-# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
-# This file is distributed under the same license as the PACKAGE package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
#
#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-12-14 09:35+0100\n"
+"POT-Creation-Date: 2022-10-25 19:10+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
-#: themes/default/renderer.php:87
+#: 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 ""
msgid "request new password"
msgstr ""
-#: access/login.php:40
+#: access/login.php:45
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: access/login.php:54 access/login.php:86
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:54 access/login.php:91
+#: access/login.php:57 access/login.php:95
msgid "Login"
msgstr ""
-#: access/login.php:91 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:94
+#: access/login.php:103
msgid "User name"
msgstr ""
-#: access/login.php:98 admin/users.php:202
+#: access/login.php:107 admin/users.php:202
msgid "Password:"
msgstr ""
-#: access/login.php:107 access/login.php:113 access/password_reset.php:69
+#: access/login.php:116 access/login.php:122 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:121
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
msgid "Login -->"
msgstr ""
-#: access/login.php:156 access/password_reset.php:106
-#: admin/display_prefs.php:125 themes/default/renderer.php:136
+#: access/login.php:170 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 ""
#: admin/attachments.php:85 admin/db/voiding_db.inc:28
#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
-#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
-#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
-#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+#: 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 ""
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:93 admin/company_preferences.php:67
-#: inventory/manage/items.php:94
+#: admin/attachments.php:93 admin/company_preferences.php:73
+#: inventory/manage/items.php:129
msgid "The file size is over the maximum allowed."
msgstr ""
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:178 admin/view_print_transaction.php:72
+#: 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
msgid "Type:"
msgstr ""
-#: admin/attachments.php:183 sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
+#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:159
#: sales/inquiry/sales_deliveries_view.php:115
-#: sales/inquiry/sales_orders_view.php:237
+#: 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:185 purchasing/manage/suppliers.php:302
+#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/po_search_completed.php:104
-#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
msgid "Select a supplier: "
msgstr ""
-#: admin/attachments.php:200 admin/create_coy.php:269
+#: admin/attachments.php:201 admin/create_coy.php:269
#: admin/crm_categories.php:106 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
-#: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
+#: 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
-#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
#: inventory/purchasing_data.php:168
#: inventory/includes/item_adjustments_ui.inc:106
-#: inventory/includes/sav.item_adjustments_ui.inc:102
#: inventory/includes/stock_transfers_ui.inc:85
#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
-#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
-#: manufacturing/manage/work_centres.php:114
+#: 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/manage/credit_status.php:119
+#: 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
-#: sales/includes/ui/sales_credit_ui.inc:192
-#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: admin/attachments.php:205 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:210 includes/ui/attachment.inc:96
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:215 admin/create_coy.php:272
+#: admin/attachments.php:216 admin/create_coy.php:272
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
-#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
-#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: 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
-#: 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
+#: 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/sav.item_adjustments_ui.inc:104
#: inventory/includes/stock_transfers_ui.inc:86
#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
-#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
-#: manufacturing/manage/work_centres.php:115
+#: 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/manage/credit_status.php:120
+#: 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
-#: sales/includes/ui/sales_credit_ui.inc:194
-#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:222 admin/view_print_transaction.php:126
+#: admin/attachments.php:223 admin/view_print_transaction.php:126
#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
+#: 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
#: includes/ui/allocation_cart.inc:311
#: manufacturing/includes/manufacturing_ui.inc:291
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/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:174
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php: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
+#: 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/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
-#: sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:201
+#: 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:223 admin/attachments.php:275
+#: admin/attachments.php:224 admin/attachments.php:276
#: admin/crm_categories.php:88 admin/payment_terms.php:127
#: admin/printers.php:84 admin/print_profiles.php:147
-#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
-#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: 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
#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: 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 purchasing/po_receive_items.php:62
-#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
-#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
-#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
-#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:290
-#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
+#: 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:224 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:225 includes/ui/attachment.inc:84
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:226 includes/ui/attachment.inc:84
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:227
+#: admin/attachments.php:228
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:267 admin/attachments.php:273
+#: admin/attachments.php:268 admin/attachments.php:274
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:276
+#: admin/attachments.php:277
msgid "Attached File"
msgstr ""
#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
#: includes/system_tests.inc:116 includes/system_tests.inc:129
-#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
-#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: 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:156 reporting/rep201.php:111 reporting/rep202.php:116
-#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: 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
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+#: 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 ""
msgstr ""
#: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
msgid "Company Setup"
msgstr ""
msgstr ""
#: admin/company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:66
msgid "Add Price from Std Cost field must be number."
msgstr ""
-#: admin/company_preferences.php:71
+#: admin/company_preferences.php:77
msgid "Error uploading logo file."
msgstr ""
-#: admin/company_preferences.php:85
+#: 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:90 inventory/manage/items.php:120
+#: 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:95 inventory/manage/items.php:110
-#: inventory/manage/items.php:125
+#: 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:103 admin/company_preferences.php:132
-#: inventory/manage/items.php:133
+#: 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:112
+#: admin/company_preferences.php:118
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:156
+#: admin/company_preferences.php:162
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:244
+#: admin/company_preferences.php:256
msgid "General settings"
msgstr ""
-#: admin/company_preferences.php:246
+#: admin/company_preferences.php:258
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:247 admin/shipping_companies.php:142
+#: admin/company_preferences.php:259 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:248
+#: admin/company_preferences.php:260
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:250 admin/shipping_companies.php:138
+#: 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:251 includes/ui/contacts_view.inc:101
-#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
-#: sales/manage/customers.php:259
+#: 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:252 admin/users.php:213
+#: admin/company_preferences.php:264 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:266
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:268
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:257 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:258
+#: admin/company_preferences.php:270
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:272
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:261
+#: admin/company_preferences.php:273
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:262
+#: admin/company_preferences.php:274
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:264
+#: admin/company_preferences.php:276
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:265
+#: admin/company_preferences.php:277
msgid "Company Logo on Reports"
msgstr ""
-#: admin/company_preferences.php:266
+#: admin/company_preferences.php:278
msgid "Use Barcodes on Stocks"
msgstr ""
-#: admin/company_preferences.php:267
+#: admin/company_preferences.php:279
msgid "Auto Increase of Document References"
msgstr ""
-#: admin/company_preferences.php:268
+#: admin/company_preferences.php:280
msgid "Use Dimensions on Recurrent Invoices"
msgstr ""
-#: admin/company_preferences.php:269
+#: admin/company_preferences.php:281
msgid "Use Long Descriptions on Invoices"
msgstr ""
-#: admin/company_preferences.php:270
+#: admin/company_preferences.php:282
msgid "Database Scheme Version"
msgstr ""
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:286
msgid "General Ledger Settings"
msgstr ""
-#: admin/company_preferences.php:275 gl/gl_budget.php:62
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:288
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:288
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:289
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:289
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:290
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:291
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:292
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:282
+#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:283
+#: admin/company_preferences.php:295
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:284
+#: admin/company_preferences.php:296
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:286
+#: admin/company_preferences.php:298
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:300
msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:292
+#: admin/company_preferences.php:304
msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:293 includes/dashboard.inc:118
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
#: reporting/reports_main.php:316
msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:294 includes/dashboard.inc:116
-#: inventory/manage/items.php:25 reporting/reports_main.php:340
+#: 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:295
+#: admin/company_preferences.php:307
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:297
+#: admin/company_preferences.php:309
msgid "User Interface Options"
msgstr ""
-#: admin/company_preferences.php:299
+#: admin/company_preferences.php:311
msgid "Short Name and Name in List"
msgstr ""
-#: admin/company_preferences.php:300
+#: admin/company_preferences.php:312
msgid "Open Print Dialog Direct on Reports"
msgstr ""
-#: admin/company_preferences.php:301
+#: admin/company_preferences.php:313
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:302
+#: admin/company_preferences.php:314
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:303
+#: admin/company_preferences.php:315
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:316
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:316
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:309 admin/display_prefs.php:162
+#: 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/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
-#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
+#: 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:237
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
#: inventory/includes/item_adjustments_ui.inc:212
-#: inventory/includes/sav.item_adjustments_ui.inc:194
#: inventory/includes/stock_transfers_ui.inc:150
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/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
-#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
+#: sales/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 ""
#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
#: includes/system_tests.inc:116 includes/system_tests.inc:129
#: includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
-#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: 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:155 reporting/rep201.php:110 reporting/rep202.php:115
-#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: 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
#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
#: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
-#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:442
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
msgid "None"
msgstr ""
msgstr ""
#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
-#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
msgid "Short Name"
msgstr ""
msgid "Category Description:"
msgstr ""
-#: admin/dashboard.php:27 themes/default/renderer.php:70
-#: themes/default/renderer.php:78
+#: 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 ""
msgid "Excel"
msgstr ""
-#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
msgid "PDF/Printer"
msgstr ""
msgid "Default Report Orientation:"
msgstr ""
-#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
msgid "Landscape"
msgstr ""
-#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
msgid "Portrait"
msgstr ""
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
-#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: 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:267
+#: reporting/includes/pdf_report.inc:268
msgid "Closed"
msgstr ""
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:189
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
msgid "General GL"
msgstr ""
#: inventory/inquiry/stock_movements.php:104
#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
#: manufacturing/search_work_orders.php:165
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:217
#: manufacturing/includes/manufacturing_ui.inc:291
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
+#: 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/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/po_search_completed.php:120
-#: purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
-#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
-#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
-#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: 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/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:203
-#: sales/inquiry/sales_deliveries_view.php:174
#: sales/includes/ui/sales_credit_ui.inc:81
#: sales/includes/ui/sales_credit_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:361
+#: 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 ""
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:464
+#: 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 ""
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:473
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:474
-#: inventory/manage/items.php:479
+#: 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:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:475
+#: 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:289 inventory/manage/items.php:486
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
msgid "WIP Account:"
msgstr ""
msgstr ""
#: admin/gl_setup.php:297 gl/accruals.php:198
-#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:207
+#: 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/manage/gl_quick_entries.php:247
-#: gl/includes/ui/gl_journal_ui.inc:69
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
msgid "Yearly"
msgstr ""
#: manufacturing/manage/work_centres.php:101
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
-#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
-#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
+#: 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 ""
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
-#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
-#: reporting/includes/pdf_report.inc:265
+#: 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
msgid "Active"
msgstr ""
#: 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/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: 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/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:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
-#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
+#: 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:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
#: reporting/reports_main.php:386 reporting/reports_main.php:551
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
#: reporting/includes/doctext.inc:223
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
msgid "Type"
msgstr ""
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:560
-#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
+#: 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 ""
msgstr ""
#: admin/security_roles.php:244 admin/void_transaction.php:253
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
+#: 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/sav.item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:543
+#: 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:194
+#: 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:244 inventory/manage/items.php:543
+#: admin/security_roles.php:244 inventory/manage/items.php:548
msgid "Cancel Edition"
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/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"
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:363
+#: 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:140 includes/ui/contacts_view.inc:100
#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
-#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
msgid "Secondary Phone Number:"
msgstr ""
msgid "Tag Description:"
msgstr ""
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
msgid "Users"
msgstr ""
#: admin/users.php:123 includes/ui/contacts_view.inc:40
#: inventory/manage/locations.php:155 reporting/rep106.php:95
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
-#: sales/inquiry/customer_branches_list.php:49
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
#: 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
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
#: purchasing/inquiry/po_search_completed.php:52
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
+#: 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:83 admin/void_transaction.php:175
-#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
+#: 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_completed.php:108
#: 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
-#: purchasing/inquiry/suppliers_list.php:42
+#: 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:171 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:170
#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php:256
msgid "Search"
msgstr ""
#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
#: dimensions/inquiry/search_dimensions.php:135
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: 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/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: 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/view/wo_costs_view.php:60
-#: manufacturing/view/wo_production_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:217
#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:292
#: manufacturing/includes/manufacturing_ui.inc:296
#: manufacturing/includes/manufacturing_ui.inc:347
+#: 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/view/view_po.php:140
+#: purchasing/includes/ui/po_ui.inc:316
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:178
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: 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:116 reporting/rep710.php:77
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
+#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:204
+#: 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 ""
#: 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
+#: 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
-#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
msgid "Select"
msgstr ""
msgstr ""
#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
+#: 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/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
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:350
#: purchasing/includes/ui/invoice_ui.inc:192
-#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:345 sales/customer_invoice.php:658
-#: sales/customer_payments.php:397
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
msgid "Memo:"
msgstr ""
#: admin/void_transaction.php:242 inventory/reorder_level.php:71
#: inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
msgid "Quantity On Hand"
msgstr ""
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: 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:187 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
#: sales/manage/recurrent_invoices.php:66
#: sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr ""
-#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: 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:189
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:193
-#: sales/create_recurrent_invoices.php:90
-#: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: 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:302 sales/customer_payments.php:162
+#: 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."
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
-#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
-#: reporting/rep706.php:185
+#: 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 ""
msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: admin/db/voiding_db.inc:58
+#: admin/db/voiding_db.inc:60
msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
-#: admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
msgid "This transaction type cannot be voided."
msgstr ""
-#: admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:84
msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
msgid "Error encountered when voiding transaction."
msgstr ""
-#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#: 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:127 sales/includes/db/sales_invoice_db.inc:254
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
+#: 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/fixed_assets.php:18 applications/generalledger.php:18
#: applications/inventory.php:18 applications/manufacturing.php:18
-#: applications/suppliers.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
msgid "Transactions"
msgstr ""
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:45 inventory/manage/items.php:589
+#: applications/inventory.php:45 inventory/manage/items.php:594
msgid "&Reorder Levels"
msgstr ""
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:53 inventory/manage/items.php:588
+#: applications/inventory.php:53 inventory/manage/items.php:593
msgid "Standard &Costs"
msgstr ""
msgid "&Suppliers"
msgstr ""
-#: dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
msgid "Dimension Entry"
msgstr ""
msgid "Balance for this Dimension"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: 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/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:606 includes/sysnames.inc:181
+#: 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:185 reporting/rep707.php:210
+#: 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:112
-#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
-#: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: 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/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:161 reporting/rep206.php:115 reporting/rep402.php:141
+#: 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:154
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Debit"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240
-#: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: 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/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:161 reporting/rep206.php:116 reporting/rep402.php:141
+#: 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:155
+#: sales/inquiry/customer_allocation_inquiry.php:156
msgid "Credit"
msgstr ""
#: 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
-#: includes/dashboard.inc:606
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
-#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
+#: 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:157
-#: sales/inquiry/customer_inquiry.php:210
-#: sales/inquiry/customer_inquiry.php:223
+#: 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 ""
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
-#: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
-#: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
+#: 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/sav.item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:45
#: manufacturing/search_work_orders.php:70
#: manufacturing/work_order_add_finished.php:186
#: manufacturing/work_order_entry.php:357
#: manufacturing/work_order_entry.php:365
#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:307
#: purchasing/includes/ui/invoice_ui.inc:117
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
+#: sales/customer_payments.php:353
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
-#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: 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:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: 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:152 reporting/rep301.php:159 reporting/rep302.php:103
+#: 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:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: 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:121 reporting/rep310.php:126 reporting/rep310.php:131
-#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
+#: 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:282
+#: reporting/includes/reports_classes.inc:284
msgid "All"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_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 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: 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:166
+#: sales/inquiry/customer_inquiry.php:165
msgid "From:"
msgstr ""
#: 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:167
+#: sales/inquiry/customer_inquiry.php:166
msgid "To:"
msgstr ""
msgstr ""
#: dimensions/inquiry/search_dimensions.php:136
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: 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/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: 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:492 sales/view/view_dispatch.php:97
+#: 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
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:205
-#: sales/includes/ui/sales_order_ui.inc:595
msgid "Due Date"
msgstr ""
msgstr ""
#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
-#: purchasing/inquiry/po_search.php:64
+#: gl/inquiry/tax_inquiry.php:61 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:222
+#: sales/inquiry/sales_orders_view.php:237
msgid "from:"
msgstr ""
#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
-#: purchasing/inquiry/po_search.php:65
+#: gl/inquiry/tax_inquiry.php:62 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:223
+#: sales/inquiry/sales_orders_view.php:238
msgid "to:"
msgstr ""
msgid "Show"
msgstr ""
-#: gl/accruals.php:30 includes/access_levels.inc:266
-msgid "Revenue / Cost Accruals"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
msgstr ""
-#: gl/accruals.php:54
-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:60
-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: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!"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
msgstr ""
-#: gl/accruals.php:96
-#, 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:106 gl/accruals.php:108 gl/accruals.php:219
-#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
-#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
-#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
-#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
-#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
-#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
-#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
-#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
-#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
-#: includes/dashboard.inc:336 includes/sysnames.inc:43
-#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:453
-#: inventory/manage/items.php:455 purchasing/includes/ui/invoice_ui.inc:141
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:326
-#: purchasing/supplier_payment.php:331 purchasing/manage/suppliers.php:257
-#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
-#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
-#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
-#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
-#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
-#: reporting/rep705.php:278 reporting/rep706.php:194 reporting/rep706.php:196
-#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
-#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:398
-#: reporting/reports_main.php:399 reporting/reports_main.php:405
-#: reporting/reports_main.php:406 reporting/reports_main.php:415
-#: reporting/reports_main.php:416 reporting/reports_main.php:427
-#: reporting/reports_main.php:428 reporting/reports_main.php:440
-#: reporting/reports_main.php:441 reporting/reports_main.php:453
-#: reporting/reports_main.php:459 reporting/reports_main.php:468
-#: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
-#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/customer_payments.php:373 sales/customer_payments.php:378
-#: sales/manage/customers.php:276 sales/manage/customers.php:278
-#: sales/includes/ui/sales_credit_ui.inc:128
-#: sales/includes/ui/sales_credit_ui.inc:133
-#: sales/includes/ui/sales_order_ui.inc:441
-#: sales/includes/ui/sales_order_ui.inc:446
-msgid "Dimension"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
msgstr ""
-#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
-#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
-#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
-#: inventory/includes/sav.item_adjustments_ui.inc:218
-#: inventory/includes/stock_transfers_ui.inc:169
-#: manufacturing/view/wo_costs_view.php:61
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/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:331
+#: purchasing/supplier_payment.php:336
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/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:523
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
#: sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr ""
msgstr ""
#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
-#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/dashboard.inc:294 includes/dashboard.inc:336
-#: includes/dashboard.inc:448 includes/sysnames.inc:140
-#: includes/ui/allocation_cart.inc:311 includes/ui/ui_lists.inc:1373
+#: 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
-#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
-#: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
-#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
-#: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
+#: 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 ""
msgid "Periods"
msgstr ""
-#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
-msgid "Show GL Rows"
-msgstr ""
-
#: gl/accruals.php:233
msgid "Process Accruals"
msgstr ""
msgid "Enter &Another Transfer"
msgstr ""
-#: gl/bank_transfer.php:104
+#: gl/bank_transfer.php:108
msgid "From Account:"
msgstr ""
-#: gl/bank_transfer.php:108
+#: gl/bank_transfer.php:112
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:115
+#: gl/bank_transfer.php:119
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:395
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
msgid "Bank Charge:"
msgstr ""
-#: gl/bank_transfer.php:129
+#: gl/bank_transfer.php:139
msgid "Incoming Amount:"
msgstr ""
-#: gl/bank_transfer.php:143
+#: gl/bank_transfer.php:158
msgid "Modify Transfer"
msgstr ""
-#: gl/bank_transfer.php:145
+#: gl/bank_transfer.php:160
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
-#: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:193
+#: 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/bank_transfer.php:198
+#: 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/bank_transfer.php:210
+#: gl/bank_transfer.php:226
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""
-#: gl/bank_transfer.php:215
+#: gl/bank_transfer.php:231
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit for "
"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:151
-#: sales/customer_payments.php:186
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
+#: 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:243
+#: gl/bank_transfer.php:259
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/bank_transfer.php:255
+#: gl/bank_transfer.php:271
msgid "The incomming bank amount cannot be 0."
