-# 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: 2013-01-17 11:01+0100\n"
-"PO-Revision-Date: 2013-01-17 11:33+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
+"POT-Creation-Date: 2022-09-26 10:57+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: frontaccounting.php:73
-#: frontaccounting.php:74
+#: frontaccounting.php:72 frontaccounting.php:73
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75
-#: access/logout.php:18
-#: themes/default/renderer.php:53
-#: themes/default/renderer.php:82
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
msgid "Logout"
msgstr ""
-#: access/login.php:13
-#: admin/db/login.php:13
+#: access/login.php:13 access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: access/login.php:27
-#: admin/db/login.php:28
+#: access/login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
-#: access/login.php:31
-#: admin/db/login.php:32
+#: access/login.php:32
msgid "Please login here"
msgstr ""
-#: access/login.php:36
+#: access/login.php:34
+msgid "or"
+msgstr ""
+
+#: access/login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:45
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: access/login.php:49
-#: access/login.php:79
-#: admin/db/login.php:40
-#: admin/db/login.php:70
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:89
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:49
-#: access/login.php:86
-#: admin/db/login.php:40
-#: admin/db/login.php:77
+#: access/login.php:57 access/login.php:94
msgid "Login"
msgstr ""
-#: access/login.php:86
-#: admin/inst_upgrade.php:137
-#: admin/db/login.php:77
+#: access/login.php:94 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:89
-#: admin/db/login.php:80
+#: access/login.php:98
msgid "User name"
msgstr ""
-#: access/login.php:93
-#: admin/change_current_user_password.php:78
-#: admin/users.php:191
-#: admin/db/login.php:84
+#: access/login.php:102 admin/users.php:202
msgid "Password:"
msgstr ""
-#: access/login.php:103
-#: access/login.php:110
-#: admin/create_coy.php:253
-#: admin/create_coy.php:336
-#: admin/db/login.php:93
+#: access/login.php:111 access/login.php:117 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
msgid "Company"
msgstr ""
-#: access/login.php:117
-#: admin/db/login.php:102
+#: access/login.php:125
msgid "Login -->"
msgstr ""
-#: access/login.php:148
-#: admin/display_prefs.php:112
-#: admin/db/login.php:133
-#: themes/default/renderer.php:127
+#: access/login.php:160 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
msgid "Theme:"
msgstr ""
-#: access/logout.php:29
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: access/logout.php:40
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: admin/attachments.php:74
-#: admin/attachments.php.orig:73
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:86
+#: admin/attachments.php:85 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
msgid "Selected transaction does not exists."
msgstr ""
#: admin/attachments.php:88
-#: admin/attachments.php.orig:87
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:90 admin/attachments.php:95
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:125
-#: admin/attachments.php.orig:124
+#: admin/attachments.php:93 admin/company_preferences.php:73
+#: inventory/manage/items.php:129
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:136
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:131
-#: admin/attachments.php.orig:130
+#: admin/attachments.php:142
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:146
-#: admin/attachments.php.orig:145
+#: admin/attachments.php:157
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:164
-#: admin/attachments.php.orig:163
-#: admin/view_print_transaction.php:72
-#: admin/void_transaction.php:157
+#: admin/attachments.php:179 admin/view_print_transaction.php:72
#: gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: admin/attachments.php:180
-#: admin/attachments.php.orig:179
-#: admin/create_coy.php:277
-#: admin/crm_categories.php:106
-#: admin/fiscalyears.php:164
-#: admin/inst_lang.php:100
-#: admin/payment_terms.php:142
-#: admin/printers.php:96
-#: admin/shipping_companies.php:106
-#: admin/tags.php:140
-#: admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118
-#: gl/manage/bank_accounts.php:130
-#: gl/manage/bank_accounts.php.orig:130
-#: gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132
-#: gl/manage/gl_account_types.php:154
-#: gl/manage/gl_quick_entries.php:196
-#: gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:185
-#: gl/includes/ui/gl_bank_ui.inc.orig:166
-#: gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145
-#: inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140
-#: inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161
-#: inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55
-#: manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
+#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin/attachments.php:201 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
#: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87
-#: sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130
-#: sales/manage/sales_areas.php:103
-#: sales/manage/sales_groups.php:99
-#: sales/manage/sales_people.php:119
-#: sales/manage/sales_points.php:99
-#: sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:198
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:128
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:207
-#: taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
#: taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: admin/attachments.php:185
-#: admin/attachments.php.orig:184
-#: gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:190
-#: admin/attachments.php.orig:189
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:195
-#: admin/attachments.php.orig:194
-#: admin/create_coy.php:278
-#: admin/crm_categories.php:110
-#: admin/fiscalyears.php:166
-#: admin/inst_chart.php:80
-#: admin/inst_lang.php:109
-#: admin/inst_module.php:143
-#: admin/inst_theme.php:102
-#: admin/payment_terms.php:143
-#: admin/printers.php:97
-#: admin/shipping_companies.php:107
-#: admin/tags.php:141
-#: admin/users.php:146
-#: gl/gl_budget.php:137
-#: gl/manage/bank_accounts.php:131
-#: gl/manage/bank_accounts.php.orig:131
-#: gl/manage/currencies.php:166
-#: gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133
-#: gl/manage/gl_account_types.php:155
-#: gl/manage/gl_quick_entries.php:197
-#: gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:187
-#: gl/includes/ui/gl_bank_ui.inc.orig:168
-#: gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67
-#: includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:285
-#: inventory/prices.php:146
-#: inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141
-#: inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162
-#: inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56
-#: manufacturing/manage/bom_edit.php:87
+#: admin/attachments.php:216 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268
-#: sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131
-#: sales/manage/sales_areas.php:104
-#: sales/manage/sales_groups.php:100
-#: sales/manage/sales_people.php:120
-#: sales/manage/sales_points.php:100
-#: sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:209
-#: taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
#: taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:202
-#: admin/attachments.php.orig:201
-#: admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181
-#: dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127
-#: gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:81
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115
-#: purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
+#: admin/attachments.php:223 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:311
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep306.php:141
-#: reporting/rep601.php:79
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep710.php:78
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:225
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:140 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
msgid "#"
msgstr ""
-#: admin/attachments.php:203
-#: admin/attachments.php:247
-#: admin/attachments.php.orig:202
-#: admin/attachments.php.orig:246
-#: admin/crm_categories.php:88
-#: admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127
-#: admin/printers.php:84
-#: admin/print_profiles.php:148
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186
-#: gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:32
-#: inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94
-#: inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56
-#: manufacturing/manage/bom_edit.php:70
+#: admin/attachments.php:224 admin/attachments.php:276
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62
-#: reporting/rep104.php:111
-#: reporting/rep105.php:114
-#: reporting/rep204.php:84
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
-#: reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299
-#: taxes/tax_groups.php:124
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: admin/attachments.php:204
-#: admin/attachments.php.orig:203
-#: admin/backups.php:63
-#: admin/backups.php:149
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:205
-#: admin/attachments.php.orig:204
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:206
-#: admin/attachments.php.orig:205
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:207
-#: admin/attachments.php.orig:206
+#: admin/attachments.php:228
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:241
-#: admin/attachments.php:246
-#: admin/attachments.php.orig:240
-#: admin/attachments.php.orig:245
+#: admin/attachments.php:268 admin/attachments.php:274
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:248
-#: admin/attachments.php.orig:247
+#: admin/attachments.php:277
msgid "Attached File"
msgstr ""
-#: admin/attachments.php.orig:85
-msgid "No transaction has been selected."
