&View This Credit Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:1032
-#: reporting/includes/pdf_report.inc:1035
-msgid "Email:"
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:1035
-msgid "has been sent by email to destination."
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:1065
-msgid "Report has been sent to network printer "
+#: sales\customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
msgstr ""
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales\customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: 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/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales\customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales\customer_credit_invoice.php:248
+msgid "Crediting Invoice"
msgstr ""
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales\customer_credit_invoice.php:265
+msgid "Credit Note Date"
msgstr ""
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales\customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
msgstr ""
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales\customer_credit_invoice.php:276
+msgid "Credit Quantity"
msgstr ""
-#: reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: sales\customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
msgstr ""
-#: reporting/includes/reports_classes.inc:81
-msgid "Reports For Class: "
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
+msgid "Credit Note Type"
msgstr ""
-#: reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
+msgid "Items Returned to Location"
msgstr ""
-#: reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: 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/reports_classes.inc:175
-msgid "No Currency Filter"
+#: sales\customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
msgstr ""
-#: reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
+#: sales\customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: reporting/includes/reports_classes.inc:238
-msgid "Portrait"
+#: sales\customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: reporting/includes/reports_classes.inc:238
-msgid "Landscape"
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: reporting/includes/reports_classes.inc:249
-msgid "No Graphics"
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
+msgid "&View This Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
-msgid "Vertical bars"
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
+msgid "&Print Delivery Note"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
-msgid "Horizontal bars"
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
+msgid "&Email Delivery Note"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
-msgid "Dots"
+#: 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/reports_classes.inc:250
-msgid "Lines"
+#: 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/reports_classes.inc:250
-msgid "Pie"
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
-msgid "Donut"
+#: sales\customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
-#: reporting/includes/reports_classes.inc:257
-msgid "No Type Filter"
+#: sales\customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: reporting/includes/reports_classes.inc:267
-msgid "No Account Group Filter"
+#: sales\customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: reporting/includes/reports_classes.inc:282
-#: reporting/includes/reports_classes.inc:288
-#: reporting/includes/reports_classes.inc:294
-msgid "No Dimension Filter"
+#: sales\customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:300
-msgid "No Customer Filter"
+#: sales\customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: reporting/includes/reports_classes.inc:308
-msgid "No Supplier Filter"
+#: sales\customer_delivery.php:83
+msgid "Select A Different Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:393
-msgid "No Location Filter"
+#: sales\customer_delivery.php:93 sales\customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales\customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales\customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales\customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales\customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales\customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales\customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales\customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales\customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales\customer_delivery.php:342
+msgid "For Sales Order"
+msgstr ""
+
+#: sales\customer_delivery.php:351
+msgid "Delivery From"
+msgstr ""
+
+#: sales\customer_delivery.php:400
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: 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 ""
+
+#: sales\customer_delivery.php:415
+msgid "Delivery Items"
+msgstr ""
+
+#: sales\customer_delivery.php:421
+msgid "Max. delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
+msgid "Invoiced"
+msgstr ""
+
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
+msgid "Shipping Cost"
msgstr ""
-#: reporting/includes/reports_classes.inc:396
-msgid "No Category Filter"
+#: 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:405
-msgid "No Sales Folk Filter"
+#: sales\customer_delivery.php:522
+msgid "Action For Balance"
msgstr ""
-#: reporting/includes/reports_classes.inc:412
-msgid "No Users 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 ""
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales\customer_delivery.php:531
+msgid "Reset quantity"
msgstr ""
-#: sales/create_recurrent_invoices.php:42
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales\customer_delivery.php:534
+msgid "Clear quantity"
msgstr ""
-#: sales/create_recurrent_invoices.php:108
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales\customer_delivery.php:536
+msgid "Process Dispatch"
msgstr ""
-#: sales/create_recurrent_invoices.php:113
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales\customer_delivery.php:537 sales\customer_invoice.php:666
+#: sales\sales_order_entry.php:756
+msgid "Check entered data and save document"
msgstr ""
-#: sales/create_recurrent_invoices.php:115
+#: sales\customer_invoice.php:37
#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: sales/create_recurrent_invoices.php:127
-msgid "Invoice date:"
+#: sales\customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: sales\customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales\customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: sales\customer_invoice.php:57
+msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
-msgid "Last Created"
+#: 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:173
-msgid "Create Invoices"
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
+msgid "&Print This Invoice"
msgstr ""
-#: sales/create_recurrent_invoices.php:181
-msgid "Marked items are due."