msgstr ""
#: 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/po_entry_items.php:138 purchasing/supplier_credit.php:86
#: 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 "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
msgid "Get"
msgstr ""
-#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
-#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
-#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
-#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
-#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
-#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
-#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
-#: reporting/rep704.php:121 reporting/rep706.php:185 reporting/rep706.php:193
-#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
-#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
-#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
-#: reporting/rep709.php:111 reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
#: gl/gl_budget.php:90
msgid "Dim. incl."
msgstr ""
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: 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 gl/includes/ui/gl_bank_ui.inc:195
-#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
-#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: 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
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:116
#: 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/po_receive_items.php:63
-#: purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126
+#: 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:193 reporting/rep301.php:241
+#: 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:141
-#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/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:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:299 reporting/rep708.php:253 reporting/rep710.php:126
+#: 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:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: 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/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/view/view_sales_order.php:222
#: sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
+#: 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 ""
msgstr ""
#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
msgid "Journal Entry"
msgstr ""
msgstr ""
#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgstr ""
#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:189
+#: reporting/rep709.php:191
msgid "Input Tax"
msgstr ""
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
msgid "Output Tax"
msgstr ""
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:462
-#: sales/manage/customer_branches.php:240
-msgid "GL Accounts"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
-msgid "Search GL accounts"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
-#: reporting/rep701.php:110
-msgid "Account Code"
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
-#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
-#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
-#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
-#: reporting/rep310.php:150
-msgid "Category"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: gl/inquiry/balance_sheet.php:125
-msgid "As at:"
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:346 reporting/rep706.php:278
-#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
-msgid "Calculated Return"
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
-#: reporting/rep706.php:290
-msgid "Liabilities"
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid " and "
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid "Equities"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
-#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:1013
-msgid "Back"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: gl/inquiry/bank_inquiry.php:29
-msgid "Bank Account Inquiry"
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
-msgid "Opening Balance"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
-#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
-msgid "Ending Balance"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc: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/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc: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/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/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/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc: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/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/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/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/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/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/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/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/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:44
+msgid "Counterparty"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: 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/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: 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/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc: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/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
msgstr ""
#: gl/inquiry/gl_account_inquiry.php:32
msgstr ""
#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
msgid "Trial Balance"
msgstr ""
msgstr ""
#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
-#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
-#: reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:207
+#: 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/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
-#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
#: reporting/rep708.php:192
msgid "Account Name"
msgstr ""
msgid "This Period"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: reporting/rep451.php:80 reporting/rep451.php:86
-msgid "Class"
-msgstr ""
-
#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Counterparty"
-msgstr ""
-
#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+#: 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 ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
msgid "Accumulated"
msgstr ""
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
-#: reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
msgid "Period Y-1"
msgstr ""
-#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
msgid "Budget"
msgstr ""
msgid "Group/Account Name"
msgstr ""
-#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
msgid "Achieved %"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
msgid "Inputs"
msgstr ""
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
msgid "Total payable or refund"
msgstr ""
#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: 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/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:125
+#: 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:180
-#: purchasing/inquiry/supplier_inquiry.php:192
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
-#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
-#: reporting/rep205.php:141 reporting/rep206.php:123
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
-#: sales/customer_invoice.php:455
+#: 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/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:86
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:127
-#: sales/inquiry/customer_inquiry.php:208
-#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/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:267
-#: sales/inquiry/sales_orders_view.php:281
+#: 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 ""
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:261
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
msgid "Bank Account Number:"
msgstr ""
msgid "Automatic exchange rate update:"
msgstr ""
-#: gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
msgid "Exchange Rates"
msgstr ""
"for it."
msgstr ""
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:215
-msgid "Balance Sheet"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:170
-msgid "Class Type:"
-msgstr ""
-
#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
msgid "Chart of Accounts"
msgstr ""
"Branches."
msgstr ""
-#: gl/manage/gl_accounts.php:165
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:171
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: gl/manage/gl_accounts.php:189
-msgid "Selected account has been deleted"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
-msgid "New account"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: gl/manage/gl_accounts.php:254
-msgid "Account Code 2:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:256
-msgid "Account Name:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: gl/manage/gl_accounts.php:258
-msgid "Account Group:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: gl/manage/gl_accounts.php:260
-msgid "Account Tags:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: gl/manage/gl_accounts.php:262
-msgid "Account status:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
msgstr ""
-#: gl/manage/gl_accounts.php:267
-msgid "Add Account"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: gl/manage/gl_accounts.php:271
-msgid "Update Account"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:272
-msgid "Delete account"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
#: gl/manage/gl_account_types.php:16
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: 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 ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
-#: reporting/reports_main.php:109 reporting/reports_main.php:119
-#: reporting/reports_main.php:127 reporting/reports_main.php:141
-#: reporting/reports_main.php:149 reporting/reports_main.php:156
-#: reporting/reports_main.php:215 reporting/reports_main.php:222
-#: reporting/reports_main.php:332
-msgid "From"
-msgstr ""
-
#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
msgid "Settle currency"
msgstr ""
msgid "Items for this Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
-msgid "Item Amounts are Shown in:"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-msgid "Account Description"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:46
-msgid "GL Payment"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:69
-msgid "Pay To"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
-msgid "Payment Type"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
-msgid "This payment has been voided."
-msgstr ""
-
-#: gl/view/gl_payment_view.php:90
-msgid "There are no items for this payment."
-msgstr ""
-
-#: gl/view/gl_payment_view.php:95
-msgid "Items for this Payment"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
-msgid "General Ledger Transaction Details"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:39
-msgid "Transaction Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:39
-msgid "GL #"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:42
-msgid "Document Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:42
-msgid "Event Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:48
-msgid "Supplier Reference"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:70
-msgid "Entered By"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:75
-msgid "Exchange rate"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:76
-msgid "Source document"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:86
-msgid "No general ledger transactions have been created for"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:86
-msgid "number"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
-msgid "Journal Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:158
-msgid "This transaction has been voided."
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
-#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
-#: gl/includes/db/gl_db_banking.inc:271
-msgid "Exchange Variance"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
-#: reporting/reports_main.php:120 reporting/reports_main.php:128
-#: reporting/reports_main.php:142 reporting/reports_main.php:150
-#: reporting/reports_main.php:157 reporting/reports_main.php:216
-#: reporting/reports_main.php:223 reporting/reports_main.php:333
-msgid "To"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:147
-msgid "Document reentered."
-msgstr ""
-
-#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/sav.item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:43
-#: manufacturing/work_order_add_finished.php:185
-#: manufacturing/work_order_costs.php:133
-#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:59
-#: sales/includes/ui/sales_credit_ui.inc:117
-msgid "Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
-#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
-#: purchasing/includes/ui/invoice_ui.inc:98
-#: purchasing/includes/ui/invoice_ui.inc:100
-#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:267
-msgid "Customer:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
-#: sales/manage/recurrent_invoices.php:198
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:274
-msgid "Branch:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:344
-msgid "This customer account is on hold."
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
-#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:264
-msgid "Go"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:114
-msgid "Into:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:106
-#: inventory/includes/sav.item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:85
-#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:254
-#: sales/includes/ui/sales_credit_ui.inc:193
-#: sales/includes/ui/sales_order_ui.inc:197
-msgid "Edit document line"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:111
-#: inventory/includes/sav.item_adjustments_ui.inc:104
-#: inventory/includes/stock_transfers_ui.inc:86
-#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:256
-#: sales/includes/ui/sales_credit_ui.inc:195
-#: sales/includes/ui/sales_order_ui.inc:199
-msgid "Remove line from document"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:213
-#: inventory/includes/sav.item_adjustments_ui.inc:195
-#: inventory/includes/stock_transfers_ui.inc:150
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:446
-#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:555
-msgid "Confirm changes"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
-#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:215
-#: inventory/includes/sav.item_adjustments_ui.inc:197
-#: inventory/includes/stock_transfers_ui.inc:151
-#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:448
-#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:557
-msgid "Cancel changes"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
-#: inventory/includes/item_adjustments_ui.inc:221
-#: inventory/includes/sav.item_adjustments_ui.inc:203
-#: inventory/includes/stock_transfers_ui.inc:156
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:454
-#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:563
-msgid "Add Item"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:222
-#: inventory/includes/sav.item_adjustments_ui.inc:204
-#: inventory/includes/stock_transfers_ui.inc:156
-#: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:455
-#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:564
-msgid "Add new item to document"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:297
-msgid "Settled AR Amount:"
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:297
-msgid "Settled AP Amount:"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:26
-msgid "Journal Date:"
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
-msgid "Currency:"
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:43
-msgid "Document Date:"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:44
-msgid "Event Date:"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:45
-msgid "Source ref:"
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
-msgid "Quick Entry"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:69
-msgid "balance from account"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:74
-msgid "Additional info:"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:81
-msgid "Include in tax register:"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:88
-msgid "Reconciled:"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:161
-msgid "Edit journal line"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:163
-msgid "Remove line from journal"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
-msgid "[Select account]"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:286
-msgid "Add new line to journal"
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
#: includes/access_levels.inc:60
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:79 inventory/manage/items.php:451
-#: reporting/reports_main.php:350
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
msgid "Dimensions"
msgstr ""
msgid "Fixed Asset disposals"
msgstr ""
-#: includes/access_levels.inc:207 inventory/manage/items.php:407
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
msgid "Depreciation"
msgstr ""
msgid "GL postings view"
msgstr ""
-#: includes/access_levels.inc:257
-msgid "Exchange rate table changes"
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes/access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes/access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: includes/current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes/current_user.inc:170
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:618
+msgid "Requesting data..."
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: 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/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2161
+msgid "Overdue Invoices"
+msgstr ""
+
+#: 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/dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
+msgstr ""
+
+#: 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/dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "Invoices"
+msgstr ""
+
+#: 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/dashboard.inc:239
+msgid "Purchasable Total"
msgstr ""
-#: includes/access_levels.inc:258
-msgid "Bank payments"
+#: 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/access_levels.inc:259
-msgid "Bank deposits"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
msgstr ""
-#: includes/access_levels.inc:260
-msgid "Bank account transfers"
+#: includes/dashboard.inc:261
+msgid "Kits"
msgstr ""
-#: includes/access_levels.inc:261
-msgid "Bank reconciliation"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
msgstr ""
-#: includes/access_levels.inc:262
-msgid "Manual journal entries"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
msgstr ""
-#: includes/access_levels.inc:263
-msgid "Journal entries to bank related accounts"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
msgstr ""
-#: includes/access_levels.inc:264
-msgid "Budget edition"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: includes/access_levels.inc:265
-msgid "Item standard costs"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
msgstr ""
-#: includes/access_levels.inc:268
-msgid "GL analytical reports and inquiries"
+#: includes/dashboard.inc:293
+msgid "Categories"
msgstr ""
-#: includes/access_levels.inc:269
-msgid "Tax reports and inquiries"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
msgstr ""
-#: includes/access_levels.inc:270
-msgid "Bank reports and inquiries"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
msgstr ""
-#: includes/access_levels.inc:271
-msgid "GL reports and inquiries"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
msgstr ""
-#: includes/banking.inc:42 includes/data_checks.inc:52
-#, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+#: includes/dashboard.inc:321
+msgid "Total Results"
msgstr ""
-#: includes/current_user.inc:101
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
msgstr ""
-#: includes/current_user.inc:112
-msgid "System is available for site admin only until full database upgrade"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
msgstr ""
-#: includes/current_user.inc:168
-msgid "New password for"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
msgstr ""
-#: includes/current_user.inc:624
-msgid "Requesting data..."
+#: includes/dashboard.inc:362
+msgid "Receivables"
msgstr ""
-#: includes/dashboard.inc:89 includes/dashboard.inc:159
-#: includes/dashboard.inc:189 includes/dashboard.inc:486
-#: includes/dashboard.inc:526 includes/sysnames.inc:44
-#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
-#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
-#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
-#: reporting/rep304.php:127 reporting/rep304.php:137
-#: reporting/reports_main.php:34 reporting/reports_main.php:38
-#: reporting/reports_main.php:47 reporting/reports_main.php:59
-#: reporting/reports_main.php:115 reporting/reports_main.php:134
-#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
-#: sales/customer_invoice.php:431
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/allocations/customer_allocation_main.php:104
-#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:206
-#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
-#: sales/inquiry/customers_list.php:54
-#: sales/inquiry/sales_deliveries_view.php:170
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
-msgid "Customer"
+#: includes/dashboard.inc:365
+msgid "Payables"
msgstr ""
-#: includes/dashboard.inc:89 includes/dashboard.inc:121
-#: includes/dashboard.inc:159 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
-msgid "Sales"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
msgstr ""
-#: includes/dashboard.inc:103 includes/dashboard.inc:162
-#: includes/dashboard.inc:226 includes/dashboard.inc:571
-#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
-#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
-#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:119
-#: purchasing/inquiry/supplier_allocation_inquiry.php:139
-#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php:191
-#: purchasing/inquiry/suppliers_list.php:41
-#: purchasing/inquiry/suppliers_list.php:53
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
-#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
-#: reporting/rep310.php:152 reporting/reports_main.php:163
-#: reporting/reports_main.php:167 reporting/reports_main.php:176
-#: reporting/reports_main.php:188 reporting/reports_main.php:196
-#: reporting/reports_main.php:203 reporting/reports_main.php:276
-#: reporting/reports_main.php:309
-msgid "Supplier"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
msgstr ""
-#: includes/dashboard.inc:103
-msgid "Purchase"
+#: includes/dashboard.inc:396
+msgid "Extensions"
msgstr ""
-#: includes/dashboard.inc:120 includes/dashboard.inc:165
-#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
-#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:30 reporting/rep402.php:152
-#: reporting/reports_main.php:277 reporting/reports_main.php:310
-#: reporting/reports_main.php:324
-msgid "Items"
+#: includes/dashboard.inc:399
+msgid "Languages"
msgstr ""
-#: includes/dashboard.inc:122 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: manufacturing/search_work_orders.php:141
-msgid "Costs"
+#: includes/dashboard.inc:402
+msgid "Database Size"
msgstr ""
-#: includes/dashboard.inc:134
-msgid "Performance"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
msgstr ""
-#: includes/dashboard.inc:162
-msgid "Purchases"
+#: 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/dashboard.inc:187
+#: includes/dashboard.inc:484
#, php-format
-msgid "Top %s customers in fiscal year"
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: includes/dashboard.inc:224
-#, php-format
-msgid "Top %s suppliers in fiscal year"
+#: includes/dashboard.inc:510
+msgid "Purchases"
msgstr ""
-#: includes/dashboard.inc:285
+#: includes/dashboard.inc:549
#, php-format
msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: includes/dashboard.inc:287
+#: includes/dashboard.inc:551
#, php-format
msgid "Top %s Fixed Assets"
msgstr ""
-#: includes/dashboard.inc:289
+#: includes/dashboard.inc:553
#, php-format
msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
-#: manufacturing/search_work_orders.php:168
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
-#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
-#: reporting/rep402.php:136
-msgid "Item"
+#: 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/dashboard.inc:292 includes/dashboard.inc:294
+#: 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/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
#: inventory/includes/stock_transfers_ui.inc:59
#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:347
#: manufacturing/includes/work_order_issue_ui.inc:33
+#: 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:165
+#: 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:518
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: 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/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/dashboard.inc:334
+#: includes/dashboard.inc:622
#, php-format
msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: includes/dashboard.inc:372
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:667
msgid "Class Balances"
msgstr ""
-#: includes/dashboard.inc:438
+#: includes/dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes/dashboard.inc:741
msgid "Week"
msgstr ""
-#: includes/dashboard.inc:484
+#: includes/dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: 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/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1009
msgid " overdue Sales Invoices"
msgstr ""
-#: includes/dashboard.inc:486 includes/dashboard.inc:571
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
msgid "Ref."