-msgstr ""
-
-#: admin/backups.php:21
-#: admin/backups.php:40
-#: admin/backups.php:114
-#: admin/backups.php:142
-#: admin/backups.php:155
-#: admin/backups.php:173
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:43
+#: admin/backups.php:50
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:50
+#: admin/backups.php:59
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:51
+#: admin/backups.php:60
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:52
+#: admin/backups.php:61
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:62
+#: admin/backups.php:73
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:65
+#: admin/backups.php:76
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:98
-#: admin/create_coy.php:265
-#: admin/fiscalyears.php:155
-#: admin/inst_lang.php:85
-#: admin/inst_lang.php:97
-#: admin/void_transaction.php:125
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127
-#: gl/manage/bank_accounts.php.orig:127
-#: gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38
-#: includes/system_tests.inc:113
-#: includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1649
-#: includes/ui/ui_lists.inc:1670
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:128
-#: reporting/rep102.php:114
-#: reporting/rep102.php:116
-#: reporting/rep104.php:105
-#: reporting/rep106.php:75
-#: reporting/rep114.php:74
-#: reporting/rep201.php:116
-#: reporting/rep202.php:118
-#: reporting/rep202.php:120
-#: reporting/rep203.php:89
-#: reporting/rep303.php:103
-#: reporting/rep303.php:107
-#: reporting/rep501.php:113
-#: sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
#: taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:139
msgid "No"
msgstr ""
-#: admin/backups.php:139
+#: admin/backups.php:150
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:148
+#: admin/backups.php:159
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:153
+#: admin/backups.php:164
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:165
+#: admin/backups.php:176
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:171
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:184
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:180
+#: admin/backups.php:193
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181
-#: sales/includes/ui/sales_order_ui.inc:594
-#: sales/includes/ui/sales_order_ui.inc:642
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
msgid "Comments:"
msgstr ""
-#: admin/backups.php:182
+#: admin/backups.php:195
msgid "Compression:"
msgstr ""
-#: admin/backups.php:184
+#: admin/backups.php:197
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:186
+#: admin/backups.php:199
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:192
+#: admin/backups.php:205
msgid "View Backup"
msgstr ""
-#: admin/backups.php:193
+#: admin/backups.php:206
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:194
+#: admin/backups.php:207
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:195
+#: admin/backups.php:208
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:197
+#: admin/backups.php:210
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:199
+#: admin/backups.php:212
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/backups.php:205
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
msgid "Upload file"
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85
-#: themes/default/renderer.php:76
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
msgid "Change password"
msgstr ""
-#: admin/change_current_user_password.php:28
-#: admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: admin/change_current_user_password.php:35
-#: admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:73
-#: admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:191
msgid "User login:"
msgstr ""
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: admin/company_preferences.php:16
-#: applications/setup.php:18
-#: applications/setup.php.orig:18
+#: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
msgid "Company Setup"
msgstr ""
-#: admin/company_preferences.php:31
+#: admin/company_preferences.php:30
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: admin/company_preferences.php:38
+#: admin/company_preferences.php:37
msgid "The company name must be entered."
msgstr ""
+#: admin/company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
#: admin/company_preferences.php:54
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:91
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: admin/company_preferences.php:59
-#: inventory/manage/items.php:85
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:96 inventory/manage/items.php:155
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:64
-#: inventory/manage/items.php:75
+#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:72
-#: admin/company_preferences.php:93
-#: inventory/manage/items.php:93
+#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: inventory/manage/items.php:165
msgid "The existing image could not be removed"
msgstr ""
-#: admin/company_preferences.php:82
+#: admin/company_preferences.php:118
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:116
+#: admin/company_preferences.php:162
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:164
+#: admin/company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:258
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:165
-#: admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109
-#: inventory/manage/locations.php:202
-#: sales/manage/customers.php:231
-#: sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:633
+#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:166
+#: admin/company_preferences.php:260
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:168
-#: admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129
-#: sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:169
-#: includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:159
-#: sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:254
-#: sales/manage/customers.php.orig:251
+#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:170
-#: admin/users.php:202
+#: admin/company_preferences.php:264 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:172
+#: admin/company_preferences.php:266
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:268
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:175
-#: purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233
-#: sales/manage/customers.php.orig:230
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:177
+#: admin/company_preferences.php:270
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:178
-#: gl/gl_budget.php:63
+#: admin/company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:288
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:288
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:289
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:289
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:184
-msgid "Company Logo:"
+#: admin/company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:185
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:186
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:188
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:295
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:296
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:298
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:193
-msgid "Round to nearest:"
+#: admin/company_preferences.php:300
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:196
-msgid "Search Item List"
+#: admin/company_preferences.php:304
+msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:197
-msgid "Search Customer List"
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:198
-msgid "Search Supplier List"
+#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
+msgid "Fixed Assets"
msgstr ""
-#: admin/company_preferences.php:200
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:307
+msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:201
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:309
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:311
+msgid "Short Name and Name in List"
msgstr ""
-#: admin/company_preferences.php:202
+#: admin/company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:313
+msgid "Search Item List"
+msgstr ""
+
+#: admin/company_preferences.php:314
+msgid "Search Customer List"
+msgstr ""
+
+#: admin/company_preferences.php:315
+msgid "Search Supplier List"
+msgstr ""
+
+#: admin/company_preferences.php:316
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:202
+#: admin/company_preferences.php:316
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:203
-msgid "Version Id"
+#: admin/company_preferences.php:317
+msgid "Max day range in documents"
msgstr ""
-#: admin/company_preferences.php:208
-#: admin/display_prefs.php:143
-#: admin/forms_setup.php:61
-#: admin/gl_setup.php:226
-#: admin/inst_chart.php:74
-#: admin/inst_lang.php:103
-#: admin/inst_module.php:137
-#: admin/inst_module.php:155
-#: admin/inst_module.php:198
-#: admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293
-#: gl/gl_bank.php:403
-#: gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60
-#: gl/includes/ui/gl_bank_ui.inc:276
-#: gl/includes/ui/gl_bank_ui.inc.orig:257
-#: gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901
-#: includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-#: includes/ui/ui_input.inc:905
-#: inventory/adjustments.php:233
-#: inventory/cost_update.php:116
-#: inventory/reorder_level.php:97
-#: inventory/transfers.php:234
-#: inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208
-#: manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333
-#: sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380
-#: sales/customer_delivery.php:523
-#: sales/customer_invoice.php:582
-#: sales/inquiry/sales_orders_view.php:323
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:242
-#: sales/includes/ui/sales_order_ui.inc:560
+#: admin/company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/po_receive_items.php:325
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
msgid "Update"
msgstr ""
msgid "Create/Update Company"
msgstr ""
-#: admin/create_coy.php:46
-#: admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
msgid "Database settings are not specified."
msgstr ""
-#: admin/create_coy.php:62
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
msgid "This database settings are already used by another company."