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
+msgid "&Email This Invoice"
msgstr ""
-#: sales/create_recurrent_invoices.php:183
-msgid "No recurrent invoices are due."
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales\customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/credit_note_entry.php:51
-#: sales/sales_order_entry.php:676
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
msgstr ""
-#: sales/credit_note_entry.php:66
+#: sales\customer_invoice.php:81
#, php-format
-msgid "Credit Note # %d has been processed"
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales\customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales\customer_invoice.php:127
+msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales\customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: sales/credit_note_entry.php:73
-#: sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
-msgid "View the GL &Journal Entries for this Credit Note"
+#: 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:75
-msgid "Enter Another &Credit Note"
+#: sales\customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: 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:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: sales\customer_invoice.php:180
+msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: 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:197
-msgid "The quantity must be greater than zero."
+#: sales\customer_invoice.php:297
+msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales\customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales\customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: 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:285
-#: sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: sales\customer_invoice.php:437
+msgid "Payment terms:"
msgstr ""
-#: sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
+msgid "Sales Order Items"
msgstr ""
-#: sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales\customer_invoice.php:513
+msgid "Invoice Items"
msgstr ""
-#: sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales\customer_invoice.php:523
+msgid "This Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:55
-#: sales/customer_credit_invoice.php:72
-msgid "&View This Credit Note"
+#: sales\customer_invoice.php:531
+msgid "Credited"
msgstr ""
-#: sales/customer_credit_invoice.php:57
-#: sales/customer_credit_invoice.php:74
-msgid "&Print This Credit Note"
+#: sales\customer_invoice.php:633
+msgid "Invoice Total"
msgstr ""
-#: sales/customer_credit_invoice.php:58
-#: sales/customer_credit_invoice.php:75
-msgid "&Email This Credit Note"
+#: sales\customer_invoice.php:642
+msgid "Sales order:"
msgstr ""
-#: sales/customer_credit_invoice.php:70
-msgid "Credit Note has been updated"
+#: sales\customer_invoice.php:653
+msgid "Payments received:"
msgstr ""
-#: sales/customer_credit_invoice.php:109
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales\customer_invoice.php:654
+msgid "Invoiced here:"
msgstr ""
-#: sales/customer_credit_invoice.php:114
-#: sales/customer_credit_invoice.php:136
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: sales\customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: sales/customer_credit_invoice.php:134
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: sales\customer_invoice.php:655
+msgid "Invoiced so far:"
msgstr ""
-#: sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: sales\customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: sales\customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: sales\customer_payments.php:74
+msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: sales\customer_payments.php:104
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
+msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: sales\customer_payments.php:107
+msgid "&Email This Receipt"
msgstr ""
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales\customer_payments.php:109
+msgid "&View this Customer Payment"
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:111 sales\customer_payments.php:134
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: sales\customer_payments.php:113
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales\customer_payments.php:124
+msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_delivery.php:50
-#: sales/sales_order_entry.php:183
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales\customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_delivery.php:52
-#: sales/sales_order_entry.php:185
-msgid "&View This Delivery"
+#: sales\customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_delivery.php:54
-#: sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:187
-msgid "&Print Delivery Note"
+#: 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:55
-#: sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:188
-msgid "&Email Delivery Note"
+#: sales\customer_payments.php:200
+msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_delivery.php:56
-#: sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:189
-msgid "P&rint as Packing Slip"
+#: 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:57
-#: sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:190
-msgid "E&mail as Packing Slip"
+#: sales\customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_delivery.php:59
-#: sales/sales_order_entry.php:193
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
+msgid "From Customer:"
msgstr ""
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales\customer_payments.php:340
+msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales\customer_payments.php:351
+msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales\customer_payments.php:365
+msgid "Payment Amount:"
msgstr ""
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales\customer_payments.php:393
+msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales\customer_payments.php:403
+msgid "Add Payment"
msgstr ""
-#: sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales\customer_payments.php:405
+msgid "Update Payment"
msgstr ""
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: sales\sales_order_entry.php:64
+msgid "Direct Sales Delivery"
msgstr ""
-#: sales/customer_delivery.php:95
-msgid "This order has no items. There is nothing to delivery."