msgstr ""
-#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: 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:207
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
-#: sales/customer_invoice.php:432 sales/manage/customers.php:256
-#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
-#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/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:207
+#: sales/inquiry/customer_inquiry.php:206
#: sales/inquiry/sales_deliveries_view.php:172
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
+#: 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/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
#: includes/sysnames.inc:139
msgid "Remainder"
msgstr ""
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:44
-#: purchasing/inquiry/supplier_inquiry.php:45
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
-#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:207
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:122
-#: sales/inquiry/customer_inquiry.php:123
-#: sales/inquiry/customer_inquiry.php:124
-msgid "Days"
-msgstr ""
-
-#: includes/dashboard.inc:524
+#: includes/dashboard.inc:1049
msgid "Overdue Recurrent Invoices"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
#: sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
msgid "Next invoice"
msgstr ""
-#: includes/dashboard.inc:569
-msgid " overdue Purchase Invoices"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: 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/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/dashboard.inc:1145
+msgid "Stock Id"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "Reorder"
msgstr ""
-#: includes/dashboard.inc:604
+#: includes/dashboard.inc:1145
+msgid "qty"
+msgstr ""
+
+#: includes/dashboard.inc:1174
msgid "Bank Account Balances"
msgstr ""
msgid "The entered reference is invalid."
msgstr ""
-#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
+#: 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/errors.inc:94
+#: includes/errors.inc:96
#, php-format
msgid "Unhandled exception [%s]: %s."
msgstr ""
-#: includes/errors.inc:132
+#: includes/errors.inc:134
msgid "in file"
msgstr ""
-#: includes/errors.inc:132
+#: includes/errors.inc:134
msgid "at line "
msgstr ""
-#: includes/errors.inc:184
+#: includes/errors.inc:186
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:186
+#: includes/errors.inc:188
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:218
+#: includes/errors.inc:220
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: includes/session.inc:138
+#: includes/session.inc:139
msgid "Incorrect Password"
msgstr ""
-#: includes/session.inc:139
+#: includes/session.inc:140
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:140
+#: includes/session.inc:141
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: includes/session.inc:141 includes/session.inc:155
+#: includes/session.inc:142 includes/session.inc:156
msgid "Try again"
msgstr ""
-#: includes/session.inc:151
+#: includes/session.inc:152
msgid "Incorrect Email"
msgstr ""
-#: includes/session.inc:152
+#: includes/session.inc:153
msgid ""
"The email address does not exist in the system, or is used by more than one "
"user."
msgstr ""
-#: includes/session.inc:154
+#: includes/session.inc:155
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: includes/session.inc:166
+#: includes/session.inc:167
msgid "New password sent"
msgstr ""
-#: includes/session.inc:167
+#: includes/session.inc:168
msgid "A new password has been sent to your mailbox."
msgstr ""
-#: includes/session.inc:169
+#: includes/session.inc:170
msgid "Login here"
msgstr ""
-#: includes/session.inc:219
+#: includes/session.inc:221
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: includes/session.inc:251
+#: includes/session.inc:253
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:252
+#: includes/session.inc:254
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:253
+#: includes/session.inc:255
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:256
+#: includes/session.inc:258
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:270
+#: includes/session.inc:272
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:279
+#: includes/session.inc:281
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
-#: purchasing/view/view_po.php:30
+#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
msgid "Purchase Order"
msgstr ""
-#: includes/sysnames.inc:33
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
msgid "Supplier Invoice"
msgstr ""
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
-#: purchasing/supplier_credit.php:62
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
msgid "Supplier Credit Note"
msgstr ""
msgstr ""
#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
-#: sales/inquiry/sales_orders_view.php:153
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
msgid "Sales Order"
msgstr ""
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:61 sales/customer_invoice.php:525
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
msgid "DN"
msgstr ""
msgid "Manufactured"
msgstr ""
-#: includes/sysnames.inc:174
-msgid "Purchased"
-msgstr ""
-
#: includes/sysnames.inc:175
msgid "Service"
msgstr ""
msgid "Test type"
msgstr ""
-#: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:165 reporting/rep308.php:225
-msgid "Value"
-msgstr ""
-
#: includes/system_tests.inc:424 reporting/reports_main.php:42
#: reporting/reports_main.php:53 reporting/reports_main.php:64
#: reporting/reports_main.php:73 reporting/reports_main.php:80
#: reporting/reports_main.php:545 reporting/reports_main.php:553
#: reporting/includes/excel_report.inc:292
#: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
#: sales/view/view_sales_order.php:100
msgid "Comments"
msgstr ""
"trail record."
msgstr ""
-#: includes/db/class.data_set.inc:77
-msgid "Invalid validator string"
-msgstr ""
-
-#: includes/db/class.data_set.inc:113
-#, php-format
-msgid "Input parameter '%s' have to be set."
-msgstr ""
-
-#: includes/db/class.data_set.inc:121
-#, php-format
-msgid "Parameter '%s' cannot be empty."
-msgstr ""
-
-#: includes/db/class.data_set.inc:128
-#, php-format
-msgid "Parameter '%s' contains invalid characters."
-msgstr ""
-
-#: includes/db/class.data_set.inc:134
-#, php-format
-msgid "Parameter '%s' has invalid value."
-msgstr ""
-
-#: includes/db/class.data_set.inc:277
-#, php-format
-msgid "Invalid key passed reading '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:329
-msgid "Empty update data for table "
-msgstr ""
-
-#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
-#, php-format
-msgid "Invalid key for update '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:376
-msgid "Cannot update record in "
-msgstr ""
-
-#: includes/db/class.data_set.inc:395
-msgid "Empty data set for insertion into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:401
-msgid "Cannot insert record into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:482
-msgid "Empty update data for array "
-msgstr ""
-
-#: includes/db/class.data_set.inc:510
-msgid "Empty data for array "
-msgstr ""
-
#: includes/db/class.reflines_db.inc:22
msgid ""
"This prefix conflicts with another one already defined. Prefix have to be "
msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
msgid "Cost was "
msgstr ""
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
msgid " changed to "
msgstr ""
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
msgid " for item "
msgstr ""
-#: includes/db/inventory_db.inc:381
+#: includes/db/inventory_db.inc:384
msgid "Zero/negative inventory handling"
msgstr ""
msgstr ""
#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
-#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:116
-#: 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
+#: 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:219
-#: sales/inquiry/sales_orders_view.php:258
-#: sales/inquiry/sales_orders_view.php:272
+#: 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 ""
msgstr ""
#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
-#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
-#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
+#: 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 ""
msgid "Close"
msgstr ""
-#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
-#: sales/inquiry/customers_list.php:29
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:508
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
-#: purchasing/inquiry/suppliers_list.php:29
-msgid "Suppliers"
-msgstr ""
-
#: includes/ui/ui_controls.inc:674
msgid ""
"Entered data has not been saved yet.\n"
"Do you want to abandon changes?"
msgstr ""
-#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
-#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
-#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: 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 ""
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
-#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
-#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
-#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+#: 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 ""
-#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
msgid "Search customers"
msgstr ""
-#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
msgid "Search branches"
msgstr ""
-#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
msgid "Search suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:544
+#: includes/ui/ui_lists.inc:546
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:545
+#: includes/ui/ui_lists.inc:547
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:595
+#: includes/ui/ui_lists.inc:597
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:599
+#: includes/ui/ui_lists.inc:601
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/ui_lists.inc:600
+#: includes/ui/ui_lists.inc:602
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:645
+#: includes/ui/ui_lists.inc:647
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:650
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:684
+#: includes/ui/ui_lists.inc:686
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1484
+#: includes/ui/ui_lists.inc:1486
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1832
+#: includes/ui/ui_lists.inc:1834
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2173
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2175
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
msgid "Unsettled transactions"
msgstr ""
-#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
-#: includes/ui/ui_view.inc:619
+#: 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 ""
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
-#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
+#: 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 ""
-#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
-msgid "Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2159
-msgid "Overdue Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
+#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2174
+#: includes/ui/ui_lists.inc:2176
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:2192
+#: includes/ui/ui_lists.inc:2194
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:2193
+#: includes/ui/ui_lists.inc:2195
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2210
+#: includes/ui/ui_lists.inc:2212
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2211
+#: includes/ui/ui_lists.inc:2213
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2380
+#: includes/ui/ui_lists.inc:2382
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2434
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2434
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2470
+#: includes/ui/ui_lists.inc:2472
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2473
+#: includes/ui/ui_lists.inc:2475
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2543
+#: includes/ui/ui_lists.inc:2545
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2545
+#: includes/ui/ui_lists.inc:2547
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2566
+#: includes/ui/ui_lists.inc:2568
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2688
msgid "Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2688
msgid "Alpha Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2688
msgid "ALPHA NUMERIC"
msgstr ""
-#: includes/ui/ui_lists.inc:2702
+#: includes/ui/ui_lists.inc:2704
msgid "All users"
msgstr ""
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:448 reporting/rep107.php:283
-#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
+#: 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 ""
#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
-#: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
+#: 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 ""
msgstr ""
#: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
msgid "You must enter at least one non empty item line."
msgstr ""
msgstr ""
#: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
msgid "There are no fixed assets defined in the system."
msgstr ""
#: manufacturing/work_order_entry.php:376
#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:113
-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:249
msgid "Item:"
msgstr ""
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:147
-msgid "Reference line:"
-msgstr ""
-
#: inventory/prices.php:29
msgid "Inventory Item Sales prices"
msgstr ""
msgstr ""
#: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+#: 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 ""
#: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
+#: 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:421 sales/customer_invoice.php:519
-#: sales/customer_invoice.php:522 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
-#: sales/view/view_sales_order.php:222
-#: sales/includes/ui/sales_credit_ui.inc:163
+#: 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 ""
msgstr ""
#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
msgstr ""
#: inventory/reorder_level.php:30 inventory/transfers.php:42
-#: inventory/transfers.php:218
+#: inventory/transfers.php:219
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search_completed.php:133
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
-#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
-#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
-#: reporting/rep451.php:87 reporting/reports_main.php:233
-#: reporting/reports_main.php:240 reporting/reports_main.php:246
-#: reporting/reports_main.php:259 reporting/reports_main.php:275
-#: reporting/reports_main.php:285 reporting/reports_main.php:293
-#: reporting/reports_main.php:308 reporting/reports_main.php:325
-#: sales/manage/sales_points.php:84
-msgid "Location"
-msgstr ""
-
#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
#: inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgid "The quantity entered must be a positive number."
msgstr ""
-#: inventory/transfers.php:238
+#: inventory/transfers.php:239
msgid "Process Transfer"
msgstr ""
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/sav.item_adjustments_ui.inc:20
#: inventory/includes/stock_transfers_ui.inc:22
#: manufacturing/includes/work_order_issue_ui.inc:20
#: sales/includes/ui/sales_order_ui.inc:59
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:34
-#: inventory/includes/sav.item_adjustments_ui.inc:34
#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:106
-#: sales/inquiry/sales_orders_view.php:225
+#: sales/inquiry/sales_orders_view.php:240
msgid "Location:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:56
-#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:59
-#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
-#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
-#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Code"
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/items.php:74
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory/manage/items.php:356
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:56
-#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:59
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
-#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Description"
+#: inventory/manage/items.php:426
+msgid "Editable description:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/includes/stock_transfers_ui.inc:59
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
-#: sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Unit"
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/view/view_adjustment.php:55
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
-msgid "Unit Cost"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/manage/items.php:522
-msgid "Initial Value"
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
-msgid "QOH"
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:133
-#: inventory/includes/sav.item_adjustments_ui.inc:120
-msgid ""
-"Marked items have insufficient quantities in stock as on day of adjustment."
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:38
-#: inventory/inquiry/stock_movements.php:83
-#: manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:39
-msgid "To Location:"
+#: inventory/manage/items.php:454
+msgid "Base Rate"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:98
-msgid ""
-"Marked items have insufficient quantities in stock as on day of transfer."
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
msgstr ""
-#: inventory/includes/db/items_db.inc:140
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
msgstr ""
-#: 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."
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
msgstr ""
-#: inventory/includes/db/items_db.inc:146
-msgid ""
-"Cannot delete this item because there are existing sales order items for it."
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
msgstr ""
-#: inventory/includes/db/items_db.inc:149
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
msgstr ""
-#: 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"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
msgstr ""
-#: inventory/includes/db/items_trans_db.inc:63
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand of %s"
+#: inventory/manage/items.php:515
+msgid "Other"
msgstr ""
-#: inventory/inquiry/stock_movements.php:30
-msgid "Fixed Assets Movement"
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
msgstr ""
-#: inventory/inquiry/stock_movements.php:32
-msgid "Inventory Item Movement"
+#: inventory/manage/items.php:521
+msgid "Item status:"
msgstr ""
-#: inventory/inquiry/stock_movements.php:39
-msgid "There are no fixed asset defined in the system."
+#: inventory/manage/items.php:523
+msgid "Values"
msgstr ""
-#: inventory/inquiry/stock_movements.php:88
-msgid "Show Movements"
+#: inventory/manage/items.php:529
+msgid "Current Value"
msgstr ""
-#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:171
-msgid "Refresh Inquiry"
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
msgstr ""
-#: inventory/inquiry/stock_movements.php:109
-msgid "Detail"
+#: inventory/manage/items.php:542
+msgid "Update Item"
msgstr ""
-#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
-msgid "Quantity In"
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
-msgid "Quantity Out"
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
msgstr ""
-#: inventory/inquiry/stock_movements.php:119
-msgid "Quantity on hand before"
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
msgstr ""
-#: inventory/inquiry/stock_movements.php:184
-msgid "Quantity on hand after"
+#: inventory/manage/items.php:563
+msgid "New item"
msgstr ""
-#: inventory/inquiry/stock_status.php:23
-msgid "Inventory Item Status"
+#: 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 ""
-#: 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."
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
msgstr ""
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:223 reporting/rep303.php:229
-msgid "Demand"
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
msgstr ""
-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
-#: reporting/rep303.php:229
-msgid "On Order"
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:598
+msgid "&Status"
msgstr ""
#: inventory/manage/item_categories.php:47
#: inventory/manage/item_categories.php:117
#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
-#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: 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 ""
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
-msgid "Item Tax Type:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
-msgid "Item Type:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
-msgid "Units of Measure:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
-msgid "Exclude from sales:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:403
-msgid "Exclude from purchases:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:467
-msgid "Asset account:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:468
-msgid "Depreciation cost account:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:469
-msgid "Depreciation/Disposal account:"
-msgstr ""
-
#: inventory/manage/item_categories.php:251
msgid "Item Assembly Costs Account:"
msgstr ""
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:210
-#: inventory/manage/sales_kits.php:89
-msgid "This item code is already assigned to stock item or sale kit."
-msgstr ""
-
#: inventory/manage/item_codes.php:70
msgid "New item code has been added."
msgstr ""
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:186 inventory/manage/items.php:365
-#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
-#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:165 taxes/tax_types.php:158
-msgid "Description:"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: inventory/manage/item_codes.php:187 inventory/manage/items.php:367
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
-msgid "Category:"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: inventory/manage/items.php:98
-msgid "Error uploading file."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: inventory/manage/items.php:115
+#: inventory/manage/item_units.php:69
msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: inventory/manage/items.php:152
+#: inventory/manage/locations.php:89
msgid ""
-"There are no fixed asset categories defined in the system. At least one "
-"fixed asset category is required to add a fixed asset."
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: inventory/manage/items.php:153
+#: inventory/manage/locations.php:95
msgid ""
-"There are no fixed asset classes defined in the system. At least one fixed "
-"asset class is required to add a fixed asset."
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: inventory/manage/items.php:155
+#: 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 ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: inventory/manage/items.php:157
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
msgstr ""
-#: inventory/manage/items.php:189
-msgid "The item name must be entered."
+#: inventory/manage/locations.php:155
+msgid "Location Code"
msgstr ""
-#: inventory/manage/items.php:195
-msgid "The item code cannot be empty"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
msgstr ""
-#: inventory/manage/items.php:203
-msgid ""
-"The item code cannot contain any of the following characters - & + OR a "
-"space OR quotes"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
msgstr ""
-#: inventory/manage/items.php:223
-msgid "The depracation cannot start before the fixed asset purchase date"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
msgstr ""
-#: inventory/manage/items.php:255
-msgid "Item has been updated."