msgstr ""
-#: admin/create_coy.php:67
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
msgid "Error creating Database: "
msgstr ""
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
msgid ", Please create it manually"
msgstr ""
-#: admin/create_coy.php:131
+#: admin/create_coy.php:130
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:149
-#: admin/create_coy.php:216
+#: admin/create_coy.php:148 admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:151
-#: admin/create_coy.php:218
+#: admin/create_coy.php:150 admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: admin/create_coy.php:153
-#: admin/create_coy.php:189
-#: admin/create_coy.php:220
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: admin/create_coy.php:153
-#: admin/create_coy.php:189
-#: admin/create_coy.php:220
-#: admin/db/maintenance_db.inc:250
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: admin/create_coy.php:165
+#: admin/create_coy.php:164
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:165
+#: admin/create_coy.php:164
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:182
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: admin/create_coy.php:198
+#: admin/create_coy.php:197
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:204
+#: admin/create_coy.php:203
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:210
+#: admin/create_coy.php:209
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:210
+#: admin/create_coy.php:209
msgid ", please remove it manually"
msgstr ""
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:246
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:253
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: admin/create_coy.php:253
-#: admin/create_coy.php:341
-#: admin/create_coy.php:347
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:343
-#: admin/create_coy.php:348
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:344
-#: admin/create_coy.php:349
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:351
-#: admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""
-#: admin/create_coy.php:263
-#: admin/fiscalyears.php:159
-#: admin/inst_lang.php:85
-#: admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125
-#: gl/manage/bank_accounts.php.orig:125
-#: gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38
-#: includes/system_tests.inc:113
-#: includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1650
-#: includes/ui/ui_lists.inc:1671
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:127
-#: reporting/rep102.php:113
-#: reporting/rep102.php:115
-#: reporting/rep104.php:107
-#: reporting/rep106.php:77
-#: reporting/rep114.php:76
-#: reporting/rep201.php:115
-#: reporting/rep202.php:117
-#: reporting/rep202.php:119
-#: reporting/rep203.php:88
-#: reporting/rep303.php:98
-#: reporting/rep303.php:106
-#: reporting/rep501.php:111
-#: sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
-#: admin/create_coy.php:292
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: admin/create_coy.php:293
-msgid "If no Admin Password is entered, the new Admin Password will be '<b>password</b>' by default "
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-#: admin/create_coy.php:340
-#: admin/create_coy.php:346
-#: admin/printers.php:84
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
msgid "Host"
msgstr ""
-#: admin/create_coy.php:342
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:344
-#: admin/inst_chart.php:68
-#: admin/inst_chart.php:70
-#: admin/inst_lang.php:87
-#: admin/inst_lang.php:90
-#: admin/inst_module.php:126
-#: admin/inst_theme.php:91
-#: admin/inst_theme.php:93
-#: admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190
-#: includes/ui/allocation_cart.inc:286
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
msgstr ""
-#: admin/create_coy.php:355
-msgid "Database Script"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
+msgid "None"
msgstr ""
-#: admin/create_coy.php:356
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: admin/create_coy.php:360
-#: gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:382
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
#: admin/crm_categories.php:17
msgstr ""
#: admin/crm_categories.php:88
-msgid "Type id"
+msgid "Category Type"
msgstr ""
#: admin/crm_categories.php:88
-msgid "Action id"
+msgid "Category Subtype"
msgstr ""
-#: admin/crm_categories.php:88
-#: sales/manage/customer_branches.php:293
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
msgid "Short Name"
msgstr ""
-#: admin/crm_categories.php:135
-#: admin/crm_categories.php:139
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""
-#: admin/crm_categories.php:136
-#: admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""
msgid "Category Description:"
msgstr ""
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:128
+msgid "Dashboard"
+msgstr ""
+
#: admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: admin/display_prefs.php:60
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: admin/display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: admin/display_prefs.php:62
+#: admin/display_prefs.php:65
msgid "Display settings have been updated."
msgstr ""
-#: admin/display_prefs.php:71
+#: admin/display_prefs.php:74
msgid "Decimal Places"
msgstr ""
-#: admin/display_prefs.php:73
+#: admin/display_prefs.php:76
msgid "Prices/Amounts:"
msgstr ""
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:77
msgid "Quantities:"
msgstr ""
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:78
msgid "Exchange Rates:"
msgstr ""
-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:79
msgid "Percentages:"
msgstr ""
-#: admin/display_prefs.php:78
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
msgstr ""
-#: admin/display_prefs.php:80
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
msgstr ""
-#: admin/display_prefs.php:82
+#: admin/display_prefs.php:85
msgid "Date Separator:"
msgstr ""
-#: admin/display_prefs.php:87
+#: admin/display_prefs.php:90
msgid "Thousand Separator:"
msgstr ""
-#: admin/display_prefs.php:92
+#: admin/display_prefs.php:95
msgid "Decimal Separator:"
msgstr ""
-#: admin/display_prefs.php:99
-#: admin/inst_lang.php:35
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
msgstr ""
-#: admin/display_prefs.php:101
-#: admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
msgstr ""
-#: admin/display_prefs.php:104
-#: applications/setup.php:42
-#: applications/setup.php.orig:42
-#: includes/sysnames.inc:94
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
msgid "Miscellaneous"
msgstr ""
-#: admin/display_prefs.php:106
+#: admin/display_prefs.php:119
msgid "Show hints for new users:"
msgstr ""
-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:121
msgid "Show GL Information:"
msgstr ""
-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:123
msgid "Show Item Codes:"
msgstr ""
-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:130
msgid "Page Size:"
msgstr ""
-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:132
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:127
-#: admin/users.php:210
+#: admin/display_prefs.php:140 admin/users.php:221
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:128
-#: admin/users.php:211
+#: admin/display_prefs.php:141 admin/users.php:222
msgid "Browser printing support"
msgstr ""
-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:143
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:131
-#: admin/users.php:214
+#: admin/display_prefs.php:144 admin/users.php:225
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: admin/display_prefs.php:133
+#: admin/display_prefs.php:146
msgid "Use icons instead of text links:"
msgstr ""
-#: admin/display_prefs.php:134
+#: admin/display_prefs.php:147
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: admin/display_prefs.php:136
-msgid "Query page size:"
+#: admin/display_prefs.php:149
+msgid "Remember last document date:"
msgstr ""
-#: admin/display_prefs.php:138
-msgid "Remember last document date:"
+#: admin/display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: admin/display_prefs.php:139
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin/display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
msgstr ""
#: admin/fiscalyears.php:25
msgstr ""
#: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
#: admin/fiscalyears.php:107
#: admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: admin/fiscalyears.php:138
-#: dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139
-#: includes/ui/sav.ui_lists.inc:659
-#: includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108
-#: reporting/rep501.php:87
-#: reporting/rep710.php:113
-#: reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:268
msgid "Closed"
msgstr ""
#: admin/fiscalyears.php:168
#, php-format
-msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
#: admin/fiscalyears.php:176
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: admin/fiscalyears.php:200
-#: admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: admin/fiscalyears.php:201
-#: admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
msgid "Is Closed:"
msgstr ""
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
+msgstr ""
+
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
msgstr ""
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: admin/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
msgstr ""
-#: admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
msgstr ""
-#: admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
msgstr ""
-#: admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
msgstr ""
-#: admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:52
+#: admin/gl_setup.php:94
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: admin/gl_setup.php:59
-#: admin/db/fiscalyears_db.inc:141
-msgid "The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: admin/gl_setup.php:80
+#: admin/gl_setup.php:124
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:137
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:139
+#: admin/gl_setup.php:191
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:139
-#: admin/gl_setup.php:174
-#: admin/gl_setup.php:182
-#: admin/gl_setup.php:219
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
#: admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: admin/gl_setup.php:141
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:143
+#: admin/gl_setup.php:197
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:145
+#: admin/gl_setup.php:199
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:147
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:151
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:213
msgid "Customers and Sales"
msgstr ""
-#: admin/gl_setup.php:153
+#: admin/gl_setup.php:215
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:155
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
+#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:219
msgid "Accumulate batch shipping:"
msgstr ""
-#: admin/gl_setup.php:157
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:223
msgid "Legal Text on Invoice:"
msgstr ""
-#: admin/gl_setup.php:159
+#: admin/gl_setup.php:225
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:163
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:232
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:165
+#: admin/gl_setup.php:234
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:167
-#: admin/gl_setup.php:205
-#: inventory/manage/item_categories.php:192
-#: inventory/manage/items.php:354
-#: sales/manage/customer_branches.php:250
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""
-#: admin/gl_setup.php:170
-#: sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:172
-#: sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:174
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:180
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
msgstr ""
-#: admin/gl_setup.php:182
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:185
+#: admin/gl_setup.php:251
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:187
+#: admin/gl_setup.php:253
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:189
+#: admin/gl_setup.php:255
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:191
+#: admin/gl_setup.php:257
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:259
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:195
-#: purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:263
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:263
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:199
-#: reporting/reports_main.php:195
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:201
+#: admin/gl_setup.php:271
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:202
+#: admin/gl_setup.php:272
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:204
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:280
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:207
-#: inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:358
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:209
-#: inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204
-#: inventory/manage/items.php:359
-#: inventory/manage/items.php:364
+#: admin/gl_setup.php:285 inventory/manage/items.php:499
+#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
msgid "C.O.G.S. Account:"
msgstr ""
-#: admin/gl_setup.php:211
-#: inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:360
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:213
-#: inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:371
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
+msgid "WIP Account:"
msgstr ""
-#: admin/gl_setup.php:217
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
+msgstr ""
+
+#: admin/gl_setup.php:301
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:219
+#: admin/gl_setup.php:303
msgid "Work Order Required By After:"
msgstr ""
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: admin/inst_chart.php:50
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin/inst_chart.php:62
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:36
-#: admin/inst_module.php:105
-#: admin/inst_theme.php:74
-#: admin/inst_upgrade.php:155
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:36
-#: admin/inst_module.php:105
-#: admin/inst_theme.php:74
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:104
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
msgid "Available"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:35
-#: admin/inst_lang.php:218
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: admin/inst_chart.php:69
-#: admin/inst_chart.php:71
-#: admin/inst_lang.php:88
-#: admin/inst_module.php:127
-#: admin/inst_module.php:128
-#: admin/inst_theme.php:92
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:74
-#: admin/inst_lang.php:103
-#: admin/inst_module.php:132
-#: admin/inst_module.php:137
-#: admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:75
-#: admin/inst_module.php:138
-#: admin/inst_theme.php:97
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:82
-#: admin/inst_module.php:145
-#: admin/inst_theme.php:104
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
msgid "Install/Update Languages"
msgstr ""
-#: admin/inst_lang.php:35
-#: admin/printers.php:84
-#: admin/shipping_companies.php:91
-#: dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
-#: inventory/manage/item_categories.php:98
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: reporting/rep501.php:87
-#: reporting/rep709.php:111
-#: reporting/rep709.php:112
-#: sales/manage/customer_branches.php:294
-#: sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
-#: admin/inst_lang.php:35
-#: admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
msgstr ""
#: admin/inst_lang.php:140
-msgid "Standard package for this language is already installed. If you want to install this language manually, uninstall standard language package first."