+#: sales\sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
-#: sales/customer_delivery.php:110
-msgid "Select a different delivery"
+#: sales\sales_order_entry.php:75
+msgid "Direct Sales Invoice"
msgstr ""
-#: sales/customer_delivery.php:111
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales\sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/customer_delivery.php:121
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: sales\sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/customer_delivery.php:123
-msgid "Select a Sales Order to Delivery"
+#: sales\sales_order_entry.php:91
+msgid "New Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:132
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: sales\sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: sales\sales_order_entry.php:98
+msgid "Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:147
-msgid "The entered date of delivery is invalid."
+#: sales\sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
msgstr ""
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
+#: sales\sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:159
-msgid "The entered dead-line for invoice is invalid."
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
+msgid "&View This Order"
msgstr ""
-#: sales/customer_delivery.php:176
-#: sales/customer_invoice.php:291
-msgid "The entered shipping value is not numeric."
+#: sales\sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/customer_delivery.php:182
-msgid "There are no item quantities on this delivery note."
+#: sales\sales_order_entry.php:138
+msgid "Enter a &New Order"
msgstr ""
-#: sales/customer_delivery.php:285
-#: sales/sales_order_entry.php:505
-#: sales/includes/ui/sales_order_ui.inc:249
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: sales\sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:353
-msgid "For Sales Order"
+#: sales\sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/customer_delivery.php:362
-msgid "Delivery From"
+#: sales\sales_order_entry.php:156
+msgid "Select A Different &Order"
msgstr ""
-#: sales/customer_delivery.php:411
-msgid "Invoice Dead-line"
+#: sales\sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:421
-#: sales/customer_invoice.php:459
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
+msgid "&View This Quotation"
msgstr ""
-#: sales/customer_delivery.php:426
-msgid "Delivery Items"
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
+msgid "&Print This Quotation"
msgstr ""
-#: sales/customer_delivery.php:432
-msgid "Max. delivery"
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
+msgid "&Email This Quotation"
msgstr ""
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/customer_delivery.php:493
-#: sales/customer_invoice.php:554
-msgid "Shipping Cost"
+#: sales\sales_order_entry.php:174
+msgid "Enter a New &Quotation"
msgstr ""
-#: sales/customer_delivery.php:513
-#: sales/includes/ui/sales_order_ui.inc:247
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: sales\sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:517
-msgid "Action For Balance"
+#: sales\sales_order_entry.php:192
+msgid "Select A Different &Quotation"
msgstr ""
-#: sales/customer_delivery.php:524
-#: sales/customer_invoice.php:583
-msgid "Refresh document page"
+#: sales\sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/customer_delivery.php:525
-msgid "Process Dispatch"
+#: sales\sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/customer_delivery.php:526
-#: sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:724
-msgid "Check entered data and save document"
+#: sales\sales_order_entry.php:218
+msgid "Enter a &New Delivery"
msgstr ""
-#: sales/customer_invoice.php:37
+#: sales\sales_order_entry.php:226
#, php-format
-msgid "Modifying Sales Invoice # %d."