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
msgstr ""
-#: inventory/manage/items.php:270
-msgid "A new item has been added."
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
msgstr ""
-#: inventory/manage/items.php:314
-msgid "Selected item has been deleted."
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
msgstr ""
-#: inventory/manage/items.php:331
-msgid "General Settings"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: inventory/manage/items.php:340
-msgid "Generate EAN-8 Barcode"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
msgstr ""
-#: inventory/manage/items.php:347 inventory/manage/items.php:357
-msgid "Item Code:"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
msgstr ""
-#: inventory/manage/items.php:401
-msgid "Editable description:"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: inventory/manage/items.php:409
-msgid "Fixed Asset Class"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: inventory/manage/items.php:411
-msgid "Depreciation Method"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: inventory/manage/items.php:422 inventory/manage/items.php:431
-msgid "Depreciation Rate"
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: inventory/manage/items.php:426
-msgid "Depreciation Years"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
msgstr ""
-#: inventory/manage/items.php:426
-msgid "years"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
msgstr ""
-#: inventory/manage/items.php:429
-msgid "Base Rate"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
msgstr ""
-#: inventory/manage/items.php:434
-msgid "Rate multiplier"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
msgstr ""
-#: inventory/manage/items.php:438 inventory/manage/items.php:441
-msgid "Depreciation Start"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: inventory/manage/items.php:442
-msgid "Last Depreciation"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: inventory/manage/items.php:490
-msgid "Other"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: inventory/manage/items.php:493
-msgid "Image File (.jpg)"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: inventory/manage/items.php:509
-msgid "No image"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: inventory/manage/items.php:514
-msgid "Delete Image:"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: inventory/manage/items.php:516
-msgid "Item status:"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
msgstr ""
-#: inventory/manage/items.php:518
-msgid "Values"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
msgstr ""
-#: inventory/manage/items.php:523 reporting/rep451.php:80
-msgid "Depreciations"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: inventory/manage/items.php:524
-msgid "Current Value"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
msgstr ""
-#: inventory/manage/items.php:533
-msgid "Insert New Item"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
msgstr ""
-#: inventory/manage/items.php:537
-msgid "Update Item"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: inventory/manage/items.php:540
-msgid "Select this items and return to document entry."
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
msgstr ""
-#: inventory/manage/items.php:541
-msgid "Clone This Item"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: inventory/manage/items.php:542
-msgid "Delete This Item"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: inventory/manage/items.php:557
-msgid "Select an item:"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
msgstr ""
-#: inventory/manage/items.php:558
-msgid "New item"
+#: 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 ""
-#: inventory/manage/items.php:582 inventory/manage/items.php:585
-#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:352
-msgid "&General settings"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
msgstr ""
-#: inventory/manage/items.php:583 inventory/manage/items.php:591
-#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
-msgid "&Transactions"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
msgstr ""
-#: inventory/manage/items.php:586
-msgid "S&ales Pricing"
+#: 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 ""
-#: inventory/manage/items.php:587
-msgid "&Purchasing Pricing"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
msgstr ""
-#: inventory/manage/items.php:593
-msgid "&Status"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
msgstr ""
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
msgstr ""
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
msgstr ""
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: 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 ""
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
msgstr ""
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
msgstr ""
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
msgstr ""
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
msgstr ""
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
msgstr ""
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: inventory/manage/locations.php:46
+#: manufacturing/work_order_add_finished.php:108
msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: inventory/manage/locations.php:52
-msgid "The location name must be entered."
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: inventory/manage/locations.php:63
-msgid "Selected location has been updated"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: inventory/manage/locations.php:72
-msgid "New location has been added"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
msgstr ""
-#: inventory/manage/locations.php:83
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
msgstr ""
-#: inventory/manage/locations.php:89
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
msgstr ""
-#: inventory/manage/locations.php:95
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
msgstr ""
-#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
-#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
-#: inventory/manage/locations.php:122
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
msgstr ""
-#: inventory/manage/locations.php:136
-msgid "Selected location has been deleted"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
msgstr ""
-#: inventory/manage/locations.php:155
-msgid "Location Code"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
msgstr ""
-#: inventory/manage/locations.php:155
-msgid "Location Name"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
-msgid "Location Code:"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: inventory/manage/locations.php:209
-msgid "Location Name:"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
msgstr ""
-#: inventory/manage/locations.php:210
-msgid "Contact for deliveries:"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
msgstr ""
-#: inventory/manage/locations.php:214
-msgid "Telephone No:"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
msgstr ""
-#: inventory/manage/locations.php:216
-msgid "Facsimile No:"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: inventory/manage/sales_kits.php:20
-msgid "Sales Kits & Alias Codes"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
msgstr ""
-#: inventory/manage/sales_kits.php:36
-msgid "Stock Item"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
msgstr ""
-#: inventory/manage/sales_kits.php:50
-msgid "kit"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
msgstr ""
-#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
-msgid "The quantity entered must be numeric and greater than zero."
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: inventory/manage/sales_kits.php:82
-msgid "Kit/alias code cannot be empty."
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: inventory/manage/sales_kits.php:97
+#: manufacturing/work_order_entry.php:99
msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: inventory/manage/sales_kits.php:104
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: inventory/manage/sales_kits.php:111
-msgid "New alias code has been created."
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: inventory/manage/sales_kits.php:114
-msgid "New component has been added to selected kit."
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: inventory/manage/sales_kits.php:124
-msgid "Component of selected kit has been updated."
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: inventory/manage/sales_kits.php:136
-msgid "Kit common properties has been updated"
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
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"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
-msgid "The component item has been deleted from this bom"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
-#: manufacturing/manage/bom_edit.php:216
-msgid "Component:"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
msgstr ""
-#: inventory/manage/sales_kits.php:235
-msgid "kits"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
msgstr ""
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
msgstr ""
-#: inventory/view/view_adjustment.php:42
-msgid "At Location"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
msgstr ""
-#: inventory/view/view_adjustment.php:71
-msgid "This adjustment has been voided."
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
msgstr ""
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
msgstr ""
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
-msgid "From Location"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
msgstr ""
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
msgstr ""
-#: manufacturing/search_work_orders.php:28
-msgid "Search Outstanding Work Orders"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
msgstr ""
-#: manufacturing/search_work_orders.php:33
-msgid "Search Work Orders"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
msgstr ""
-#: manufacturing/search_work_orders.php:69
-#: purchasing/inquiry/po_search_completed.php:89
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:218
-msgid "#:"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
msgstr ""
-#: manufacturing/search_work_orders.php:72
-msgid "at Location:"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
msgstr ""
-#: manufacturing/search_work_orders.php:84
-#: purchasing/inquiry/po_search_completed.php:101
-msgid "for item:"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: manufacturing/search_work_orders.php:86
-#: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:78
-#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:241
-msgid "Select documents"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: manufacturing/search_work_orders.php:124
-msgid "Release"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: manufacturing/search_work_orders.php:127
-msgid "Issue"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
msgstr ""
-#: manufacturing/search_work_orders.php:134
-msgid "Produce"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
msgstr ""
-#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
-msgid "Required"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: manufacturing/search_work_orders.php:172
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
-msgid "Required By"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
msgstr ""
-#: manufacturing/search_work_orders.php:182
-msgid "Marked orders are overdue."
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
msgstr ""
-#: manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: manufacturing/work_order_add_finished.php:43
-msgid "The manufacturing process has been entered."
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
msgstr ""
-#: manufacturing/work_order_add_finished.php:45
-#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
-#: manufacturing/work_order_issue.php:40
-#: manufacturing/work_order_release.php:74
-msgid "View this Work Order"
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: manufacturing/work_order_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"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: manufacturing/work_order_add_finished.php:49
-#: manufacturing/work_order_entry.php:66
-msgid "Print the GL Journal Entries for this Work Order"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:51
-#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
-msgid "Select another &Work Order to Process"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
msgstr ""
-#: manufacturing/work_order_add_finished.php:64
-#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
-msgid "The order number sent is not valid."
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
msgstr ""
-#: manufacturing/work_order_add_finished.php:82
-msgid "The quantity entered is not a valid number or less then zero."
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
msgstr ""
-#: manufacturing/work_order_add_finished.php:101
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:108
-msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: manufacturing/work_order_add_finished.php:117
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
msgstr ""
-#: manufacturing/work_order_add_finished.php:135
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
msgstr ""
-#: manufacturing/work_order_add_finished.php:192
-msgid "Produce Finished Items"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
msgstr ""
-#: manufacturing/work_order_add_finished.php:192
-msgid "Return Items to Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
msgstr ""
-#: manufacturing/work_order_add_finished.php:200
-#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:78
-msgid "Process"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
msgstr ""
-#: manufacturing/work_order_add_finished.php:201
-msgid "Process And Close Order"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
msgstr ""
-#: manufacturing/work_order_costs.php:28
-msgid "Work Order Additional Costs"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
msgstr ""
-#: manufacturing/work_order_costs.php:42
-msgid "The additional cost has been entered."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
msgstr ""
-#: manufacturing/work_order_costs.php:48
-msgid "Enter another additional cost."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
msgstr ""
-#: manufacturing/work_order_costs.php:73
-msgid "The amount entered is not a valid number or less then zero."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
msgstr ""
-#: manufacturing/work_order_costs.php:92
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
msgstr ""
-#: manufacturing/work_order_costs.php:145
-msgid "Additional Costs:"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: manufacturing/work_order_costs.php:152
-msgid "Process Additional Cost"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
msgstr ""
-#: manufacturing/work_order_entry.php:28
-msgid "Work Order Entry"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
msgstr ""
-#: manufacturing/work_order_entry.php:31
-msgid "There are no manufacturable items defined in the system."
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
msgstr ""
-#: manufacturing/work_order_entry.php:53
-msgid "The work order been added."
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
msgstr ""
-#: manufacturing/work_order_entry.php:61
-msgid "&Print This Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
msgstr ""
-#: manufacturing/work_order_entry.php:62
-msgid "&Email This Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
msgstr ""
-#: manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
msgstr ""
-#: manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
msgstr ""
-#: manufacturing/work_order_entry.php:99
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
msgstr ""
-#: manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
msgstr ""
-#: manufacturing/work_order_entry.php:138
-msgid "The quantity entered is invalid or less than zero."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
msgstr ""
-#: manufacturing/work_order_entry.php:160
-msgid "The selected item to manufacture does not have a bom."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
msgstr ""
-#: manufacturing/work_order_entry.php:169
-msgid "The labour cost entered is invalid or less than zero."
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
msgstr ""
-#: manufacturing/work_order_entry.php:177
-msgid "The cost entered is invalid or less than zero."
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
msgstr ""
-#: manufacturing/work_order_entry.php:199
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
msgstr ""
-#: manufacturing/work_order_entry.php:212
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""
-#: manufacturing/work_order_entry.php:231
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
msgstr ""
-#: manufacturing/work_order_entry.php:280
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
msgstr ""
-#: manufacturing/work_order_entry.php:331
-msgid "This work order is closed and cannot be edited."
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
msgstr ""
-#: manufacturing/work_order_entry.php:377
-#: manufacturing/work_order_entry.php:385
-msgid "Destination Location:"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
msgstr ""
-#: manufacturing/work_order_entry.php:396
-msgid "Quantity Required:"
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: manufacturing/work_order_entry.php:398
-msgid "Quantity Manufactured:"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
msgstr ""
-#: manufacturing/work_order_entry.php:420
-msgid "Credit Labour Account"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
msgstr ""
-#: manufacturing/work_order_entry.php:422
-msgid "Credit Overhead Account"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: manufacturing/work_order_entry.php:427
-msgid "Released On:"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: manufacturing/work_order_entry.php:437
-msgid "Save changes to work order"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: manufacturing/work_order_entry.php:440
-msgid "Close This Work Order"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: manufacturing/work_order_entry.php:442
-msgid "Delete This Work Order"
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: manufacturing/work_order_entry.php:448
-msgid "Add Workorder"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
msgstr ""
-#: manufacturing/work_order_issue.php:31
-msgid "Issue Items to Work Order"
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
msgstr ""
-#: manufacturing/work_order_issue.php:38
-msgid "The work order issue has been entered."
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
msgstr ""
-#: manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: manufacturing/work_order_issue.php:95
+#: manufacturing/manage/bom_edit.php:130
msgid ""
-"The issue cannot be processed because it would cause negative inventory "
-"balance for marked items as of document date or later."
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
-#: manufacturing/work_order_issue.php:112
+#: manufacturing/manage/bom_edit.php:136
msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
msgstr ""
-#: manufacturing/work_order_issue.php:113
-msgid "Component is :"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
msgstr ""
-#: manufacturing/work_order_issue.php:114
-msgid "From location :"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: manufacturing/work_order_issue.php:129
-msgid "The quantity entered is negative or invalid."
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: manufacturing/work_order_issue.php:207
-msgid "Items to Issue"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: manufacturing/work_order_issue.php:213
-msgid "Process Issue"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: manufacturing/work_order_release.php:26
-msgid "Work Order Release to Manufacturing"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: manufacturing/work_order_release.php:48
-msgid "This work order has already been released."
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: manufacturing/work_order_release.php:59
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: manufacturing/work_order_release.php:72
-msgid "The work order has been released to manufacturing."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
msgstr ""
-#: manufacturing/work_order_release.php:76
-msgid "Select another &work order"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
msgstr ""
-#: manufacturing/work_order_release.php:97
-msgid "Work Order #:"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
msgstr ""
-#: manufacturing/work_order_release.php:98
-msgid "Work Order Reference:"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
msgstr ""
-#: manufacturing/work_order_release.php:100
-#: manufacturing/includes/manufacturing_ui.inc:293
-msgid "Released Date"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
msgstr ""
-#: manufacturing/work_order_release.php:106
-msgid "Release Work Order"
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
msgstr ""
#: manufacturing/view/wo_costs_view.php:20
msgid "Additional Material Issues"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:72
-#: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
-msgid "Additional Costs"
-msgstr ""
-
#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
msgid "Finished Product Receival"
msgstr ""
msgid "There are no items for this issue."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
-msgstr ""
-
#: manufacturing/view/wo_issue_view.php:114
msgid "Items for this Issue"
msgstr ""
msgid "This production has been voided."
msgstr ""
-#: manufacturing/view/work_order_view.php:25
-msgid "View Work Order"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: manufacturing/view/work_order_view.php:50
-msgid "BOM for item:"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
-msgid "Work Order Requirements"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: manufacturing/view/work_order_view.php:60
-msgid "Issues"
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
msgstr ""
-#: manufacturing/view/work_order_view.php:63
-msgid "Productions"
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: manufacturing/view/work_order_view.php:81
-msgid "This work order has been voided."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:23
-#: manufacturing/manage/bom_edit.php:22
-msgid "There are no manufactured or kit items defined in the system."
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:34
-#: manufacturing/manage/bom_edit.php:172
-msgid "Select a manufacturable item:"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:37
-msgid "All Costs Are In:"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:44
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
-msgid "Work Centre"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-msgid "Quantity Required"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
msgstr ""
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
msgstr ""
-#: manufacturing/manage/bom_edit.php:24
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
-msgid "Code"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: manufacturing/manage/bom_edit.php:69
-msgid "Copy BOM to another manufacturable item"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
msgstr ""
-#: manufacturing/manage/bom_edit.php:104
-msgid "Selected component has been updated"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: manufacturing/manage/bom_edit.php:124
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
msgid ""
-"A new component part has been added to the bill of material for this item."
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: manufacturing/manage/bom_edit.php:130
+#: purchasing/po_entry_items.php:193
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."
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: manufacturing/manage/bom_edit.php:136
+#: purchasing/po_entry_items.php:194
msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: manufacturing/manage/bom_edit.php:164
-msgid "BOM copied to "
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
msgstr ""
-#: manufacturing/manage/bom_edit.php:229
-msgid "Location to Draw From:"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
msgstr ""
-#: manufacturing/manage/bom_edit.php:230
-msgid "Work Centre Added:"
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
msgstr ""
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: manufacturing/manage/work_centres.php:61
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:324
msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
+#: purchasing/supplier_payment.php:130
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: manufacturing/manage/work_centres.php:67
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
msgstr ""
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
-msgid "Cost"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:66
-msgid "Standard Labour Cost"
+#: 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 ""
-#: manufacturing/includes/manufacturing_ui.inc:74
-msgid "Standard Overhead Cost"
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:78
-msgid "Total Cost"
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:94
-msgid "There are no Requirements for this Order."
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Unit Quantity"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Total Quantity"
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Units Issued"
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:101
-msgid "On Hand"
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:155
-msgid "Marked items have insufficient quantities in stock."
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:169
-msgid "There are no Productions for this Order."
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:212
-msgid "There are no Issues for this Order."
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:248
-msgid "There are no additional costs for this Order."
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:284
-#: manufacturing/includes/manufacturing_ui.inc:340
-msgid "The work order number sent is not valid."