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: admin/inst_lang.php:216
+#: admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: admin/inst_lang.php:217
+#: admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: admin/inst_lang.php:221
+#: admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: admin/inst_lang.php:223
-#: admin/inst_lang.php:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: admin/inst_lang.php:227
+#: admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
msgid "Install/Activate extensions"
msgstr ""
-#: admin/inst_module.php:78
+#: admin/inst_module.php:88
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin/inst_module.php:114 admin/inst_module.php:177
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin/inst_module.php:114 admin/inst_module.php:177
msgid "Modules provided"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin/inst_module.php:114 admin/inst_module.php:177
msgid "Options provided"
msgstr ""
-#: admin/inst_module.php:132
+#: admin/inst_module.php:141
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168
-#: includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2152
-#: reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
msgid "Active"
msgstr ""
-#: admin/inst_module.php:231
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin/inst_module.php:244
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:234
+#: admin/inst_module.php:247
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:256
+#: admin/inst_module.php:269
msgid "Extensions:"
msgstr ""
-#: admin/inst_theme.php:20
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
msgid "Install Themes"
msgstr ""
-#: admin/inst_theme.php:59
+#: admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: admin/inst_theme.php:74
+#: admin/inst_theme.php:55
msgid "Theme"
msgstr ""
-#: admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: admin/inst_upgrade.php:84
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
+msgstr ""
+
+#: admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16
-#: reporting/includes/doctext.inc:242
-#: sales/view/view_invoice.php:74
-#: sales/view/view_sales_order.php:78
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
msgid "Payment Terms"
msgstr ""
msgstr ""
#: admin/payment_terms.php:95
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
#: admin/payment_terms.php:101
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: admin/payment_terms.php:127
-#: dimensions/dimension_entry.php:275
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
#: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92
-#: gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:162
-#: reporting/rep102.php:134
-#: reporting/rep202.php:139
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep702.php:60
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:107
-#: reporting/rep710.php:78
-#: reporting/rep710.php:86
-#: reporting/reports_main.php:293
-#: reporting/reports_main.php:457
-#: reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181
-#: reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:224
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
msgid "Type"
msgstr ""
msgid "Due After/Days"
msgstr ""
-#: admin/payment_terms.php:140
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
msgid "N/A"
msgstr ""
msgstr ""
#: admin/printers.php:64
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: admin/printers.php:84
-#: admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr ""
msgid "Host name or IP"
msgstr ""
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
#: admin/printers.php:137
msgid "Timeout"
msgstr ""
msgid "Default printing destination"
msgstr ""
-#: admin/print_profiles.php:91
+#: admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr ""
-#: admin/print_profiles.php:107
+#: admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr ""
-#: admin/print_profiles.php:110
+#: admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr ""
-#: admin/print_profiles.php:119
+#: admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr ""
-#: admin/print_profiles.php:130
+#: admin/print_profiles.php:129
msgid "Select printing profile"
msgstr ""
-#: admin/print_profiles.php:131
+#: admin/print_profiles.php:130
msgid "New printing profile"
msgstr ""
-#: admin/print_profiles.php:136
-#: admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
msgid "Report Id"
msgstr ""
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
msgid "Printer"
msgstr ""
-#: admin/print_profiles.php:162
+#: admin/print_profiles.php:161
msgid "Browser support"
msgstr ""
-#: admin/print_profiles.php:169
+#: admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""
-#: admin/print_profiles.php:175
+#: admin/print_profiles.php:174
msgid "Add New Profile"
msgstr ""
-#: admin/print_profiles.php:177
+#: admin/print_profiles.php:176
msgid "Update Profile"
msgstr ""
-#: admin/print_profiles.php:178
+#: admin/print_profiles.php:177
msgid "Update printer profile"
msgstr ""
-#: admin/print_profiles.php:179
+#: admin/print_profiles.php:178
msgid "Delete Profile"
msgstr ""
-#: admin/print_profiles.php:180
+#: admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
msgstr ""
#: admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
#: admin/security_roles.php:105
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: admin/security_roles.php:178
+#: admin/security_roles.php:175
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180
-#: gl/manage/gl_accounts.php:199
-#: gl/manage/gl_accounts.php.orig:198
-#: inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:326
-#: sales/manage/customers.php.orig:321
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
msgid "Show inactive:"
msgstr ""
-#: admin/security_roles.php:195
+#: admin/security_roles.php:192
msgid "Role name:"
msgstr ""
-#: admin/security_roles.php:196
+#: admin/security_roles.php:193
msgid "Role description:"
msgstr ""
-#: admin/security_roles.php:197
+#: admin/security_roles.php:194
msgid "Current status:"
msgstr ""
-#: admin/security_roles.php:221
+#: admin/security_roles.php:216
msgid "On/off set of features"
msgstr ""
-#: admin/security_roles.php:240
-#: admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
msgid "Update view"
msgstr ""
-#: admin/security_roles.php:241
+#: admin/security_roles.php:236
msgid "Insert New Role"
msgstr ""
-#: admin/security_roles.php:245
+#: admin/security_roles.php:240
msgid "Save Role"
msgstr ""
-#: admin/security_roles.php:247
+#: admin/security_roles.php:242
msgid "Clone This Role"
msgstr ""
-#: admin/security_roles.php:248
+#: admin/security_roles.php:243
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:249
-#: admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61
-#: gl/includes/ui/gl_bank_ui.inc:278
-#: gl/includes/ui/gl_bank_ui.inc.orig:259
-#: gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_controls.inc:587
-#: includes/ui/ui_input.inc:210
-#: inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:562
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:249
-#: inventory/manage/items.php:416
+#: admin/security_roles.php:244 inventory/manage/items.php:548
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15
-#: sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368
-#: sales/customer_invoice.php:422
-#: sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:59
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
#: admin/shipping_companies.php:67
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
#: admin/shipping_companies.php:72
msgid "Phone Number"
msgstr ""
-#: admin/shipping_companies.php:91
-#: inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
msgid "Secondary Phone"
msgstr ""
-#: admin/shipping_companies.php:91
-#: inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134
-#: gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:56
-#: gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:299
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136
-#: purchasing/manage/suppliers.php:158
-#: sales/manage/customer_branches.php:259
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""
-#: admin/shipping_companies.php:140
-#: includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205
-#: purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261
-#: sales/manage/customers.php:253
-#: sales/manage/customers.php.orig:250
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
msgid "Secondary Phone Number:"
msgstr ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40
-#: reporting/reports_main.php:316
-#: reporting/reports_main.php:325
-#: reporting/reports_main.php:337
-#: reporting/reports_main.php:368
-#: reporting/reports_main.php:376
-#: reporting/reports_main.php:387
-#: reporting/reports_main.php:415
-#: reporting/reports_main.php:422
-#: reporting/reports_main.php:432
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
msgid "Account Tags"
msgstr ""
msgstr ""
#: admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
#: admin/tags.php:109
msgid "Tag Description:"
msgstr ""
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
msgid "Users"
msgstr ""
msgid "A new user has been added."