-msgstr ""
-
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
-msgstr ""
-
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales\sales_order_entry.php:230
+msgid "&Print Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:57
-#: sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:212
-msgid "&View This Invoice"
+#: sales\sales_order_entry.php:231
+msgid "&Email Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:59
-#: sales/customer_invoice.php:79
-msgid "&Print This Invoice"
+#: sales\sales_order_entry.php:236
+msgid "Print &Receipt"
msgstr ""
-#: sales/customer_invoice.php:60
-#: sales/customer_invoice.php:80
-msgid "&Email This Invoice"
+#: sales\sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/customer_invoice.php:62
-#: sales/sales_order_entry.php:225
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales\sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales\sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: sales/customer_invoice.php:75
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: 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:82
-msgid "Select Another &Invoice to Modify"
+#: 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:121
-msgid "Select a different delivery to invoice"
+#: sales\sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/customer_invoice.php:122
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: sales\sales_order_entry.php:421
+msgid "The Valid date is invalid."
msgstr ""
-#: sales/customer_invoice.php:131
-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."
+#: sales\sales_order_entry.php:423
+msgid "The delivery date is invalid."
msgstr ""
-#: sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: sales\sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: sales\sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/customer_invoice.php:148
-msgid "Select 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:153
-#: sales/customer_invoice.php:302
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: sales\sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
msgstr ""
-#: sales/customer_invoice.php:261
-msgid "The entered invoice date is invalid."
+#: sales\sales_order_entry.php:527
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/customer_invoice.php:267
-msgid "The entered invoice date is not in fiscal year."
+#: 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:273
-msgid "The entered invoice due date is invalid."
+#: sales\sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/customer_invoice.php:297
-msgid "There are no item quantities on this invoice."
+#: sales\sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/customer_invoice.php:385
-msgid "Payment terms:"
+#: sales\sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/customer_invoice.php:388
-#: sales/includes/ui/sales_order_ui.inc:410
-#: sales/includes/ui/sales_order_ui.inc:414
-msgid "Payment:"
+#: sales\sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/customer_invoice.php:465
-msgid "Invoice Items"
+#: sales\sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/customer_invoice.php:470
-msgid "This Invoice"
+#: sales\sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/customer_invoice.php:478
-msgid "Credited"
+#: sales\sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:572
-msgid "Invoice Total"
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:68
-msgid "Invalid sales invoice number."
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/customer_payments.php:92
-msgid "The customer payment has been successfully entered."
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:94
-#: sales/customer_payments.php:111
-msgid "&Print This Receipt"
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
msgstr ""
-#: sales/customer_payments.php:96
-#: sales/customer_payments.php:113
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
msgstr ""
-#: sales/customer_payments.php:100
-msgid "Select Another &Customer Transaction for Payment"
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/customer_payments.php:102
-#: sales/customer_payments.php:119
-msgid "Enter Another &Customer Payment"
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
msgstr ""
-#: sales/customer_payments.php:109
-msgid "The customer payment has been successfully updated."
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
msgstr ""
-#: sales/customer_payments.php:117
-msgid "Select Another Customer Payment for &Edition"
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/customer_payments.php:132
-#: sales/sales_order_entry.php:336
-msgid "There is no customer selected."
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
msgstr ""
-#: sales/customer_payments.php:139
-#: sales/sales_order_entry.php:343
-msgid "This customer has no branch defined."
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
msgstr ""
-#: sales/customer_payments.php:145
-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:175
-#: sales/customer_payments.php:181
-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:207
-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:214
-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:333
-#: sales/customer_payments.php:335
-msgid "From Customer:"
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
msgstr ""
-#: sales/customer_payments.php:364
-msgid "Into Bank Account:"
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
msgstr ""
-#: sales/customer_payments.php:370
-msgid "Date of Deposit:"
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/customer_payments.php:392
-msgid "Customer prompt payment discount :"
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
msgstr ""
-#: sales/customer_payments.php:401
-msgid "Amount and discount are in customer's currency."