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:291
-#: manufacturing/includes/manufacturing_ui.inc:295
-#: manufacturing/includes/manufacturing_ui.inc:346
-#: reporting/includes/doctext.inc:224
-msgid "Manufactured Item"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: reporting/includes/doctext.inc:225
-msgid "Into Location"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:326
-#: manufacturing/includes/manufacturing_ui.inc:371
-msgid "This work order is closed."
+#: 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 ""
-#: manufacturing/includes/work_order_issue_ui.inc:78
-msgid "Marked items have insufficient quantities in stock as on day of issue."
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:157
-msgid "Issue Date:"
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: 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 ""
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Return Items to Location"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Items to Work order"
+#: 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 ""
-#: manufacturing/includes/db/work_order_costing_db.inc:98
-#, php-format
-msgid "COGS changed from %s to %s for %d %s of '%s'"
+#: 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 ""
-#: manufacturing/includes/db/work_order_costing_db.inc:240
-#, php-format
-msgid "Voided WO #%s"
+#: 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 ""
-#: manufacturing/includes/db/work_order_issues_db.inc:66
-msgid "Issue of"
+#: 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 ""
-#: manufacturing/includes/db/work_order_issues_db.inc:74
-msgid "Issue to"
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:95
-msgid "Production."
+#: 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 ""
-#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:211
-msgid "Updated."
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:114
-msgid "Canceled."
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:197
-msgid "Released."
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
msgstr ""
-#: purchasing/includes/purchasing_db.inc:219
-msgid "Payment for:"
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:347
-msgid "Supplier invoice adjustment for zero inventory of "
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/sales_deliveries_view.php:155
-#: sales/inquiry/sales_orders_view.php:139
-msgid "Invoice"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:704
-#: purchasing/includes/db/invoice_db.inc:706
-msgid "GRN Removal"
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
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"
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
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"
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
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"
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: purchasing/includes/ui/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"
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
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"
+#: purchasing/supplier_credit.php:178
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:122
-msgid "Source Invoices:"
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:124
-msgid "Supplier's Ref.:"
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:138
-msgid "Terms:"
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:144
-#: purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:154
-#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
-msgid "Supplier's Currency:"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:158
-#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
-#: sales/manage/customers.php:300
-msgid "Tax Group:"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:175
-msgid "Sub-total:"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:183
-msgid "Invoice Total:"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
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"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
-#: purchasing/includes/ui/po_ui.inc:287
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:220
-msgid "Add GL Line"
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:221
-msgid "Reset"
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:222
-#: purchasing/po_receive_items.php:326
-msgid "Clear all GL entry fields"
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:240
-msgid "GL Items for this Invoice"
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this Credit Note"
+#: purchasing/supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:252
-msgid "Quick Entry:"
+#: purchasing/supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:320
-msgid "Edit line from document"
+#: purchasing/supplier_invoice.php:415
+msgid "Enter Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:423
-msgid "Add to Credit Note"
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
-msgid "Remove"
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
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 !!!"
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
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 ?"
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:458
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:463
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:468
-msgid "Received Items Charged on this Invoice"
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:470
-msgid "Received Items Credited on this Note"
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:480
-msgid "Received between"
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:492
-msgid "Add All Items"
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
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"
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:501
-msgid "P.O."
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502
-msgid "Received On"
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing/supplier_payment.php:169
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: purchasing/supplier_payment.php:177
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:503
-msgid "Qty Yet To Invoice"
+#: purchasing/supplier_payment.php:184
+msgid "The entered bank amount is zero or negative."
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"
+#: purchasing/supplier_payment.php:274
+msgid "Payment To:"
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"
+#: purchasing/supplier_payment.php:299
+msgid "From Bank Account:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:509
-msgid "Qty Yet To Credit"
+#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:514
-msgid "Line Value"
+#: purchasing/supplier_payment.php:321
+msgid "Bank Amount:"
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."
+#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+msgid "Amount of Discount:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:585
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: purchasing/supplier_payment.php:349
+msgid "Amount of Payment:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:586
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/supplier_payment.php:353
+msgid "Enter Payment"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
-msgid "Order Date:"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
-msgid "Delivery Date:"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
-msgid "Invoice Date:"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:167
-msgid "Due Date:"
+#: 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 ""
-#: purchasing/includes/ui/po_ui.inc:169
-msgid "Supplier's Reference:"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:175
-msgid "Receive Into:"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
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."
+#: 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/includes/ui/po_ui.inc:200
-msgid "Deliver to:"
+#: 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/includes/ui/po_ui.inc:209
-msgid "Order Items"
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
-msgid "Received"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Required Delivery Date"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
-#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
-#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
-#: sales/includes/ui/sales_order_ui.inc:223
-msgid "Sub-total"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
-#: sales/includes/ui/sales_order_ui.inc:230
-msgid "Amount Total"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
-msgid "Required Pre-Payment"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:343
-msgid "Pre-Payments Allocated"
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
-#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
-#: sales/includes/ui/sales_order_ui.inc:398
-msgid "Payment:"
+#: purchasing/includes/db/invoice_db.inc:344 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/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
-msgid "Delayed"
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
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:"
+#: 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/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: 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/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: 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/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
+#: 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/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: purchasing/po_entry_items.php:85
-msgid "Purchase Order has been updated"
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
msgstr ""
-#: purchasing/po_entry_items.php:86
-msgid "&View this order"
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
-msgid "&Print This Order"
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
msgstr ""
-#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
-msgid "&Email This Order"
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
msgstr ""
-#: purchasing/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
+#: 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/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
msgstr ""
-#: purchasing/po_entry_items.php:106
-msgid "Direct GRN has been entered"
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
msgstr ""
-#: purchasing/po_entry_items.php:108
-msgid "&View this GRN"
+#: 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/po_entry_items.php:112 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
msgstr ""
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
msgstr ""
-#: purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
msgstr ""
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
msgstr ""
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
-msgid "Entry supplier &payment for this invoice"
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
msgstr ""
-#: purchasing/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
msgstr ""
-#: purchasing/po_entry_items.php:178
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
msgid ""
-"This item cannot be deleted because some of it has already been received."
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: purchasing/po_entry_items.php:193
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
msgid ""
-"This order cannot be cancelled because some of it has already been received."
+"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/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."
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
-msgid "Item description cannot be empty."
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/po_entry_items.php:238
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
msgstr ""
-#: purchasing/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
msgstr ""
-#: purchasing/po_entry_items.php:269
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received. This is prohibited."
+#: 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/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."
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
msgstr ""
-#: purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
msgstr ""
-#: purchasing/po_entry_items.php:324
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:125
-msgid "There is no supplier selected."
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/po_entry_items.php:345
-msgid "The entered order date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:358
-msgid "The entered due date is invalid."
+#: 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/po_entry_items.php:374 purchasing/supplier_credit.php:202
-#: purchasing/supplier_invoice.php:206
-msgid "You must enter a supplier's invoice reference."
+#: 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/po_entry_items.php:381 purchasing/supplier_credit.php:209
-#: purchasing/supplier_invoice.php:213
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
msgstr ""
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: 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/po_entry_items.php:401
+#: purchasing/includes/ui/invoice_ui.inc:585
msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
-msgid "Place Order"
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
msgstr ""
-#: purchasing/po_entry_items.php:492
-msgid "Update Order"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
msgstr ""
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
-msgid "Cancel Order"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
msgstr ""
-#: purchasing/po_entry_items.php:495
-msgid "Process GRN"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
msgstr ""
-#: purchasing/po_entry_items.php:496
-msgid "Update GRN"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
msgstr ""
-#: purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
-msgid "Process Invoice"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
msgstr ""
-#: purchasing/po_entry_items.php:501
-msgid "Update Invoice"
+#: 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/po_entry_items.php:502 sales/sales_order_entry.php:715
-msgid "Cancel Invoice"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
msgstr ""
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
msgstr ""
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
msgstr ""
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
msgstr ""
-#: purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
msgstr ""
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:420
-msgid "Ordered"
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
-#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-msgid "Outstanding"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
-msgid "This Delivery"
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
msgstr ""
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
msgstr ""
-#: purchasing/po_receive_items.php:219
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
msgstr ""
-#: purchasing/po_receive_items.php:221
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
msgstr ""
-#: purchasing/po_receive_items.php:239
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/po_receive_items.php:242
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
msgstr ""
-#: purchasing/po_receive_items.php:245
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
msgstr ""
-#: purchasing/po_receive_items.php:321
-msgid "Items to Receive"
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
msgstr ""
-#: purchasing/po_receive_items.php:326
-msgid "Process Receive Items"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: purchasing/supplier_credit.php:33
-#, php-format
-msgid "Modifying Supplier Credit # %d"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: purchasing/supplier_credit.php:79
-msgid "Supplier credit note has been processed."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
msgstr ""
-#: purchasing/supplier_credit.php:80
-msgid "View this Credit Note"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
msgstr ""
-#: purchasing/supplier_credit.php:82
-msgid "View the GL Journal Entries for this Credit Note"
+#: 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/supplier_credit.php:84
-msgid "Enter Another Credit Note"
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: 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/supplier_credit.php:139 purchasing/supplier_invoice.php:145
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
msgstr ""
-#: purchasing/supplier_credit.php:170
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice. Credit notes are expected to have a charge."
+#: purchasing/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/supplier_credit.php:183
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
msgstr ""
-#: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
msgstr ""
-#: purchasing/supplier_credit.php:221
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: purchasing/supplier_credit.php:265
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
msgstr ""
-#: purchasing/supplier_credit.php:272
-msgid "The price is either not numeric or negative."
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
msgstr ""
-#: purchasing/supplier_credit.php:374
-msgid "Enter Credit Note"
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
msgstr ""
-#: purchasing/supplier_invoice.php:39
-msgid "Enter Supplier Invoice"
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
msgstr ""
-#: purchasing/supplier_invoice.php:44
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: purchasing/supplier_invoice.php:64
-msgid "Supplier invoice has been processed."
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: purchasing/supplier_invoice.php:65
-msgid "View this Invoice"
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
msgstr ""
-#: purchasing/supplier_invoice.php:72
-msgid "Enter Another Invoice"
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
msgstr ""
-#: purchasing/supplier_invoice.php:175
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice. Invoices are expected to have a charge."
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
msgstr ""
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/supplier_invoice.php:251
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
msgstr ""
-#: purchasing/supplier_invoice.php:258
-msgid "The price is not numeric."
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
msgstr ""
-#: purchasing/supplier_invoice.php:271
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
msgstr ""
-#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
-msgid "The over-charge percentage allowance is :"
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/supplier_invoice.php:284
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
msgstr ""
-#: purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
msgstr ""
-#: purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
msgstr ""
-#: purchasing/supplier_payment.php:83
-msgid "Invalid purchase invoice number."
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/supplier_payment.php:89
-msgid "Payment has been sucessfully entered"
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
msgstr ""
-#: purchasing/supplier_payment.php:91
-msgid "&Print This Remittance"
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/supplier_payment.php:92
-msgid "&Email This Remittance"
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
msgstr ""
-#: purchasing/supplier_payment.php:94
-msgid "View this Payment"
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
msgstr ""
-#: purchasing/supplier_payment.php:95
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
msgstr ""
-#: purchasing/supplier_payment.php:97
-msgid "Enter another supplier &payment"
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
msgstr ""
-#: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
-msgid "Enter Other &Payment"
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
msgstr ""
-#: purchasing/supplier_payment.php:99
-msgid "Enter &Customer Payment"
+#: purchasing/manage/suppliers.php:273
+msgid "General"
msgstr ""
-#: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
-msgid "Enter Other &Deposit"
+#: 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/supplier_payment.php:101 sales/customer_payments.php:113
-msgid "Bank Account &Transfer"
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
msgstr ""
-#: purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
msgstr ""
-#: purchasing/supplier_payment.php:172
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
msgstr ""
-#: purchasing/supplier_payment.php:179
-msgid "The entered bank amount is zero or negative."
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/supplier_payment.php:269
-msgid "Payment To:"
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
msgstr ""
-#: purchasing/supplier_payment.php:294
-msgid "From Bank Account:"
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/supplier_payment.php:316
-msgid "Bank Amount:"
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
msgstr ""
-#: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
-msgid "Amount of Discount:"
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
msgstr ""
-#: purchasing/supplier_payment.php:344
-msgid "Amount of Payment:"
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
msgstr ""
-#: purchasing/supplier_payment.php:348
-msgid "Enter Payment"
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
msgstr ""
#: purchasing/view/view_grn.php:21
msgid "Requested By"
msgstr ""
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:199
-#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:226
-#: sales/inquiry/sales_deliveries_view.php:196
-#: sales/inquiry/sales_orders_view.php:318
-msgid "Marked items are overdue."
-msgstr ""
-
#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
-#: reporting/rep107.php:313 sales/view/view_invoice.php:168
+#: 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 ""
msgstr ""
#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: 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 ""
msgid "Supplier's Currency"
msgstr ""
-#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
-#: sales/manage/recurrent_invoices.php:42
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:47
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:54
-msgid "The supplier short name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:80
-msgid "Supplier has been updated."
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
msgstr ""
-#: purchasing/manage/suppliers.php:98
-msgid "A new supplier has been added."
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
msgstr ""
-#: purchasing/manage/suppliers.php:120
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
msgstr ""
-#: purchasing/manage/suppliers.php:128
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
msgstr ""
-#: purchasing/manage/suppliers.php:139
-msgid "Supplier has been deleted."
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
msgstr ""
-#: purchasing/manage/suppliers.php:200
-msgid "Basic Data"
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
msgstr ""
-#: purchasing/manage/suppliers.php:202
-msgid "Supplier Name:"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
msgstr ""
-#: purchasing/manage/suppliers.php:203
-msgid "Supplier Short Name:"
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
msgstr ""
-#: purchasing/manage/suppliers.php:206
-msgid "Website:"
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
msgstr ""
-#: purchasing/manage/suppliers.php:218
-msgid "Our Customer No:"
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
msgstr ""
-#: purchasing/manage/suppliers.php:220
-msgid "Purchasing"
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
msgstr ""
-#: purchasing/manage/suppliers.php:221
-msgid "Bank Name/Account:"
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
msgstr ""
-#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
-msgid "Credit Limit:"
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
msgstr ""
-#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
-msgid "Payment Terms:"
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
msgstr ""
-#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
-msgid "Prices contain tax included:"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
msgstr ""
-#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
-#: reporting/rep704.php:114 reporting/rep704.php:122
-msgid "Accounts"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
msgstr ""
-#: purchasing/manage/suppliers.php:238
-msgid "Accounts Payable Account:"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
msgstr ""
-#: purchasing/manage/suppliers.php:239
-msgid "Purchase Account:"
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
msgstr ""
-#: purchasing/manage/suppliers.php:240
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
msgstr ""
-#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
-msgid "Contact Data"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
msgstr ""
-#: purchasing/manage/suppliers.php:250
-msgid "System default"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
msgstr ""
-#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
-msgid "Addresses"
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
msgstr ""
-#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
-#: sales/manage/customer_branches.php:260
-msgid "Mailing Address:"
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: purchasing/manage/suppliers.php:271
-msgid "Physical Address:"
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
msgstr ""
-#: purchasing/manage/suppliers.php:273
-msgid "General"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
msgstr ""
-#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
-#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:293
-msgid "General Notes:"
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
msgstr ""
-#: purchasing/manage/suppliers.php:276
-msgid "Supplier status:"
+#: reporting/rep103.php:194
+msgid "Customers in"
msgstr ""
-#: purchasing/manage/suppliers.php:283
-msgid "Update Supplier"
+#: reporting/rep103.php:215
+msgid "Price List"
msgstr ""
-#: purchasing/manage/suppliers.php:284
-msgid "Update supplier data"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
msgstr ""
-#: purchasing/manage/suppliers.php:285
-msgid "Select this supplier and return to document entry."
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
msgstr ""
-#: purchasing/manage/suppliers.php:286
-msgid "Delete Supplier"
+#: reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: purchasing/manage/suppliers.php:287
-msgid "Delete supplier data if have been never used"
+#: reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: purchasing/manage/suppliers.php:291
-msgid "Add New Supplier Details"
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
msgstr ""
-#: purchasing/manage/suppliers.php:303
-msgid "New supplier"
+#: reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:353
-msgid "&Contacts"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
msgstr ""
-#: purchasing/manage/suppliers.php:324
-msgid "Purchase &Orders"
+#: reporting/rep105.php:104
+msgid "All Orders"
msgstr ""
-#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
-msgid "Attachments"
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:46
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:94
-msgid "into location:"
+#: reporting/rep105.php:111
+msgid "Ord Date"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:106
-msgid "Also closed:"
+#: reporting/rep105.php:111
+msgid "Del Date"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:262
-msgid "Order Date"
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
-msgid "Order Total"
+#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep105.php:122
+msgid "Selection"
msgstr ""
-#: purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep106.php:91
+msgid "Inv Date"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:118
-msgid "Payment"
+#: reporting/rep106.php:95
+msgid "Salesman"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:140
-msgid "Supp Reference"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:137 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-#: sales/inquiry/customer_allocation_inquiry.php:156
-msgid "Allocated"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:124
-msgid "Over"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:127
-msgid "Terms"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:127
-msgid "Current"
+#: reporting/rep107.php:244
+msgid "Total payments:"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:162 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:128
-msgid "Total Balance"
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:79
-msgid "Credit This"
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:109
-msgid "Print Remittance"
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:137
-msgid "Select a supplier:"
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
msgstr ""
-#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
-msgid "Tax ID"
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep108.php:178
+msgid "Statement"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:60
-msgid "Total:"
+#: reporting/rep108.php:178
+msgid "as of"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:64
-msgid "Amount ot be settled:"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-msgid "Start again allocation of selected amount"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:78
-msgid "Process allocations"
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
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"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
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"
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:83
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:68
-msgid "Allocate"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:109
-msgid "Marked items are settled."