msgstr ""
-#: admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: admin/users.php:114
+#: admin/users.php:123
msgid "User login"
msgstr ""
-#: admin/users.php:114
-#: admin/users.php:198
-#: includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""
-#: admin/users.php:114
-#: includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146
-#: reporting/rep106.php:88
+#: 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 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: admin/users.php:115
-#: sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
msgid "E-mail"
msgstr ""
-#: admin/users.php:115
+#: admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: admin/users.php:115
+#: admin/users.php:124
msgid "Access Level"
msgstr ""
-#: admin/users.php:184
+#: admin/users.php:195
msgid "User Login:"
msgstr ""
-#: admin/users.php:195
+#: admin/users.php:206
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: admin/users.php:200
+#: admin/users.php:211
msgid "Telephone No.:"
msgstr ""
-#: admin/users.php:204
+#: admin/users.php:215
msgid "Access Level:"
msgstr ""
-#: admin/users.php:208
+#: admin/users.php:219
msgid "User's POS"
msgstr ""
-#: admin/users.php:213
+#: admin/users.php:224
msgid "Use popup window for reports:"
msgstr ""
msgid "View or Print Transactions"
msgstr ""
-#: admin/view_print_transaction.php:43
-#: admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
#: admin/view_print_transaction.php:129
-#: includes/ui/ui_controls.inc:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93
-#: sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79
-#: admin/void_transaction.php:166
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81
-#: admin/void_transaction.php:168
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83
-#: admin/void_transaction.php:170
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53
-#: manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
msgid "Search"
msgstr ""
#: admin/view_print_transaction.php:96
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
#: admin/view_print_transaction.php:102
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: admin/view_print_transaction.php:127
-#: admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/journal_inquiry.php:131
-#: gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73
-#: gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:44
-#: inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/view/wo_costs_view.php:60
#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36
-#: purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314
-#: purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep702.php:53
-#: reporting/includes/doctext.inc:199
-#: sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247
-#: sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350
-#: sales/customer_invoice.php:394
-#: sales/customer_invoice.php:396
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85
-#: sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50
-#: sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:227
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:378
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128
-#: admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54
-#: gl/accruals.php:90
-#: gl/accruals.php:195
-#: gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128
-#: gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83
-#: gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66
-#: gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:45
-#: inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328
-#: purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep306.php:141
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:111
-#: reporting/rep710.php:77
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:378
-#: sales/customer_invoice.php:432
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:228
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
msgid "Date"
msgstr ""
-#: admin/view_print_transaction.php:130
-#: admin/void_transaction.php:184
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:126
-#: admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136
-#: includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20
-#: includes/ui/ui_input.inc:137
-#: includes/ui/ui_input.inc:281
-#: includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
+#: sales/inquiry/customer_branches_list.php:60
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:204
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
+msgstr ""
+
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:206
+#: admin/void_transaction.php:213
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:208
-#: dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:98
-#: gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106
-#: includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161
-#: purchasing/po_entry_items.php:522
-#: purchasing/supplier_payment.php:317
-#: sales/customer_payments.php:397
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:349
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
msgid "Memo:"
msgstr ""
-#: admin/void_transaction.php:213
-#: admin/void_transaction.php:222
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:218
-#: admin/void_transaction.php:297
+#: admin/void_transaction.php:225
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:226
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:230
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: admin/void_transaction.php:228
-#: includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:242
+#: admin/void_transaction.php:266
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:248
-#: gl/accruals.php:32
-#: gl/bank_transfer.php:115
-#: gl/gl_journal.php:156
-#: gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83
-#: purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:175
-#: sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:349
-#: sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr ""
-#: admin/void_transaction.php:254
-#: gl/accruals.php:38
-#: gl/bank_transfer.php:121
-#: gl/gl_bank.php:267
-#: gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59
-#: inventory/adjustments.php:114
-#: inventory/transfers.php:109
-#: manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:83
-#: purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174
-#: purchasing/supplier_payment.php:181
-#: sales/create_recurrent_invoices.php:119
-#: sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95
-#: sales/customer_payments.php:149
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: admin/void_transaction.php:261
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:196
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:197
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: admin/void_transaction.php:285
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/void_transaction.php:278
+#: admin/void_transaction.php:302
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:291
+#: admin/void_transaction.php:315
msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/connect_db2.inc:156
-#: admin/db/maintenance_db.inc:389
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: admin/db/current_user.inc:96
-#: includes/current_user.inc:90
-#: includes/ldap.current_user.inc:96
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: admin/db/current_user.inc:97
-#: includes/current_user.inc:91
-#: includes/ldap.current_user.inc:97
-#: includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:844
-msgid "Back"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
msgstr ""
-#: admin/db/current_user.inc:107
-#: includes/current_user.inc:101
-#: includes/ldap.current_user.inc:107
-msgid "System is available for site admin only until full database upgrade"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
+msgid "Open Balance"
msgstr ""
-#: admin/db/current_user.inc:445
-#: includes/current_user.inc:521
-#: includes/ldap.current_user.inc:544
-msgid "Requesting data..."
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:136
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:166
-#: admin/db/fiscalyears_db.inc:168
-msgid "Closing Year"
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:214
-#: reporting/rep101.php:179
-#: reporting/rep201.php:171
-#: reporting/rep706.php:185
-msgid "Open Balance"
-msgstr ""
-
-#: admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:154
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:162
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:178
+#: admin/db/maintenance_db.inc:181
msgid "Cannot update system extensions list."
msgstr ""
-#: admin/db/maintenance_db.inc:196
+#: admin/db/maintenance_db.inc:199
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:235
msgid "Cannot open the languages file - "
msgstr ""
-#: admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:242
msgid "Cannot write to the language file - "
msgstr ""
-#: admin/db/maintenance_db.inc:250
+#: admin/db/maintenance_db.inc:253
msgid "The language files folder "
msgstr ""
-#: admin/db/session.inc:133
-#: includes/session.inc:132
-#: includes/session.inc.ldap.inc:39
-msgid "Incorrect Password"
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: admin/db/session.inc:134
-#: includes/session.inc:133
-#: includes/session.inc.ldap.inc:40
-msgid "The user and password combination is not valid for the system."
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/session.inc:136
-#: includes/session.inc:135
-#: includes/session.inc.ldap.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: admin/db/users_db.inc:207
+msgid "user online"
msgstr ""
-#: admin/db/session.inc:137
-#: includes/session.inc:136
-#: includes/session.inc.ldap.inc:43
-msgid "Try again"
+#: admin/db/users_db.inc:207
+msgid "users online"
msgstr ""
-#: admin/db/session.inc:156
-#: includes/session.inc:207
-#: includes/session.inc.ldap.inc:62
-msgid "Security settings have not been defined for your user account."
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: admin/db/session.inc:157
-#: includes/session.inc:208
-#: includes/session.inc.ldap.inc:63
-msgid "Please contact your system administrator."
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
msgstr ""
-#: admin/db/session.inc:158
-#: includes/session.inc:209
-#: includes/session.inc.ldap.inc:64
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
msgstr ""
-#: admin/db/session.inc:160
-#: includes/session.inc:211
-#: includes/session.inc.ldap.inc:66
-msgid "Access to application has been blocked until database upgrade is completed by system administrator."