+#: 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:406
-msgid "Update Payment"
+#: 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:408
-msgid "Add Payment"
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:64
-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:69
-msgid "Direct Sales Invoice"
+#: sales\allocations\customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/sales_order_entry.php:75
+#: sales\allocations\customer_allocate.php:55
#, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Allocation of %s # %d"
msgstr ""
-#: sales/sales_order_entry.php:81
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales\allocations\customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: sales/sales_order_entry.php:86
-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:90
-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:93
-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:109
+#: sales\includes\db\recurrent_invoices_db.inc:158
#, php-format
-msgid "Order # %d has been entered."
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: sales/sales_order_entry.php:111
-#: sales/sales_order_entry.php:131
-msgid "&View This Order"
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
msgstr ""
-#: sales/sales_order_entry.php:117
-msgid "Make &Delivery Against This Order"
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
msgstr ""
-#: sales/sales_order_entry.php:122
-msgid "Enter a &New Order"
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: sales/sales_order_entry.php:129
-#, php-format
-msgid "Order # %d has been updated."
+#: 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:137
-msgid "Confirm Order Quantities and Make &Delivery"
+#: 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:140
-msgid "Select A Different &Order"
+#: 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:147
-#, php-format
-msgid "Quotation # %d has been entered."
+#: 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:149
-#: sales/sales_order_entry.php:167
-msgid "&View 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:151
-#: sales/sales_order_entry.php:169
-msgid "&Print This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: sales/sales_order_entry.php:152
-#: sales/sales_order_entry.php:170
-msgid "&Email This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-#: sales/sales_order_entry.php:155
-#: sales/sales_order_entry.php:173
-msgid "Make &Sales Order Against This 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:158
-msgid "Enter a New &Quotation"
+#: sales\includes\ui\sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: sales/sales_order_entry.php:165
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales\includes\ui\sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: sales/sales_order_entry.php:176
-msgid "Select A Different &Quotation"
+#: 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:195
-msgid "Make &Invoice Against This Delivery"
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: sales/sales_order_entry.php:199
-msgid "Enter a New Template &Delivery"
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: sales/sales_order_entry.php:202
-msgid "Enter a &New Delivery"
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
msgstr ""
-#: sales/sales_order_entry.php:210
-#, php-format
-msgid "Invoice # %d has been entered."
+#: 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:214
-msgid "&Print Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
msgstr ""
-#: sales/sales_order_entry.php:215
-msgid "&Email Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:223
-msgid "Print &Receipt"
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:228
-msgid "Enter a &New Template Invoice"
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
msgstr ""
-#: sales/sales_order_entry.php:231
-msgid "Enter a &New Direct Invoice"
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:365
-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:372
-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:381
-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:387
-msgid "The Valid date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
msgstr ""
-#: sales/sales_order_entry.php:389
-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:396
-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:398
-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:407
-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:484
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: sales\includes\ui\sales_order_ui.inc:642
+msgid "Customer Reference:"
msgstr ""
-#: sales/sales_order_entry.php:488
-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:495
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: sales/sales_order_entry.php:526
-#, 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:551
-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:580
-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:581
-msgid "Enter a New Sales Delivery"
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: sales/sales_order_entry.php:584
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
msgstr ""
-#: sales/sales_order_entry.php:585
-msgid "Enter a New Sales Invoice"
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/sales_order_entry.php:590
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: sales\inquiry\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: sales/sales_order_entry.php:595
-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:596
-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:600
-msgid "This sales order has been cancelled as requested."