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
msgstr ""
-#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
-msgid "Balances in Home Currency"
+#: reporting/rep112.php:180
+msgid "Received / Sign"
msgstr ""
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
-msgid "Trans Type"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: reporting/rep101.php:136 reporting/rep201.php:115
-#: reporting/includes/doctext.inc:247
-msgid "Charges"
+#: reporting/rep112.php:184
+msgid "Dated"
msgstr ""
-#: reporting/rep101.php:136 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-msgid "Credits"
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
msgstr ""
-#: reporting/rep101.php:146 reporting/reports_main.php:39
-#: reporting/reports_main.php:168 reporting/reports_main.php:356
-msgid "Show Balance"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
msgstr ""
-#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
-#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
-#: reporting/rep206.php:124 reporting/rep303.php:238
-#: reporting/reports_main.php:41 reporting/reports_main.php:51
-#: reporting/reports_main.php:63 reporting/reports_main.php:170
-#: reporting/reports_main.php:180 reporting/reports_main.php:190
-#: reporting/reports_main.php:198 reporting/reports_main.php:250
-msgid "Suppress Zeros"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
msgstr ""
-#: reporting/rep101.php:150
-msgid "Customer Balances"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240
-#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
-#: reporting/rep451.php:164
-msgid "Grand Total"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
msgstr ""
-#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
-#: reporting/rep709.php:100 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"
+#: reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
-msgid "Detailed Report"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:170 reporting/rep451.php:85
-#: reporting/reports_main.php:37 reporting/reports_main.php:46
-#: reporting/reports_main.php:58 reporting/reports_main.php:78
-#: reporting/reports_main.php:94 reporting/reports_main.php:103
-#: reporting/reports_main.php:166 reporting/reports_main.php:175
-#: reporting/reports_main.php:187 reporting/reports_main.php:195
-#: reporting/reports_main.php:231 reporting/reports_main.php:257
-#: reporting/reports_main.php:267 reporting/reports_main.php:273
-#: reporting/reports_main.php:283 reporting/reports_main.php:291
-#: reporting/reports_main.php:299 reporting/reports_main.php:306
-#: reporting/reports_main.php:342 reporting/reports_main.php:365
-#: reporting/reports_main.php:373 reporting/reports_main.php:385
-#: reporting/reports_main.php:395 reporting/reports_main.php:414
-#: reporting/reports_main.php:425 reporting/reports_main.php:437
-#: reporting/reports_main.php:450 reporting/reports_main.php:467
-#: reporting/reports_main.php:477 reporting/reports_main.php:488
-#: reporting/reports_main.php:500 reporting/reports_main.php:515
-#: reporting/reports_main.php:524 reporting/reports_main.php:534
-#: reporting/reports_main.php:543 reporting/reports_main.php:550
-msgid "End Date"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
msgstr ""
-#: reporting/rep102.php:131 reporting/rep202.php:138
-#: reporting/reports_main.php:49 reporting/reports_main.php:136
-#: reporting/reports_main.php:178
-msgid "Show Also Allocated"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
msgstr ""
-#: reporting/rep102.php:136
-msgid "Aged Customer Analysis"
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
msgstr ""
-#: reporting/rep103.php:131 reporting/rep115.php:136
-msgid "All Areas"
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep103.php:135
-msgid "All Sales Folk"
+#: reporting/rep201.php:115
+msgid "Charges"
msgstr ""
-#: reporting/rep103.php:139 reporting/rep205.php:80
-msgid "Greater than "
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
msgstr ""
-#: reporting/rep103.php:143 reporting/rep205.php:84
-msgid "Less than "
+#: reporting/rep202.php:143
+msgid "currency"
msgstr ""
-#: reporting/rep103.php:152
-msgid "Customer Postal Address"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
msgstr ""
-#: reporting/rep103.php:152
-msgid "Price/Turnover"
+#: reporting/rep203.php:99
+msgid "Payment Report"
msgstr ""
-#: reporting/rep103.php:152
-msgid "Branch Contact Information"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: reporting/rep103.php:153
-msgid "Branch Delivery Address"
+#: reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: reporting/rep103.php:158 reporting/rep205.php:99
-#: reporting/reports_main.php:68 reporting/reports_main.php:208
-msgid "Activity Since"
+#: reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: reporting/rep103.php:159 reporting/rep115.php:168
-#: reporting/reports_main.php:60 reporting/reports_main.php:69
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: reporting/rep103.php:160 reporting/rep115.php:169
-#: reporting/reports_main.php:61 reporting/reports_main.php:70
-msgid "Sales Folk"
+#: reporting/rep205.php:93
+msgid "Contact Information"
msgstr ""
-#: reporting/rep103.php:161 reporting/rep205.php:100
-msgid "Activity"
+#: reporting/rep205.php:94
+msgid "Physical Address"
msgstr ""
-#: reporting/rep103.php:163
-msgid "Customer Details Listing"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
msgstr ""
-#: reporting/rep103.php:194
-msgid "Customers in"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
msgstr ""
-#: reporting/rep103.php:215
-msgid "Price List"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
msgstr ""
-#: reporting/rep103.php:243 reporting/rep205.php:155
-msgid "Ph"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
-msgid "Turnover"
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
msgstr ""
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
msgstr ""
-#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
-#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
-#: reporting/rep451.php:80
-msgid "UOM"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep301.php:177
+msgid "Inventory Valuation Report"
msgstr ""
-#: reporting/rep104.php:117 reporting/reports_main.php:88
-msgid "Show GP %"
+#: reporting/rep302.php:122
+msgid "Cust Ord"
msgstr ""
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/rep302.php:122
+msgid "Supp Ord"
msgstr ""
-#: reporting/rep104.php:193
-msgid "Sales Kits"
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
msgstr ""
-#: reporting/rep105.php:104
-msgid "All Orders"
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
msgstr ""
-#: reporting/rep105.php:106 reporting/reports_main.php:97
-msgid "Back Orders Only"
+#: reporting/rep303.php:210
+msgid "Shortage"
msgstr ""
-#: reporting/rep105.php:110 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:202
-msgid "Order"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
msgstr ""
-#: reporting/rep105.php:110 reporting/rep106.php:90
-msgid "Customer Ref"
+#: reporting/rep303.php:223
+msgid "Check"
msgstr ""
-#: reporting/rep105.php:111
-msgid "Ord Date"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
msgstr ""
-#: reporting/rep105.php:111
-msgid "Del Date"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep105.php:111 reporting/rep401.php:71
-msgid "Loc"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
msgstr ""
-#: reporting/rep105.php:115 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
+#: reporting/rep304.php:127
+msgid "Contribution"
msgstr ""
-#: reporting/rep105.php:122
-msgid "Selection"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
msgstr ""
-#: reporting/rep105.php:126
-msgid "Order Status Listing"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
msgstr ""
-#: reporting/rep106.php:91
-msgid "Inv Date"
+#: reporting/rep305.php:106
+msgid "PO No"
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"
+#: reporting/rep305.php:106
+msgid "Inv"
msgstr ""
-#: reporting/rep106.php:95
-msgid "Salesman"
+#: reporting/rep305.php:106
+msgid "Inv Price"
msgstr ""
-#: reporting/rep106.php:96 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep305.php:106
+msgid "PO Price"
msgstr ""
-#: reporting/rep106.php:104
-msgid "Salesman Listing"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
msgstr ""
-#: reporting/rep107.php:99 reporting/rep107.php:131
-#: reporting/includes/doctext.inc:117
-msgid "INVOICE"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
msgstr ""
-#: reporting/rep107.php:219
-msgid "Prepayments invoiced to this order up to day:"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
msgstr ""
-#: reporting/rep107.php:226
-msgid "Invoice reference"
+#: reporting/rep307.php:114
+msgid "Opening"
msgstr ""
-#: reporting/rep107.php:243
-msgid "Total payments:"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
msgstr ""
-#: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
-#: reporting/rep111.php:157 reporting/rep113.php:151
-#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
-#: sales/includes/ui/sales_credit_ui.inc:217
-msgid "Shipping"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
msgstr ""
-#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/rep308.php:224
+msgid "StockIn"
msgstr ""
-#: reporting/rep107.php:313
-msgid "THIS INVOICE"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
msgstr ""
-#: reporting/rep108.php:112 reporting/rep108.php:116
-#: reporting/includes/doctext.inc:239
-msgid "STATEMENT"
+#: reporting/rep308.php:225
+msgid "QTY"
msgstr ""
-#: reporting/rep108.php:133
-msgid "Outstanding Transactions"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: reporting/rep108.php:177
-msgid "Statement"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
msgstr ""
-#: reporting/rep108.php:177
-msgid "as of"
+#: reporting/rep308.php:305
+msgid "Total Movement"
msgstr ""
-#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep308.php:311
+msgid "Total Out"
msgstr ""
-#: reporting/rep109.php:82 reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep309.php:99
+msgid "Item/Category"
msgstr ""
-#: reporting/rep109.php:150 reporting/rep111.php:163
-msgid "TOTAL ORDER EX VAT"
+#: reporting/rep309.php:99
+msgid "Remark"
msgstr ""
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
msgstr ""
-#: reporting/rep110.php:70 reporting/rep110.php:91
-#: reporting/includes/doctext.inc:81
-msgid "PACKING SLIP"
+#: reporting/rep309.php:146
+msgid "Gift"
msgstr ""
-#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
-msgid "DELIVERY NOTE"
+#: reporting/rep310.php:151
+msgid "Note"
msgstr ""
-#: reporting/rep110.php:207
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
msgstr ""
-#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
-msgid "SALES QUOTATION"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
msgstr ""
-#: reporting/rep112.php:87 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:197
-msgid "RECEIPT"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: reporting/rep112.php:128 reporting/rep210.php:127
-msgid "As advance / full / part / payment towards:"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep112.php:169
-msgid "TOTAL RECEIPT"
+#: reporting/rep402.php:154
+msgid "Open Only"
msgstr ""
-#: reporting/rep112.php:180
-msgid "Received / Sign"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
msgstr ""
-#: reporting/rep112.php:182
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
msgstr ""
-#: reporting/rep112.php:184
-msgid "Dated"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
msgstr ""
-#: reporting/rep112.php:187
-msgid "Drawn on Bank"
+#: reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: reporting/rep113.php:67 reporting/rep113.php:89
-#: reporting/includes/doctext.inc:102
-msgid "CREDIT NOTE"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: reporting/rep113.php:196 sales/view/view_credit.php:146
-msgid "TOTAL CREDIT"
+#: reporting/rep601.php:74
+msgid "Bank Statement"
msgstr ""
-#: reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
msgstr ""
-#: reporting/rep114.php:91 reporting/reports_main.php:79
-msgid "Tax Id Only"
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: reporting/rep114.php:95
-msgid "Tax Id"
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
msgstr ""
-#: reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
-msgid "Tax"
+#: reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: reporting/rep115.php:143
-msgid "All Sales Man"
+#: reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: reporting/rep115.php:173 reporting/reports_main.php:56
-msgid "Customer Trial Balance"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: reporting/rep201.php:105 reporting/rep206.php:105
-msgid "Balances in Home currency"
+#: reporting/rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: reporting/rep201.php:128
-msgid "Supplier Balances"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: reporting/rep202.php:142
-msgid "currency"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: reporting/rep202.php:143
-msgid "Aged Supplier Analysis"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: reporting/rep203.php:99
-msgid "Payment Report"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: 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/rep204.php:84
-msgid "qty Inv"
+#: 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/rep204.php:85
-msgid "Act Price"
+#: 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/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
msgstr ""
-#: reporting/rep205.php:93
-msgid "Contact Information"
+#: reporting/rep706.php:189
+msgid "Close Balance"
msgstr ""
-#: reporting/rep205.php:94
-msgid "Physical Address"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
msgstr ""
-#: reporting/rep205.php:102
-msgid "Supplier Details Listing"
+#: reporting/rep709.php:99
+msgid "Tax Report"
msgstr ""
-#: reporting/rep205.php:130
-msgid "Tax_Id"
+#: reporting/rep709.php:117
+msgid "Branch Name"
msgstr ""
-#: reporting/rep206.php:126
-msgid "Supplier Trial Balance"
+#: reporting/rep709.php:118
+msgid "Net"
msgstr ""
-#: reporting/rep209.php:88 reporting/rep209.php:104
-#: reporting/includes/doctext.inc:170
-msgid "PURCHASE ORDER"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
msgstr ""
-#: reporting/rep209.php:210
-msgid "TOTAL PO"
+#: reporting/rep709.php:191
+msgid "Net Tax"
msgstr ""
-#: reporting/rep210.php:86 reporting/rep210.php:111
-#: reporting/includes/doctext.inc:150
-msgid "REMITTANCE"
+#: reporting/rep709.php:209
+msgid "Exempt"
msgstr ""
-#: reporting/rep210.php:170
-msgid "TOTAL REMITTANCE"
+#: reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: reporting/rep301.php:174
-msgid "Inventory Valuation Report"
+#: reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
msgstr ""
-#: reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/rep710.php:112
+msgid "Changed"
msgstr ""
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: 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/rep303.php:210
-msgid "Shortage"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
msgstr ""
-#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
-msgid "Stock ID"
+#: 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/rep303.php:223
-msgid "Check"
+#: 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/rep303.php:237
-msgid "Only Shortage"
+#: 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/rep303.php:261
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
-#: reporting/rep309.php:99 reporting/rep310.php:142
-msgid "Qty"
+#: 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/rep304.php:127
-msgid "Contribution"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/rep304.php:138 reporting/reports_main.php:261
-msgid "Show Service Items"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
msgstr ""
-#: reporting/rep304.php:140
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
msgstr ""
-#: reporting/rep305.php:106
-msgid "PO No"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
msgstr ""
-#: reporting/rep305.php:106
-msgid "Inv"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
msgstr ""
-#: reporting/rep305.php:106
-msgid "Inv Price"
+#: 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/rep305.php:106
-msgid "PO Price"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: reporting/rep305.php:113
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
msgstr ""
-#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
-msgid "Unit Price"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
msgstr ""
-#: reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
msgstr ""
-#: reporting/rep307.php:114
-msgid "Opening"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
msgstr ""
-#: reporting/rep307.php:123
-msgid "Inventory Movements"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
msgstr ""
-#: reporting/rep308.php:224
-msgid "OpeningStock"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
msgstr ""
-#: reporting/rep308.php:224
-msgid "StockIn"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
msgstr ""
-#: reporting/rep308.php:224
-msgid "ClosingStock"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
msgstr ""
-#: reporting/rep308.php:225
-msgid "QTY"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
msgstr ""
-#: reporting/rep308.php:225 reporting/rep709.php:117
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
msgstr ""
-#: reporting/rep308.php:234
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
msgstr ""
-#: reporting/rep308.php:305
-msgid "Total Movement"
+#: 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/rep308.php:311
-msgid "Total Out"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
msgstr ""
-#: reporting/rep309.php:99
-msgid "Item/Category"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
msgstr ""
-#: reporting/rep309.php:99
-msgid "Remark"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/rep309.php:107
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
msgstr ""
-#: reporting/rep309.php:146
-msgid "Gift"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
msgstr ""
-#: reporting/rep310.php:154
-msgid "Note"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/rep310.php:154
-msgid "The lines separate the transactions."