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: admin/db/session.inc:174
-#: includes/session.inc:225
-#: includes/session.inc.ldap.inc:80
-msgid "The security settings on your account do not permit you to access this function"
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/session.inc:183
-#: includes/session.inc:234
-#: includes/session.inc.ldap.inc:89
-msgid "System is blocked after source upgrade until database is updated on System/Software Upgrade page"
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
msgstr ""
-#: admin/db/users_db.inc:210
-msgid "user online"
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/users_db.inc:210
-msgid "users online"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:206
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
+#: admin/includes/fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin/view/view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin/view/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin/view/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin/view/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin/view/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
#: applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: applications/customers.php:18
-#: applications/dimensions.php:21
-#: applications/generalledger.php:18
-#: applications/inventory.php:18
-#: applications/manufacturing.php:18
-#: applications/suppliers.php:18
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
msgid "Transactions"
msgstr ""
msgstr ""
#: applications/customers.php:25
-#: applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
msgstr ""
#: applications/customers.php:42
-msgid "Customer &Credit Notes"
+msgid "Invoice &Prepaid Orders"
msgstr ""
#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: applications/customers.php:47
-#: applications/dimensions.php:27
-#: applications/generalledger.php:34
-#: applications/inventory.php:24
-#: applications/manufacturing.php:24
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
#: applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: applications/customers.php:48
+#: applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: applications/customers.php:50
+#: applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: applications/customers.php:52
+#: applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: applications/customers.php:55
+#: applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: applications/customers.php:58
+#: applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: applications/customers.php:61
-#: applications/dimensions.php:34
-#: applications/generalledger.php:55
-#: applications/inventory.php:32
-#: applications/manufacturing.php:34
-#: applications/setup.php:54
-#: applications/setup.php.orig:54
-#: applications/suppliers.php:50
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: applications/customers.php:62
+#: applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: applications/customers.php:64
+#: applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: applications/customers.php:66
+#: applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: applications/customers.php:68
+#: applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: applications/customers.php:70
+#: applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: applications/customers.php:72
+#: applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: applications/customers.php:74
+#: applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: applications/customers.php:76
+#: applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
msgid "Dimension &Tags"
msgstr ""
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
#: applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44
-#: reporting/reports_main.php:343
-#: reporting/reports_main.php:393
-#: reporting/reports_main.php:438
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
msgid "Trial &Balance"
msgstr ""
msgid "GL Account &Classes"
msgstr ""
-#: applications/generalledger.php:75
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
msgstr ""
#: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:594
msgid "&Reorder Levels"
msgstr ""
-#: applications/inventory.php:50
+#: applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: applications/inventory.php:51
+#: applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: applications/inventory.php:53
+#: applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:55
+#: applications/inventory.php:53 inventory/manage/items.php:593
msgid "Standard &Costs"
msgstr ""
msgid "&Manufacturing"
msgstr ""
-#: applications/manufacturing.php:19
-#: sales/sales_order_entry.php:120
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
msgid "Work &Order Entry"
msgstr ""
msgstr ""
#: applications/setup.php:16
-#: applications/setup.php.orig:16
msgid "S&etup"
msgstr ""
#: applications/setup.php:19
-#: applications/setup.php.orig:19
msgid "&Company Setup"
msgstr ""
#: applications/setup.php:21
-#: applications/setup.php.orig:21
msgid "&User Accounts Setup"
msgstr ""
#: applications/setup.php:23
-#: applications/setup.php.orig:23
msgid "&Access Setup"
msgstr ""
#: applications/setup.php:25
-#: applications/setup.php.orig:25
msgid "&Display Setup"
msgstr ""
#: applications/setup.php:27
-#: applications/setup.php.orig:27
-msgid "&Forms Setup"
+msgid "Transaction &References"
msgstr ""
#: applications/setup.php:29
-#: applications/setup.php.orig:29
msgid "&Taxes"
msgstr ""
#: applications/setup.php:31
-#: applications/setup.php.orig:31
msgid "Tax &Groups"
msgstr ""
#: applications/setup.php:33
-#: applications/setup.php.orig:33
msgid "Item Ta&x Types"
msgstr ""
#: applications/setup.php:35
-#: applications/setup.php.orig:35
msgid "System and &General GL Setup"
msgstr ""
#: applications/setup.php:37
-#: applications/setup.php.orig:37
msgid "&Fiscal Years"
msgstr ""
#: applications/setup.php:39
-#: applications/setup.php.orig:39
msgid "&Print Profiles"
msgstr ""
#: applications/setup.php:43
-#: applications/setup.php.orig:43
msgid "Pa&yment Terms"
msgstr ""
#: applications/setup.php:45
-#: applications/setup.php.orig:45
msgid "Shi&pping Company"
msgstr ""
#: applications/setup.php:47
-#: applications/setup.php.orig:47
msgid "&Points of Sale"
msgstr ""
#: applications/setup.php:49
-#: applications/setup.php.orig:49
msgid "&Printers"
msgstr ""
#: applications/setup.php:51
-#: applications/setup.php.orig:51
msgid "Contact &Categories"
msgstr ""
#: applications/setup.php:55
-#: applications/setup.php.orig:55
msgid "&Void a Transaction"
msgstr ""
#: applications/setup.php:57
-#: applications/setup.php.orig:57
msgid "View or &Print Transactions"
msgstr ""
#: applications/setup.php:59
-#: applications/setup.php.orig:59
msgid "&Attach Documents"
msgstr ""
#: applications/setup.php:61
-#: applications/setup.php.orig:61
msgid "System &Diagnostics"
msgstr ""
#: applications/setup.php:64
-#: applications/setup.php.orig:64
msgid "&Backup and Restore"
msgstr ""
#: applications/setup.php:66
-#: applications/setup.php.orig:66
msgid "Create/Update &Companies"
msgstr ""
#: applications/setup.php:68
-#: applications/setup.php.orig:68
msgid "Install/Update &Languages"
msgstr ""
#: applications/setup.php:70
-#: applications/setup.php.orig:70
msgid "Install/Activate &Extensions"
msgstr ""
#: applications/setup.php:72
-#: applications/setup.php.orig:72
msgid "Install/Activate &Themes"
msgstr ""
#: applications/setup.php:74
-#: applications/setup.php.orig:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
#: applications/setup.php:76
-#: applications/setup.php.orig:76
msgid "Software &Upgrade"
msgstr ""
msgid "Direct &GRN"
msgstr ""
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: applications/suppliers.php:44
+#: applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: applications/suppliers.php:47
+#: applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: applications/suppliers.php:51
+#: applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
msgid "Dimension Entry"
msgstr ""
-#: dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""
-#: dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
msgid "&Select an existing dimension"
msgstr ""
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: dimensions/dimension_entry.php:123
-#: gl/bank_transfer.php:176
-#: gl/gl_bank.php:255
-#: gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72
-#: inventory/adjustments.php:101
-#: inventory/transfers.php:97
-#: manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:96
-#: purchasing/po_entry_items.php:366
-#: purchasing/po_receive_items.php:195
-#: purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154
-#: purchasing/supplier_payment.php:204
-#: sales/create_recurrent_invoices.php:55
-#: sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205
-#: sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319
-#: sales/customer_payments.php:162
-#: sales/customer_payments.php:169
-#: sales/sales_order_entry.php:441
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
msgstr ""
-#: dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138
-#: manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234
-#: purchasing/po_entry_items.php:238
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: dimensions/dimension_entry.php:261
-#: dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: dimensions/dimension_entry.php:277
-#: reporting/reports_main.php:34
-#: reporting/reports_main.php:63
-#: reporting/reports_main.php:79
-#: reporting/reports_main.php:88
-#: reporting/reports_main.php:148
-#: reporting/reports_main.php:222
-#: reporting/reports_main.php:231
-#: reporting/reports_main.php:237
-#: reporting/reports_main.php:277
-#: reporting/reports_main.php:291
-#: reporting/reports_main.php:303
-#: reporting/reports_main.php:321
-#: reporting/reports_main.php:332
-#: reporting/reports_main.php:344
-#: reporting/reports_main.php:357
-#: reporting/reports_main.php:373
-#: reporting/reports_main.php:383
-#: reporting/reports_main.php:394
-#: reporting/reports_main.php:406
-#: reporting/reports_main.php:420
-#: reporting/reports_main.php:429
-#: reporting/reports_main.php:439
-#: reporting/reports_main.php:448
-#: reporting/reports_main.php:455
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
msgid "Start Date"
msgstr ""
-#: dimensions/dimension_entry.php:279
-#: manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
msgid "Date Required By"
msgstr ""
-#: dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:302
-#: includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
msgid "Add"
msgstr ""
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129
-#: gl/inquiry/gl_trial_balance.php:176
-#: gl/manage/gl_quick_entries.php:241
-#: gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: reporting/rep701.php:111
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: 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:1176 includes/sysnames.inc:181