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
msgstr ""
-#: sales/sales_order_entry.php:601
-msgid "Enter a New Sales Order"
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
msgstr ""
-#: sales/sales_order_entry.php:680
-msgid "Sales Invoice Items"
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
msgstr ""
-#: sales/sales_order_entry.php:681
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
msgstr ""
-#: sales/sales_order_entry.php:683
-msgid "Place Invoice"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
msgstr ""
-#: sales/sales_order_entry.php:686
-msgid "Delivery Note Items"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:687
-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:688
-msgid "Cancel Delivery"
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:689
-msgid "Place Delivery"
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: sales/sales_order_entry.php:691
-msgid "Quotation Date:"
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: sales/sales_order_entry.php:692
-msgid "Sales Quotation Items"
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: sales/sales_order_entry.php:693
-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:694
-msgid "Cancel Quotation"
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:695
-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:696
-msgid "Commit Quotations Changes"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
msgstr ""
-#: sales/sales_order_entry.php:699
-msgid "Sales Order Items"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
msgstr ""
-#: sales/sales_order_entry.php:700
-msgid "Enter Delivery Details and Confirm Order"
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
msgstr ""
-#: sales/sales_order_entry.php:703
-msgid "Commit Order Changes"
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
msgstr ""
-#: sales/sales_order_entry.php:725
-msgid ""
-"You are about to void this Document.\\n"
-"Do 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:728
-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:732
-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:47
-#, 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:324
-#: sales/manage/customers.php.orig:319
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/sales_orders_view.php:243
-msgid "Select a customer: "
+#: sales\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
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: sales\manage\credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: sales/manage/credit_status.php: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
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: sales\manage\customers.php:64
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customer_branches.php:31
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: sales\manage\customers.php:71
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: sales/manage/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
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: sales\manage\customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:132
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: sales\manage\customers.php:171
+msgid ""
+"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
-#: sales/manage/customers.php:256
-#: sales/manage/customers.php.orig:287
-msgid "Sales Person:"
+#: sales\manage\customers.php:250
+msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customer_branches.php:242
-#: sales/manage/customers.php:293
-#: sales/manage/customers.php.orig:288
-msgid "Sales Area:"
+#: sales\manage\customers.php:253
+msgid "Customer status:"
msgstr ""
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
-msgid "Sales Group:"
+#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
+msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:244
-#: sales/manage/customers.php:291
-msgid "Default Inventory Location:"
+#: sales\manage\customers.php:268
+msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customer_branches.php:245
-#: sales/manage/customers.php:292
-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:304
-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:42
-#: sales/manage/customers.php.orig:39
-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:49
-#: sales/manage/customers.php.orig:46
-msgid "The customer short name cannot be empty."
+#: sales\manage\customers.php:315
+msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:56
-#: sales/manage/customers.php.orig:53
-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:63
-#: sales/manage/customers.php.orig:60
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales\manage\customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:70
-#: sales/manage/customers.php.orig:67
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales\manage\customers.php:332
+msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:98
-#: sales/manage/customers.php.orig:95
-msgid "Customer has been updated."
+#: sales\manage\customers.php:355
+msgid "Sales &Orders"
msgstr ""
-#: sales/manage/customers.php:127
-#: sales/manage/customers.php.orig:124
-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:130
-#: sales/manage/customers.php.orig:127
-msgid "A default Branch has been automatically created, please check default Branch values by using link below."
+#: sales\manage\customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:153
-#: sales/manage/customers.php.orig:150
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: sales\manage\customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: sales/manage/customers.php:160
-#: sales/manage/customers.php.orig:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales\manage\customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:167
-#: sales/manage/customers.php.orig:164
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales\manage\customer_branches.php:67
+msgid "The Branch name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:178
-#: sales/manage/customers.php.orig:175
-msgid "Selected customer has been deleted."