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
msgstr ""
-#: reporting/rep310.php:157
-msgid "Inventory Purchasing - Transaction Based"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
msgstr ""
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
msgstr ""
-#: reporting/rep402.php:154
-msgid "Open Only"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/rep402.php:158
-msgid "Work Order Listing"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
msgstr ""
-#: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:215
-msgid "WORK ORDER"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
msgstr ""
-#: reporting/rep451.php:80
-msgid "Initial"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/rep451.php:89
-msgid "Fixed Assets Valuation Report"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
msgstr ""
-#: reporting/rep601.php:74
-msgid "Bank Statement"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
msgstr ""
-#: reporting/rep601.php:95 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:261
-msgid "Bank Account"
+#: reporting/reports_main.php:251
+msgid "Item Like"
msgstr ""
-#: reporting/rep601.php:159 reporting/rep602.php:151
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/rep601.php:176 reporting/rep602.php:167
-msgid "Net Change"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/rep602.php:73
-msgid "Bank Statement w/Reconcile"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/rep602.php:81
-msgid "Reco Date"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
msgstr ""
-#: reporting/rep602.php:81
-msgid "Narration"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
msgstr ""
-#: reporting/rep602.php:195
-msgid "Bank Balance"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
msgstr ""
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
msgstr ""
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:318
+msgid "From product"
msgstr ""
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:319
+msgid "To product"
msgstr ""
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
msgstr ""
-#: reporting/rep705.php:215 reporting/reports_main.php:410
-#: reporting/reports_main.php:463 reporting/reports_main.php:511
-msgid "Amounts in thousands"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
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"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
msgstr ""
-#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
-msgid "Tags"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
msgstr ""
-#: reporting/rep705.php:292
-msgid "Annual Expense Breakdown"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
msgstr ""
-#: reporting/rep706.php:186
-msgid "Close Balance"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
msgstr ""
-#: reporting/rep707.php:260
-msgid "Profit and Loss Statement"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
msgstr ""
-#: reporting/rep709.php:98
-msgid "Tax Report"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
msgstr ""
-#: reporting/rep709.php:116
-msgid "Branch Name"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
msgstr ""
-#: reporting/rep709.php:117
-msgid "Net"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
msgstr ""
-#: reporting/rep709.php:189
-msgid "Tax Rate"
+#: reporting/reports_main.php:361
+msgid "Banking"
msgstr ""
-#: reporting/rep709.php:189
-msgid "Net Tax"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
msgstr ""
-#: reporting/rep709.php:207
-msgid "Exempt"
+#: 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/rep710.php:77
-msgid "Time"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
msgstr ""
-#: reporting/rep710.php:78
-msgid "Action"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
msgstr ""
-#: reporting/rep710.php:89 reporting/reports_main.php:548
-msgid "Audit Trail"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
msgstr ""
-#: reporting/rep710.php:112
-msgid "Changed"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:28
-msgid "Reports and Analysis"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:35
-msgid "Customer &Balances"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
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"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
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"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
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"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:45
-msgid "&Aged Customer Analysis"
+#: 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: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"
+#: 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:67
-msgid "Customer &Detail Listing"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
msgstr ""
-#: reporting/reports_main.php:71 reporting/reports_main.php:209
-msgid "Activity Greater Than"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
msgstr ""
-#: reporting/reports_main.php:72 reporting/reports_main.php:210
-msgid "Activity Less Than"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
msgstr ""
-#: reporting/reports_main.php:76
-msgid "Sales &Summary Report"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: reporting/reports_main.php:83
-msgid "&Price Listing"
+#: 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/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"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
msgstr ""
-#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: reporting/reports_main.php:87 reporting/reports_main.php:247
-msgid "Show Pictures"
+#: 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/reports_main.php:92
-msgid "&Order Status Listing"
+#: 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/reports_main.php:96
-msgid "Stock Location"
+#: 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/reports_main.php:101
-msgid "&Salesman Listing"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
msgstr ""
-#: reporting/reports_main.php:108
-msgid "Print &Invoices"
+#: 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/reports_main.php:112 reporting/reports_main.php:122
-#: reporting/reports_main.php:129
-msgid "email Customers"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: reporting/reports_main.php:113 reporting/reports_main.php:123
-msgid "Payment Link"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
msgstr ""
-#: reporting/reports_main.php:118
-msgid "Print &Credit Notes"
+#: 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/reports_main.php:126
-msgid "Print &Deliveries"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: reporting/reports_main.php:130
-msgid "Print as Packing Slip"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/reports_main.php:133
-msgid "Print &Statements"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: reporting/reports_main.php:137 reporting/reports_main.php:144
-#: reporting/reports_main.php:152 reporting/reports_main.php:159
-msgid "Email Customers"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/reports_main.php:140
-msgid "&Print Sales Orders"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: reporting/reports_main.php:145
-msgid "Print as Quote"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: reporting/reports_main.php:148
-msgid "&Print Sales Quotations"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: reporting/reports_main.php:155
-msgid "Print Receipts"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/reports_main.php:164
-msgid "Supplier &Balances"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: reporting/reports_main.php:174
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: reporting/reports_main.php:185
-msgid "Supplier &Trial Balances"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
msgstr ""
-#: reporting/reports_main.php:194
-msgid "&Payment Report"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
msgstr ""
-#: reporting/reports_main.php:202
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: reporting/reports_main.php:207
-msgid "Supplier &Detail Listing"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: reporting/reports_main.php:214
-msgid "Print Purchase &Orders"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: reporting/reports_main.php:218 reporting/reports_main.php:225
-msgid "Email Suppliers"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: reporting/reports_main.php:221
-msgid "Print Remi&ttances"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
msgstr ""
-#: reporting/reports_main.php:230
-msgid "Inventory &Valuation Report"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
msgstr ""
-#: reporting/reports_main.php:238
-msgid "Inventory &Planning Report"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
msgstr ""
-#: reporting/reports_main.php:244
-msgid "Stock &Check Sheets"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: reporting/reports_main.php:248
-msgid "Inventory Column"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: reporting/reports_main.php:249
-msgid "Show Only Shortages"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
msgstr ""
-#: reporting/reports_main.php:251
-msgid "Item Like"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
msgstr ""
-#: reporting/reports_main.php:255
-msgid "Inventory &Sales Report"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
msgstr ""
-#: reporting/reports_main.php:265
-msgid "&GRN Valuation Report"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
msgstr ""
-#: reporting/reports_main.php:271
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
msgstr ""
-#: reporting/reports_main.php:281
-msgid "Inventory &Movement Report"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
msgstr ""
-#: reporting/reports_main.php:289
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
msgstr ""
-#: reporting/reports_main.php:297
-msgid "Item &Sales Summary Report"
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
msgstr ""
-#: reporting/reports_main.php:304
-msgid "Inventory Purchasing - &Transaction Based"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
msgstr ""
-#: reporting/reports_main.php:317
-msgid "&Bill of Material Listing"
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: reporting/reports_main.php:318
-msgid "From product"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
msgstr ""
-#: reporting/reports_main.php:319
-msgid "To product"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
msgstr ""
-#: reporting/reports_main.php:323
-msgid "Work Order &Listing"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
msgstr ""
-#: reporting/reports_main.php:326
-msgid "Outstanding Only"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
msgstr ""
-#: reporting/reports_main.php:331
-msgid "Print &Work Orders"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
msgstr ""
-#: reporting/reports_main.php:334
-msgid "Email Locations"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
msgstr ""
-#: reporting/reports_main.php:341
-msgid "&Fixed Assets Valuation"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
msgstr ""
-#: reporting/reports_main.php:343
-msgid "Fixed Assets Class"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: reporting/reports_main.php:344
-msgid "Fixed Assets Location"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: reporting/reports_main.php:353
-msgid "Dimension &Summary"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: reporting/reports_main.php:354
-msgid "From Dimension"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: reporting/reports_main.php:355
-msgid "To Dimension"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: reporting/reports_main.php:361
-msgid "Banking"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: reporting/reports_main.php:362
-msgid "Bank &Statement"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
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:169
-msgid "Zero values"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
msgstr ""
-#: reporting/reports_main.php:370
-msgid "Bank Statement w/ &Reconcile"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
msgstr ""
-#: reporting/reports_main.php:377
-msgid "General Ledger"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
msgstr ""
-#: reporting/reports_main.php:378
-msgid "Chart of &Accounts"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/reports_main.php:379
-msgid "Show Balances"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
msgstr ""
-#: reporting/reports_main.php:383
-msgid "List of &Journal Entries"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
msgstr ""
-#: reporting/reports_main.php:393 reporting/reports_main.php:448
-#: reporting/reports_main.php:498
-msgid "GL Account &Transactions"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
msgstr ""
-#: reporting/reports_main.php:396 reporting/reports_main.php:451
-#: reporting/reports_main.php:501
-msgid "From Account"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
msgstr ""
-#: reporting/reports_main.php:397 reporting/reports_main.php:452
-#: reporting/reports_main.php:502
-msgid "To Account"
+#: 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:403 reporting/reports_main.php:457
-#: reporting/reports_main.php:506
-msgid "Annual &Expense Breakdown"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
msgstr ""
-#: reporting/reports_main.php:412 reporting/reports_main.php:465
-#: reporting/reports_main.php:513
-msgid "&Balance Sheet"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
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"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
msgstr ""
-#: reporting/reports_main.php:423 reporting/reports_main.php:475
-#: reporting/reports_main.php:522
-msgid "&Profit and Loss Statement"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
msgstr ""
-#: reporting/reports_main.php:541
-msgid "Ta&x Report"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
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"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
msgstr ""
-#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
msgstr ""
-#: reporting/includes/doctext.inc:35
-msgid "All amounts stated in"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: reporting/includes/doctext.inc:50
-msgid "Quotation No."
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
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"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
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"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
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."
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: reporting/includes/doctext.inc:58
-msgid "Our Quotation No"
+#: 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:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:277
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Valid until"
+#: 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:64
-msgid "PREPAYMENT ORDER"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
msgstr ""
-#: reporting/includes/doctext.inc:65
-msgid "Order No."
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
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"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
msgstr ""
-#: reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
msgstr ""
-#: reporting/includes/doctext.inc:97
-msgid "To Be Invoiced Before"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: reporting/includes/doctext.inc:103
-msgid "Credit No."
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
msgstr ""
-#: reporting/includes/doctext.inc:104
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
msgstr ""
-#: reporting/includes/doctext.inc:116
-msgid "PREPAYMENT INVOICE"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
msgstr ""
-#: reporting/includes/doctext.inc:117
-msgid "FINAL INVOICE"
+#: 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:118
-msgid "Invoice No."
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
msgstr ""
-#: reporting/includes/doctext.inc:120
-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:136
-msgid "Date of Payment"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
msgstr ""
-#: reporting/includes/doctext.inc:142
-msgid "Date of Sale"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
msgstr ""
-#: reporting/includes/doctext.inc:151
-msgid "Remittance No."
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
msgstr ""
-#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
-msgid "Order To"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: reporting/includes/doctext.inc:171
-msgid "Purchase Order 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:175
-msgid "Deliver To"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: reporting/includes/doctext.inc:198
-msgid "Receipt No."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: reporting/includes/doctext.inc:199
-msgid "With thanks from"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:216
-msgid "Work Order No."
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:247
-msgid "DueDate"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
-msgid "You can pay through"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:277
-msgid "* Subject to Realisation of the Cheque."
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
msgstr ""
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: 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:259
-#: reporting/includes/pdf_report.inc:330
-msgid "Print Out 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:265
-#: reporting/includes/pdf_report.inc:339
-msgid "Fiscal Year"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: reporting/includes/excel_report.inc:393
-msgid "Report Date"
+#: 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/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:603
-msgid "Generated At"
+#: 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/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:612
-msgid "Generated By"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
msgstr ""
-#: reporting/includes/header2.inc:122
-msgid "Our VAT No."
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
msgstr ""
-#: reporting/includes/header2.inc:128
-msgid "Domicile"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:366
-#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
-msgid "Page"
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
msgstr ""
-#: reporting/includes/pdf_report.inc:586
-msgid "Report Period"
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
+#: sales/customer_credit_invoice.php:37
#, php-format
-msgid "You have no email contact defined for this type of document for '%s'."
-msgstr ""
-
-#: reporting/includes/pdf_report.inc:1008
-msgid "Dear"
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: reporting/includes/pdf_report.inc:1009
-msgid "Attached you will find "
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: reporting/includes/pdf_report.inc:1025
-msgid "Kindest regards"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1040
-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:1040
-#: reporting/includes/pdf_report.inc:1043
-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:1043
-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:1072
-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:62
-msgid "Report Classes:"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
msgstr ""
-#: reporting/includes/reports_classes.inc:82
-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:102
-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:153
-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:179
-msgid "No Currency Filter"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
msgstr ""
-#: reporting/includes/reports_classes.inc:253
-msgid "No Graphics"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: reporting/includes/reports_classes.inc:253
-msgid "Vertical bars"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: reporting/includes/reports_classes.inc:253
-msgid "Horizontal bars"
+#: 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:254
-msgid "Dots"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
-msgid "Lines"
+#: 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:254
-msgid "Pie"
+#: 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:254
-msgid "Donut"
+#: 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:258
-#: reporting/includes/reports_classes.inc:261
-msgid "No Type Filter"
+#: 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:271
-msgid "No Account Group Filter"
+#: 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:290
-#: reporting/includes/reports_classes.inc:296
-#: reporting/includes/reports_classes.inc:302
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:307
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: reporting/includes/reports_classes.inc:314
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: reporting/includes/reports_classes.inc:429
-#: reporting/includes/reports_classes.inc:431
-msgid "No Location Filter"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:434
-#: reporting/includes/reports_classes.inc:436
-msgid "No Category Filter"
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: reporting/includes/reports_classes.inc:438
-msgid "No Class Filter"
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:443
-msgid "No Areas 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 ""
-#: reporting/includes/reports_classes.inc:446
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:453
-msgid "No Users Filter"
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
msgstr ""
-#: sales/create_recurrent_invoices.php:145
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
msgstr ""
-#: sales/create_recurrent_invoices.php:150
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/create_recurrent_invoices.php:152
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: 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/create_recurrent_invoices.php:170
-msgid ""
-"Recurrent invoice cannot be generated before last day of covered period."
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/create_recurrent_invoices.php:172
+#: sales/customer_delivery.php:143
msgid ""
-"Recurrent invoices cannot be generated because some items have no price "
-"defined in customer currency."
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: sales/create_recurrent_invoices.php:174
-msgid ""
-"Recurrent invoices cannot be generated because selected sales order template "
-"uses prepayment sales terms. Change payment terms and try again."
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: sales/create_recurrent_invoices.php:182
-#: sales/manage/recurrent_invoices.php:193
-msgid "Template:"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/create_recurrent_invoices.php:183
-msgid "Number of invoices:"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/create_recurrent_invoices.php:184
-msgid "Invoice date:"
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/create_recurrent_invoices.php:187
-msgid "Invoice notice:"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/create_recurrent_invoices.php:187
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: 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/create_recurrent_invoices.php:193
-msgid "Create"
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
msgstr ""
-#: sales/create_recurrent_invoices.php:193
-msgid "Create recurrent invoices"
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
msgstr ""
-#: sales/create_recurrent_invoices.php:194
-msgid "Return to recurrent invoices"
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
msgstr ""
-#: sales/create_recurrent_invoices.php:195
-#, php-format
+#: 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 ""
-"You are about to issue %s invoices.\n"
-" Do you want to continue?"
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: sales/create_recurrent_invoices.php:207
-#: sales/manage/recurrent_invoices.php:128
-msgid "Begin"
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
msgstr ""
-#: sales/create_recurrent_invoices.php:207
-#: sales/manage/recurrent_invoices.php:128
-msgid "End"
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
msgstr ""
-#: sales/create_recurrent_invoices.php:244
-#, php-format
-msgid "Create %s Invoice(s)"
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
msgstr ""
-#: sales/create_recurrent_invoices.php:256
-msgid "Marked items are due."
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
msgstr ""
-#: sales/create_recurrent_invoices.php:258
-msgid "No recurrent invoices are due."
+#: 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 ""
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
msgstr ""
-#: 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."
+#: 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/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
msgstr ""
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
msgstr ""
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
msgstr ""
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: 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/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"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
-#: sales/sales_order_entry.php:445
-msgid "You must enter a reference."
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
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:57
+msgid "Selected deliveries has been processed"
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:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
msgstr ""
-#: sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
msgstr ""
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
msgstr ""
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: 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:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:37
+#: sales/customer_invoice.php:81
#, php-format
-msgid "Modifying Credit Invoice # %d."
-msgstr ""
-
-#: sales/customer_credit_invoice.php:41
-msgid "Credit all or part of an Invoice"
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/customer_credit_invoice.php:52
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Email 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/customer_credit_invoice.php:69
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: 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."
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:133
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: sales/customer_credit_invoice.php:248
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_credit_invoice.php:265
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_credit_invoice.php:275
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_credit_invoice.php:276
-msgid "Credit Quantity"
+#: 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/customer_credit_invoice.php:310
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
msgstr ""
-#: sales/customer_credit_invoice.php:343
-#: sales/includes/ui/sales_credit_ui.inc:318
-msgid "Credit Note Type"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
msgstr ""
-#: sales/customer_credit_invoice.php:351
-#: sales/includes/ui/sales_credit_ui.inc:326
-msgid "Items Returned to Location"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
msgstr ""
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Write off the cost of the items to"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:376
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:531
+msgid "Credited"
msgstr ""
-#: sales/customer_delivery.php:36
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
msgstr ""
-#: sales/customer_delivery.php:40
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
msgstr ""
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
msgstr ""
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
-msgid "&View This Delivery"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
msgstr ""
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
-msgid "&Print Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
-msgid "&Email Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
msgstr ""
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
msgstr ""
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_delivery.php:81
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_delivery.php:83
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: 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."
+#: 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:97 sales/customer_delivery.php:102
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_delivery.php:98
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_delivery.php:104
-msgid ""
-"This prepayment order is not yet ready for delivery due to insufficient "
-"amount received."
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_delivery.php:121
-msgid "Select a different delivery"
+#: 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:122
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_delivery.php:132
+#: sales/customer_payments.php:206
msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: sales/customer_delivery.php:134
-msgid "Select a Sales Order to Delivery"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_delivery.php:143
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
msgstr ""
-#: sales/customer_delivery.php:146
-msgid "Freight cost cannot be less than zero"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_delivery.php:158
-msgid "The entered date of delivery is invalid."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_delivery.php:170
-msgid "The entered dead-line for invoice is invalid."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
msgstr ""
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
-msgid "The entered shipping value is not numeric."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
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."