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
msgid "Account"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:182
-#: gl/inquiry/gl_trial_balance.php:184
-#: gl/inquiry/gl_trial_balance.php:186
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php.orig:170
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:233
+#: 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:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Debit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:183
-#: gl/inquiry/gl_trial_balance.php:185
-#: gl/inquiry/gl_trial_balance.php:187
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php.orig:171
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:234
+#: 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:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
msgid "Credit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_trial_balance.php:180
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep203.php:94
-#: reporting/rep204.php:84
-#: reporting/rep601.php:80
-#: reporting/rep701.php:111
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:176
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: dimensions/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:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
msgid "Balance"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
msgid "Search Outstanding Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73
-#: gl/bank_transfer.php:79
-#: gl/inquiry/journal_inquiry.php:45
-#: gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26
-#: gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159
-#: purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:290
-#: sales/customer_payments.php:366
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:306
+#: purchasing/includes/ui/invoice_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: sales/customer_payments.php:353
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284
-#: includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1919
-#: reporting/rep101.php:114
-#: reporting/rep102.php:96
-#: reporting/rep104.php:97
-#: reporting/rep104.php:101
-#: reporting/rep105.php:95
-#: reporting/rep105.php:99
-#: reporting/rep201.php:102
-#: reporting/rep202.php:100
-#: reporting/rep203.php:74
-#: reporting/rep204.php:77
-#: reporting/rep301.php:92
-#: reporting/rep301.php:99
-#: reporting/rep302.php:105
-#: reporting/rep302.php:112
-#: reporting/rep303.php:86
-#: reporting/rep303.php:93
-#: reporting/rep304.php:98
-#: reporting/rep304.php:103
-#: reporting/rep304.php:108
-#: reporting/rep306.php:120
-#: reporting/rep306.php:125
-#: reporting/rep306.php:130
-#: reporting/rep306.php:135
-#: reporting/rep702.php:61
-#: reporting/rep710.php:86
-#: reporting/rep710.php:87
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
msgid "All"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:76
-#: gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:54
-#: gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168
-#: gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:118
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:53
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:165
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77
-#: gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:55
-#: gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:166
msgid "To:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: manufacturing/search_work_orders.php:79
msgid "Only Overdue:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: manufacturing/search_work_orders.php:82
msgid "Only Open:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:180
#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/inquiry/supplier_inquiry.php.orig:168
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep501.php:87
-#: reporting/includes/doctext.inc:100
-#: reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:186
-#: sales/customer_invoice.php:439
-#: sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:229
-#: sales/includes/ui/sales_order_ui.inc:601
+#: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
msgid "Due Date"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:148
msgid "Marked dimensions are overdue."
msgstr ""
msgid "View Dimension"
msgstr ""
-#: dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:84
-#: gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61
-#: purchasing/inquiry/po_search_completed.php:65
-#: purchasing/inquiry/po_search.php:64
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: 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:104
-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:85
-#: gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62
-#: purchasing/inquiry/po_search_completed.php:66
-#: purchasing/inquiry/po_search.php:65
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: 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:105
-#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:86
-#: gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52
-#: gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63
-#: gl/inquiry/profit_loss.php:183
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: gl/accruals.php:20
-#: includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
msgstr ""
-#: gl/accruals.php:44
-msgid "The amount can not be 0."
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
msgstr ""
-#: gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
msgstr ""
-#: gl/accruals.php:67
-msgid "Some of the period dates are outside the fiscal year. Create a new fiscal year first!"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
msgstr ""
-#: gl/accruals.php:82
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
msgstr ""
-#: gl/accruals.php:92
-#: gl/accruals.php:94
-#: gl/accruals.php:203
-#: gl/accruals.php:205
-#: gl/gl_budget.php:71
-#: gl/gl_budget.php:72
-#: gl/gl_budget.php:76
-#: gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81
-#: gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136
-#: gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59
-#: gl/inquiry/profit_loss.php:179
-#: gl/inquiry/profit_loss.php:181
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345
-#: gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43
-#: includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218
-#: inventory/manage/items.php:343
-#: inventory/manage/items.php:345
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:137
-#: purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140
-#: reporting/rep501.php:92
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:97
-#: reporting/rep704.php:99
-#: reporting/rep704.php:107
-#: reporting/rep705.php:249
-#: reporting/rep705.php:251
-#: reporting/rep705.php:262
-#: reporting/rep706.php:194
-#: reporting/rep706.php:196
-#: reporting/rep706.php:204
-#: reporting/rep707.php:218
-#: reporting/rep707.php:220
-#: reporting/rep707.php:228
-#: reporting/rep708.php:192
-#: reporting/rep708.php:194
-#: reporting/rep708.php:201
-#: reporting/reports_main.php:307
-#: reporting/reports_main.php:308
-#: reporting/reports_main.php:314
-#: reporting/reports_main.php:315
-#: reporting/reports_main.php:323
-#: reporting/reports_main.php:324
-#: reporting/reports_main.php:335
-#: reporting/reports_main.php:336
-#: reporting/reports_main.php:348
-#: reporting/reports_main.php:349
-#: reporting/reports_main.php:361
-#: reporting/reports_main.php:367
-#: reporting/reports_main.php:375
-#: reporting/reports_main.php:386
-#: reporting/reports_main.php:398
-#: sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403
-#: sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447
-#: sales/manage/customers.php:270
-#: sales/manage/customers.php:272
-#: sales/manage/customers.php.orig:266
-#: sales/manage/customers.php.orig:268
-#: sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:456
-#: sales/includes/ui/sales_order_ui.inc:461
-msgid "Dimension"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
msgstr ""
-#: gl/accruals.php:98
-#: gl/accruals.php:213
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102
-#: gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc:298
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364
-#: sales/customer_delivery.php:519
-#: sales/customer_invoice.php:578
-#: sales/includes/ui/sales_credit_ui.inc:339
-msgid "Memo"
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
msgstr ""
-#: gl/accruals.php:162
-msgid "Revenue / Cost Accruals have been processed."
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
msgstr ""
-#: gl/accruals.php:168
-msgid "Showing GL Transactions."
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
msgstr ""
-#: gl/accruals.php:180
-msgid "Weekly"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
msgstr ""
-#: gl/accruals.php:181
-msgid "Bi-weekly"
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: gl/accruals.php:182
-#: gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Monthly"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
msgstr ""
-#: gl/accruals.php:183
-msgid "Quarterly"
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
msgstr ""
-#: gl/accruals.php:195
-msgid "First date of Accruals"
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
msgstr ""
-#: gl/accruals.php:197
-msgid "Accrued Balance Account"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
msgstr ""
-#: gl/accruals.php:200
-msgid "Revenue / Cost Account"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
msgstr ""
-#: gl/accruals.php:208
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:132
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-#: gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70
-#: gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67
-#: gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65
-#: gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102
-#: gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72
-#: reporting/rep102.php:245
-#: reporting/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep202.php:253
-#: reporting/rep209.php:192
-#: reporting/rep706.php:309
-#: reporting/rep707.php:327
-#: reporting/rep710.php:78
-#: sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
msgstr ""
-#: gl/accruals.php:208
-msgid "Search Amount"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
msgstr ""
-#: gl/accruals.php:210
-msgid "Frequency"
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
msgstr ""
-#: gl/accruals.php:212
-msgid "Periods"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
msgstr ""
-#: gl/accruals.php:216
-msgid "Show GL Rows"
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
msgstr ""
-#: gl/accruals.php:217
-msgid "Process Accruals"
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
msgstr ""
-#: gl/accruals.php:218
-msgid "Are you sure you want to post accruals?"