+#: sales\manage\customer_branches.php:74
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:227
-#: sales/manage/customers.php.orig:224
-msgid "Name and Address"
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
msgstr ""
-#: sales/manage/customers.php:229
-#: sales/manage/customers.php.orig:226
-msgid "Customer Name:"
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
msgstr ""
-#: sales/manage/customers.php:230
-#: sales/manage/customers.php.orig:227
-msgid "Customer Short Name:"
+#: 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:238
-#: sales/manage/customers.php:242
-#: sales/manage/customers.php.orig:235
-#: sales/manage/customers.php.orig:239
-msgid "Customer's Currency:"
+#: 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:245
-#: sales/manage/customers.php.orig:242
-msgid "Sales Type/Price List:"
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: sales/manage/customers.php:248
-#: sales/manage/customers.php.orig:245
-msgid "Customer status:"
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
msgstr ""
-#: sales/manage/customers.php:262
-#: sales/manage/customers.php.orig:258
-msgid "Discount Percent:"
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
msgstr ""
-#: sales/manage/customers.php:263
-#: sales/manage/customers.php.orig:259
-msgid "Prompt Payment Discount Percent:"
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
msgstr ""
-#: sales/manage/customers.php:267
-#: sales/manage/customers.php.orig:263
-msgid "Credit Status:"
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customers.php:280
-#: sales/manage/customers.php.orig:276
-msgid "Customer branches"
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
-msgid "Select or &Add"
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
-msgid "&Add or Edit "
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
msgstr ""
-#: sales/manage/customers.php:301
-#: sales/manage/customers.php.orig:296
-msgid "Add New Customer"
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: sales/manage/customers.php:305
-#: sales/manage/customers.php.orig:300
-msgid "Update Customer"
+#: sales\manage\customer_branches.php:287
+msgid "Area"
msgstr ""
-#: sales/manage/customers.php:306
-#: sales/manage/customers.php.orig:301
-msgid "Update customer data"
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: sales/manage/customers.php:307
-#: sales/manage/customers.php.orig:302
-msgid "Select this customer and return to document entry."
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: sales/manage/customers.php:308
-#: sales/manage/customers.php.orig:303
-msgid "Delete Customer"
+#: sales\manage\customer_branches.php:291
+msgid "Tax Group"
msgstr ""
-#: sales/manage/customers.php:309
-#: sales/manage/customers.php.orig:304
-msgid "Delete customer data if have been never used"
+#: sales\manage\recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: sales/manage/customers.php:316
-#: sales/manage/customers.php.orig:311
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: sales\manage\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:325
-#: sales/manage/customers.php.orig:320
-msgid "New customer"
+#: sales\manage\recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
msgstr ""
-#: sales/manage/customers.php:347
-#: sales/manage/customers.php.orig:342
-msgid "Sales &Orders"
+#: 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
-msgid "The invoice description cannot be empty."
+#: sales\manage\recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
msgstr ""
-#: sales/manage/recurrent_invoices.php:63
+#: sales\manage\recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: sales/manage/recurrent_invoices.php:69
+#: sales\manage\recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: sales/manage/recurrent_invoices.php:86
+#: sales\manage\recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales\manage\recurrent_invoices.php:128
+#: sales\manage\recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: sales/manage/recurrent_invoices.php:176
+#: sales\manage\recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:178
+#: sales\manage\recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:180
+#: sales\manage\recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:182
+#: sales\manage\recurrent_invoices.php:208
msgid "End:"
msgstr ""
-#: sales/manage/sales_areas.php:30
+#: sales\manage\sales_areas.php:30
msgid "The area description cannot be empty."
msgstr ""
-#: sales/manage/sales_areas.php:39
+#: 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
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: sales\manage\sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: sales/manage/sales_areas.php: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:30
+#: sales\manage\sales_groups.php:30
msgid "The sales group description cannot be empty."
msgstr ""
-#: sales/manage/sales_groups.php:39
+#: 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
-msgid "Cannot delete this group because customers have been created using this group."
+#: sales\manage\sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: sales/manage/sales_groups.php: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:76
-msgid "Cannot delete this sales-person because branches are set up referring to this sales-person - first alter the branches concerned."
+#: 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
+#: 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
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: sales\manage\sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: sales\manage\sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: sales/manage/sales_types.php: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
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: sales\manage\sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: sales/manage/sales_types.php: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."