+#: sales/customer_payments.php:405
+msgid "Update Payment"
msgstr ""
-#: sales/customer_delivery.php:341
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
msgstr ""
-#: sales/customer_delivery.php:350
-msgid "Delivery From"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
-#: sales/customer_delivery.php:399
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
msgstr ""
-#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
-#: sales/includes/ui/sales_order_ui.inc:83
-#: sales/includes/ui/sales_order_ui.inc:357
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/customer_delivery.php:414
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/customer_delivery.php:420
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
-msgid "Invoiced"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+#: sales/sales_order_entry.php:106
msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
msgstr ""
-#: sales/customer_delivery.php:521
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
-#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
msgstr ""
-#: sales/customer_delivery.php:530
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/customer_delivery.php:533
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
msgstr ""
-#: sales/customer_delivery.php:535
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:756
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
msgstr ""
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
msgstr ""
-#: sales/customer_invoice.php:44
-msgid "Prepayment or Final Invoice Entry"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
msgstr ""
-#: sales/customer_invoice.php:57
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
msgstr ""
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
msgstr ""
-#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
msgstr ""
-#: sales/customer_invoice.php:66
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
-msgid "Entry &customer payment for this invoice"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/customer_invoice.php:81
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
msgstr ""
-#: sales/customer_invoice.php:88
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/customer_invoice.php:127
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:128
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:142
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
msgstr ""
-#: sales/customer_invoice.php:156
-msgid ""
-"Please select correct Sales Order Prepayment to be invoiced and try again."
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/customer_invoice.php:178
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/customer_invoice.php:180
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+#: sales/sales_order_entry.php:400
msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
-msgstr ""
-
-#: sales/customer_invoice.php:296
-msgid "The entered invoice date is invalid."
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/customer_invoice.php:309
-msgid "The entered invoice due date is invalid."
+#: 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:335
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/customer_invoice.php:345
-msgid ""
-"There is no non-invoiced payments for this order. If you want to issue final "
-"invoice, select delayed or cash payment terms."
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
msgstr ""
-#: sales/customer_invoice.php:436
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
msgstr ""
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/customer_invoice.php:512
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/customer_invoice.php:522
-msgid "This Invoice"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/customer_invoice.php:530
-msgid "Credited"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
msgstr ""
-#: sales/customer_invoice.php:632
-msgid "Invoice Total"
+#: 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:641
-msgid "Sales order:"
+#: 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:653
-msgid "Payments received:"
+#: 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:654
-msgid "Invoiced here:"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/customer_invoice.php:655
-msgid "Left to be invoiced:"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/customer_payments.php:72
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:102
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/customer_payments.php:104 sales/customer_payments.php:124
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:105
-msgid "&Email This Receipt"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/customer_payments.php:107
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:109 sales/customer_payments.php:132
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/customer_payments.php:111
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:115 sales/customer_payments.php:126
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
msgstr ""
-#: sales/customer_payments.php:122
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
msgstr ""
-#: sales/customer_payments.php:130
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
msgstr ""
-#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
msgstr ""
-#: sales/customer_payments.php:158
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/customer_payments.php:173 sales/customer_payments.php:179
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
msgstr ""
-#: sales/customer_payments.php:198
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
msgstr ""
-#: sales/customer_payments.php:204
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
msgstr ""
-#: sales/customer_payments.php:211
-msgid "The entered payment amount is zero or negative."
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
msgstr ""
-#: sales/customer_payments.php:315 sales/customer_payments.php:317
-msgid "From Customer:"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/customer_payments.php:338
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
msgstr ""
-#: sales/customer_payments.php:349
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
msgstr ""
-#: sales/customer_payments.php:363
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
msgstr ""
-#: sales/customer_payments.php:391
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/customer_payments.php:401
-msgid "Add Payment"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
msgstr ""
-#: sales/customer_payments.php:403
-msgid "Update Payment"
+#: 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/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:72
-msgid "Fixed Assets Sale"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:75
-msgid "Direct Sales Invoice"
+#: 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:80
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/sales_order_entry.php:86
+#: sales/allocations/customer_allocate.php:55
#, php-format
-msgid "Modifying Sales Quotation # %d"
+msgid "Allocation of %s # %d"
msgstr ""
-#: sales/sales_order_entry.php:91
-msgid "New Sales Order Entry"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: sales/sales_order_entry.php:95
-msgid "New Sales Quotation Entry"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: sales/sales_order_entry.php:98
-msgid "Sales Order 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:106
+#: sales/includes/db/custalloc_db.inc:382
msgid ""
-"This order cannot be edited because there are invoices or payments related "
-"to it, and prepayment terms were used."
+"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:125
+#: sales/includes/db/recurrent_invoices_db.inc:158
#, php-format
-msgid "Order # %d has been entered."
-msgstr ""
-
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
-msgid "&View This Order"
-msgstr ""
-
-#: sales/sales_order_entry.php:133
-msgid "Make &Delivery Against This Order"
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: sales/sales_order_entry.php:138
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
msgstr ""
-#: sales/sales_order_entry.php:145
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
msgstr ""
-#: sales/sales_order_entry.php:153
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: sales/sales_order_entry.php:156
-msgid "Select A Different &Order"
+#: 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:163
-#, php-format
-msgid "Quotation # %d has been entered."
+#: 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:165 sales/sales_order_entry.php:183
-msgid "&View This Quotation"
+#: 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:167 sales/sales_order_entry.php:185
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
-msgid "&Email 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:171 sales/sales_order_entry.php:189
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: sales/sales_order_entry.php:174
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-#: sales/sales_order_entry.php:181
-#, php-format
-msgid "Quotation # %d has been updated."
+#: 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:192
-msgid "Select A Different &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:211
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: sales/sales_order_entry.php:215
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: sales/sales_order_entry.php:218
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: sales/sales_order_entry.php:226
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: sales/sales_order_entry.php:230
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
msgstr ""
-#: sales/sales_order_entry.php:231
-msgid "&Email Sales Invoice"
+#: 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:236
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
msgstr ""
-#: sales/sales_order_entry.php:241
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:244
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:395
-msgid "Pre-payment required have to be positive and less than total amount."
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
msgstr ""
-#: sales/sales_order_entry.php:400
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
msgstr ""
-#: 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."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:415
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
msgstr ""
-#: sales/sales_order_entry.php:421
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
msgstr ""
-#: sales/sales_order_entry.php:423
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
msgstr ""
-#: sales/sales_order_entry.php:429
-msgid "The requested valid date is before the date of the quotation."
+#: 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:431
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/sales_order_entry.php:440
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
msgstr ""
-#: sales/sales_order_entry.php:483
-msgid ""
-"The reference number field has been increased. Please save the document "
-"again."
+#: 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: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."
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
msgstr ""
-#: sales/sales_order_entry.php:531
-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:538
-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:556
-#, 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:581
-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:610
-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:611
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: sales/sales_order_entry.php:613
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
msgstr ""
-#: sales/sales_order_entry.php:614
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/sales_order_entry.php:619
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: sales/sales_order_entry.php:620
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: sales/sales_order_entry.php:627
-msgid "Undelivered part of order has been cancelled as requested."
+#: 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:628
-msgid "Select Another Sales Order for Edition"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
msgstr ""
-#: sales/sales_order_entry.php:632
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
msgstr ""
-#: sales/sales_order_entry.php:633
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
msgstr ""
-#: sales/sales_order_entry.php:713
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
msgstr ""
-#: sales/sales_order_entry.php:714
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
msgstr ""
-#: sales/sales_order_entry.php:716
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:719
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/sales_order_entry.php:720
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:721
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: sales/sales_order_entry.php:722
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: sales/sales_order_entry.php:724
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: sales/sales_order_entry.php:725
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: sales/sales_order_entry.php:726
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:727
-msgid "Cancel 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:728
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
msgstr ""
-#: sales/sales_order_entry.php:729
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
msgstr ""
-#: sales/sales_order_entry.php:733
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
msgstr ""
-#: sales/sales_order_entry.php:736
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
msgstr ""
-#: 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"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
msgstr ""
-#: 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?"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
msgstr ""
-#: sales/sales_order_entry.php:762
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
msgstr ""
-#: sales/sales_order_entry.php:766
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
msgstr ""
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
msgstr ""
-#: sales/allocations/customer_allocate.php:55
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
msgstr ""
#: sales/manage/credit_status.php:16
msgid "Dissallow invoicing ?"
msgstr ""
-#: sales/manage/customer_branches.php:22
-#: sales/inquiry/customer_branches_list.php:25
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:29
-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:31
-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:33
+#: sales/manage/customers.php:64
msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customer_branches.php:35
+#: sales/manage/customers.php:71
msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customer_branches.php:74
-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:90
-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:108
-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:124
+#: sales/manage/customers.php:164
msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:131
+#: sales/manage/customers.php:171
msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:136
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customer_branches.php:209
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
msgstr ""
-#: sales/manage/customer_branches.php:228
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
msgstr ""
-#: sales/manage/customer_branches.php:229
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:230
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
msgstr ""
-#: sales/manage/customer_branches.php:235
-#: sales/manage/recurrent_invoices.php:200
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customer_branches.php:244
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
msgstr ""
-#: sales/manage/customer_branches.php:251
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
msgstr ""
-#: sales/manage/customer_branches.php:261
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
msgstr ""
-#: sales/manage/customer_branches.php:285
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:173
-msgid "Contact"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customer_branches.php:287
-msgid "Area"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:288
-msgid "Phone No"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
msgstr ""
-#: sales/manage/customer_branches.php:289
-msgid "Fax No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
msgstr ""
-#: sales/manage/customer_branches.php:291
-msgid "Tax Group"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
msgstr ""
-#: sales/manage/customer_branches.php:307
-#: sales/includes/ui/sales_order_ui.inc:288
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:312
+msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:43
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:50
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:57
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
msgstr ""
-#: 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."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:71
+#: sales/manage/customers.php:323
msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:99
-msgid "Customer has been updated."
+#: sales/manage/customers.php:332
+msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:131
-msgid "A new customer has been added."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
msgstr ""
-#: sales/manage/customers.php:134
+#: sales/manage/customer_branches.php:29
msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: sales/manage/customers.php:157
+#: sales/manage/customer_branches.php:31
msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:164
+#: sales/manage/customer_branches.php:33
msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: sales/manage/customers.php:171
+#: sales/manage/customer_branches.php:35
msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
-msgstr ""
-
-#: sales/manage/customers.php:182
-msgid "Selected customer has been deleted."
-msgstr ""
-
-#: sales/manage/customers.php:231
-msgid "Name and Address"
-msgstr ""
-
-#: sales/manage/customers.php:233
-msgid "Customer Name:"
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:234
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:243 sales/manage/customers.php:247
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:250
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
msgstr ""
-#: sales/manage/customers.php:253
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
msgstr ""
-
-#: sales/manage/customers.php:268
-msgid "Discount Percent:"
+
+#: 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:269
-msgid "Prompt Payment Discount Percent:"
+#: 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:273
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: sales/manage/customers.php:286
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
msgstr ""
-#: sales/manage/customers.php:288
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
msgstr ""
-#: sales/manage/customers.php:288
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
msgstr ""
-#: sales/manage/customers.php:308
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customers.php:312
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
msgstr ""
-#: sales/manage/customers.php:313
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
msgstr ""
-#: sales/manage/customers.php:314
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
msgstr ""
-#: sales/manage/customers.php:315
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: sales/manage/customers.php:316
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
msgstr ""
-#: sales/manage/customers.php:323
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: sales/manage/customers.php:332
-msgid "New customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: sales/manage/customers.php:355
-msgid "Sales &Orders"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
msgstr ""
#: sales/manage/recurrent_invoices.php:24
msgstr ""
#: 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:49
-msgid "Bank Amount"
-msgstr ""
-
-#: sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
-msgstr ""
-
-#: sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:33
-msgid "View Sales Order"
-msgstr ""
-
-#: sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:49
-msgid "Order Information"
-msgstr ""
-
-#: sales/view/view_sales_order.php:60
-msgid "Customer Name"
-msgstr ""
-
-#: sales/view/view_sales_order.php:64
-msgid "Deliver To Branch"
-msgstr ""
-
-#: sales/view/view_sales_order.php:73
-msgid "Requested Delivery"
-msgstr ""
-
-#: sales/view/view_sales_order.php:77
-msgid "Deliver From Location"
-msgstr ""
-
-#: sales/view/view_sales_order.php:88
-msgid "Non-Invoiced Prepayments"
-msgstr ""
-
-#: sales/view/view_sales_order.php:89
-msgid "All Payments Allocated"
-msgstr ""
-
-#: sales/view/view_sales_order.php:97
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:217
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: sales/view/view_sales_order.php:222
-msgid "Quantity Delivered"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:99
-msgid "Print Receipt"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:119
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:69
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:169
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:175
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:177
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:178
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:180
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:180
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:125
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:172
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:181
-msgid "Prepayment Invoice"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:181
-msgid "Final Invoice"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:239
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:257
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:261
-#: sales/inquiry/sales_orders_view.php:275
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:271
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:276
-msgid "Quote Date"
+msgid "Date of Deposit"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:279
-msgid "Quote Total"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:310
-msgid "Tmpl"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-#: sales/includes/cart_class.inc:407
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
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."
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: 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."
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: sales/includes/db/recurrent_invoices_db.inc:158
+#: sales/view/view_sales_order.php:29
#, php-format
-msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgid "Sales Quotation #%d"
msgstr ""
-#: sales/includes/db/sales_credit_db.inc:188
-msgid "Return"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: sales/includes/db/sales_credit_db.inc:190
-msgid "Ex Inv:"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:101
-msgid "Deleted."
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:90
-#: sales/includes/ui/sales_order_ui.inc:367
-msgid "Customer Currency:"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:646
-msgid "Shipping Company:"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:110
-#: sales/includes/ui/sales_order_ui.inc:374
-msgid "Customer Discount:"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "This item is already on this document. You have been warned."
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
msgstr ""
-#: 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."
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:218
-msgid "Shipping Charge"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:286
-msgid "No customer found for entered text."
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:312
-#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:361
-msgid "Reference number unique for this document type"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:403
-#: sales/includes/ui/sales_order_ui.inc:405
-msgid "Price List:"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:422
-msgid "Date of order receive"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:503
-msgid "[Select item]"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:581
-msgid "Cash payment"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:584
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:587
-msgid "Cash account:"
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:594
-msgid "Delivery Details"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:599
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Invoice before"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:604
-msgid "Quotation Delivery Details"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:609
-msgid "Order Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:630
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:631
-msgid "Enter Valid until Date"
+#: 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:632
-msgid "Deliver To:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:636
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:640
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:641
-msgid "Phone number of ordering person. Defaults to branch 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:642
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:643
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
msgstr ""
#: taxes/item_tax_types.php:17
msgid "Is exempt"
msgstr ""
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
msgid "Tax Groups"
msgstr ""
msgid "Purchasing GL Account:"
msgstr ""
-#: themes/default/renderer.php:27
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
msgid "Main Menu"
msgstr ""
+#: themes/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:72
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
msgid "Change Password"
msgstr ""
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
msgid "Help"
msgstr ""
-#: sql/alter2.1.php:19
-msgid "Upgrade from version 2.0 to 2.1"
-msgstr ""
-
-#: sql/alter2.1.php:37
-msgid "Cannot retrieve bank accounts codes"
-msgstr ""
-
-#: sql/alter2.1.php:45
-msgid "Cannot update bank transactions"
-msgstr ""
-
-#: sql/alter2.1.php:54
-msgid "Cannot select stock identificators"
-msgstr ""
-
-#: sql/alter2.1.php:65
-msgid "Cannot insert stock id into item_codes"
-msgstr ""
-
-#: sql/alter2.1.php:144
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
-msgstr ""
-
-#: sql/alter2.2.php:24
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
-msgstr ""
-
-#: sql/alter2.2.php:86
-msgid "Cannot query max sales order number."
-msgstr ""
-
-#: sql/alter2.2.php:97
-msgid "Cannot store next sales order reference."
-msgstr ""
-
-#: sql/alter2.2.php:221
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
msgstr ""
-#: sql/alter2.3.php:21
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
msgstr ""
-#: sql/alter2.4.php:23
-msgid "Upgrade from version 2.3 to 2.4"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
msgstr ""
-#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
-msgid "Set optimal parameters and start upgrade:"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
msgstr ""
-#: sql/alter2.4.php:34
-msgid "Text collation optimization:"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
msgstr ""
-#: sql/alter2.4.php:98
-msgid "Cannot update config_db.php file."
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
msgstr ""
-#: sql/alter2.4.php:138
-#, php-format
-msgid ""
-"Cannot update work orders costs:\n"
-"%s"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
msgstr ""
-#: sql/alter2.4.php:231
-msgid "Convertion to utf8 done."
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
msgstr ""
-#: sql/alter2.4.php:270
-#, php-format
-msgid "Cannot drop column in %s table: %s"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
msgstr ""
-#: sql/alter2.4rc1.php:23
-msgid "Upgrade from version 2.4beta to 2.4RC1"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
msgstr ""
-#: sql/alter2.4rc1.php:36
-msgid "None (will be set later)"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
msgstr ""
-#: sql/alter2.4rc1.php:71
-#, php-format
-msgid ""
-"Cannot update sys prefs setting:\n"
-"%s"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
msgstr ""
projects / fa-stable.git / blobdiff