-msgstr ""
-
-#: sales/view/view_sales_order.php:202
-msgid "Quantity Delivered"
+#: sales\view\view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales\view\view_sales_order.php:89
+msgid "All Payments Allocated"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales\view\view_sales_order.php:97
+msgid "Telephone"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
+#: sales\view\view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: sales/inquiry/customer_inquiry.php:28
-msgid "Customer Transactions"
+#: sales\view\view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:72
-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:205
-msgid "Print Receipt"
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
-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:40
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:45
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:50
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:55
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:136
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:178
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:245
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:262
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:269
-#: sales/inquiry/sales_orders_view.php:283
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:276
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:281
-msgid "Quote Date"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:284
-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:311
-msgid "Tmpl"
+#: sql\alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: sales/includes/cart_class.inc:356
-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:292
+#: 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:174
-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"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:139
-msgid "Deleted."
-msgstr ""
-
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:384
-msgid "Customer Currency:"
-msgstr ""
-
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:644
-msgid "Shipping Company:"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:391
-msgid "Customer Discount:"
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
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:23
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:106
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:229
-msgid "Shipping Charge"
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:302
-msgid "No customer found for entered text."
+#: sql\alter2.4.php:98
+msgid "Cannot update config_db.php file."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:328
+#: sql\alter2.4.php:138
#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:378
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:418
-#: sales/includes/ui/sales_order_ui.inc:420
-msgid "Price List:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:437
-msgid "Date of order receive"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:587
-msgid "Cash payment"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:590
-#: sales/includes/ui/sales_order_ui.inc:622
-msgid "Deliver from Location:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:593
-msgid "Cash account:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:606
-msgid "Invoice before"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:615
-msgid "Order Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:628
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:629
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:630
-msgid "Deliver To:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:631
-msgid "Additional identifier for delivery e.g. name of receiving person"
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:634
-msgid "Delivery address. Default is address of customer branch"
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:638
-msgid "Contact Phone Number:"
+#: sql\alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:639
-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:640
-msgid "Customer Reference:"
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:641
-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
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: taxes\item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
-#: taxes/item_tax_types.php:82
-msgid "Cannot delete this item tax type because item categories have been created referring to it."
+#: 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
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: taxes\tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: taxes/tax_groups.php:40
+#: taxes\tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: taxes/tax_groups.php:61
+#: taxes\tax_groups.php:63
msgid "Selected tax group has been updated"
msgstr ""
-#: taxes/tax_groups.php:66
+#: taxes\tax_groups.php:68
msgid "New tax group has been added"
msgstr ""
-#: taxes/tax_groups.php:81
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: taxes\tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: taxes/tax_groups.php:87
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: taxes\tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: taxes/tax_groups.php:104
+#: taxes\tax_groups.php:106
msgid "Selected tax group has been deleted"
msgstr ""
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: taxes\tax_groups.php:169
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: taxes/tax_groups.php:172
-msgid "Select the taxes that are included in this group."
+#: taxes\tax_groups.php:174
+msgid "Shipping Tax"
msgstr ""
-#: taxes/tax_types.php:16
+#: 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
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: taxes\tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: taxes/tax_types.php:94
+#: taxes\tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: taxes/tax_types.php:112
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: 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:28
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:54
-#: themes/default/renderer.php:80
-msgid "Help"
+#: 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/default/renderer.php:75
-msgid "Preferences"
+#: themes\canvas\renderer.php:44 themes\default\renderer.php:72
+#: themes\dropdown\renderer.php:83
+msgid "Change Password"
msgstr ""
-#: sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: 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 ""
-#: sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
msgstr ""
-#: sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
msgstr ""
-#: sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
msgstr ""
-#: sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
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:112
+msgid "Work Order Inquiry"
msgstr ""
-#: sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
msgstr ""
-#: sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
msgstr ""
-#: sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
msgstr ""
-#: sql/alter2.2.php:250
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
msgstr ""
-#: sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
msgstr ""
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
+msgstr ""
+
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
+msgstr ""
projects / fa-stable.git / blobdiff