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
msgstr ""
-#: gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
msgstr ""
-#: gl/bank_account_reconcile.php:35
-#: gl/bank_transfer.php:30
-#: gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:30
-#: purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
msgstr ""
-#: gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
msgstr ""
-#: gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
-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:330
+#: purchasing/supplier_payment.php:335
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
-#: gl/bank_account_reconcile.php:166
-#: gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:70
+#: gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
+#: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1375
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
msgid "Account:"
msgstr ""
-#: gl/bank_account_reconcile.php:168
+#: gl/bank_account_reconcile.php:201
msgid "Bank Statement:"
msgstr ""
-#: gl/bank_account_reconcile.php:169
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
msgid "New"
msgstr ""
-#: gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:231
msgid "Reconcile Date"
msgstr ""
-#: gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:231
msgid "Beginning<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
msgid "Ending<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
msgid "Account<br>Total"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
msgid "Reconciled<br>Amount"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: gl/bank_account_reconcile.php:203
+#: gl/bank_account_reconcile.php:236
msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/bank_account_reconcile.php:239
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:79
-#: reporting/rep704.php:84
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
msgid "Person/Item"
msgstr ""
-#: gl/bank_account_reconcile.php:249
+#: gl/bank_account_reconcile.php:284
msgid "Reconcile"
msgstr ""
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: gl/bank_transfer.php:39
-#: gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
msgid "Transfer has been entered"
msgstr ""
-#: gl/bank_transfer.php:41
-#: gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: gl/bank_transfer.php:43
+#: gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: gl/bank_transfer.php:66
+#: gl/bank_transfer.php:108
msgid "From Account:"
msgstr ""
-#: gl/bank_transfer.php:70
+#: gl/bank_transfer.php:112
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:77
+#: gl/bank_transfer.php:119
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:87
-#: gl/bank_transfer.php:94
-#: 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:88
-#: gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:303
-#: sales/customer_payments.php:380
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
msgid "Bank Charge:"
msgstr ""
-#: gl/bank_transfer.php:102
-msgid "Enter Transfer"
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
msgstr ""
-#: gl/bank_transfer.php:128
#: gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:126
-#: purchasing/supplier_payment.php:132
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:160
+msgid "Enter Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:133
-#: gl/gl_bank.php:225
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:144
+#: 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: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:226
#, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: gl/bank_transfer.php:150
-#: gl/gl_bank.php:242
+#: gl/bank_transfer.php:231
#, php-format
-msgid "The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:163
-#: purchasing/supplier_payment.php:140
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
#: sales/customer_payments.php:188
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
-msgstr ""
-
-#: gl/bank_transfer.php:169
-#: gl/gl_bank.php:249
-#: gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65
-#: inventory/adjustments.php:94
-#: inventory/transfers.php:91
-#: manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:89
-#: purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:197
-#: sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102
-#: sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280
-#: sales/customer_payments.php:155
-#: sales/sales_order_entry.php:412
-msgid "You must enter a reference."
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:183
+#: gl/bank_transfer.php:259
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:73
+#: gl/gl_bank.php:81
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:75
-#: gl/gl_bank.php:93
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:77
-#: gl/gl_bank.php:95
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:79
-#: gl/gl_bank.php:97
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:81
-#: gl/gl_journal.php:61
-#: inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68
-#: purchasing/po_entry_items.php:112
-#: purchasing/po_entry_items.php:136
-#: purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52
-#: sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62
-#: sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
+#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
msgid "Add an Attachment"
msgstr ""
-#: gl/gl_bank.php:107
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:115
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:109
+#: gl/gl_bank.php:117
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:119
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:121
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:124
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:132
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:134
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:136
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:219
+#: gl/gl_bank.php:224
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:236
-#: purchasing/supplier_payment.php:190
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
#: gl/gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr ""
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:331
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:409
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:409
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:417
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:417
msgid "Process Deposit"
msgstr ""
msgid "Budget Entry"
msgstr ""
-#: gl/gl_budget.php:26
-#: gl/manage/gl_accounts.php:23
-#: gl/manage/gl_accounts.php.orig:23
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
#: gl/gl_budget.php:45
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:64
-#: gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
-#: gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
msgid "Account Code:"
msgstr ""
-#: gl/gl_budget.php:84
-#: gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
-#: gl/inquiry/profit_loss.php:236
-#: gl/manage/gl_quick_entries.php:240
-#: reporting/rep101.php:138
-#: reporting/rep105.php:118
-#: reporting/rep106.php:92
-#: reporting/rep114.php:90
-#: reporting/rep201.php:126
-#: reporting/rep304.php:121
-#: reporting/rep305.php:105
-#: reporting/rep306.php:148
-#: reporting/rep601.php:85
-#: reporting/rep702.php:59
-#: reporting/rep704.php:95
-#: reporting/rep704.php:105
-#: reporting/rep704.php:113
-#: reporting/rep706.php:185
-#: reporting/rep706.php:193
-#: reporting/rep706.php:203
-#: reporting/rep706.php:211
-#: reporting/rep707.php:210
-#: reporting/rep707.php:217
-#: reporting/rep707.php:227
-#: reporting/rep707.php:235
-#: reporting/rep708.php:191
-#: reporting/rep708.php:200
-#: reporting/rep708.php:207
-#: reporting/rep709.php:106
-#: reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
-#: gl/gl_budget.php:91
+#: gl/gl_budget.php:90
msgid "Dim. incl."
msgstr ""
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:127
-#: gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205
-#: gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:215
-#: gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288
-#: gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131
-#: gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:201
-#: gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: manufacturing/includes/manufacturing_ui.inc:195
#: purchasing/po_receive_items.php:63
-#: purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:241
-#: reporting/rep106.php:84
-#: reporting/rep106.php:119
-#: reporting/rep106.php:162
-#: reporting/rep114.php:161
-#: reporting/rep201.php:225
-#: reporting/rep203.php:94
-#: reporting/rep203.php:171
-#: reporting/rep204.php:113
-#: reporting/rep204.php:141
-#: reporting/rep301.php:133
-#: reporting/rep301.php:170
-#: reporting/rep304.php:146
-#: reporting/rep304.php:188
-#: reporting/rep305.php:100
-#: reporting/rep305.php:126
-#: reporting/rep305.php:182
-#: reporting/rep306.php:141
-#: reporting/rep306.php:176
-#: reporting/rep306.php:195
-#: reporting/rep306.php:211
-#: reporting/rep306.php:260
-#: reporting/rep306.php:275
-#: reporting/rep306.php:286
-#: reporting/rep702.php:142
-#: reporting/rep705.php:152
-#: reporting/rep705.php:315
-#: reporting/rep706.php:106
-#: reporting/rep706.php:255
-#: reporting/rep706.php:290
-#: reporting/rep707.php:115
-#: reporting/rep707.php:297
-#: reporting/rep708.php:244
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
msgid "Total"
msgstr ""
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
#: gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36
-#: includes/sysnames.inc:22
-#: includes/sysnames.inc:149
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
msgid "Journal Entry"
msgstr ""
-#: gl/gl_journal.php:54
+#: gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: gl/gl_journal.php:56
-#: gl/gl_journal.php:71
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: gl/gl_journal.php:59
+#: gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:69
+#: gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: gl/gl_journal.php:73
+#: gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: gl/gl_journal.php:86
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: gl/gl_journal.php:87
+#: gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:143
+#: gl/gl_journal.php:203
msgid "You must enter at least one journal line."
msgstr ""
-#: gl/gl_journal.php:149
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: gl/gl_journal.php:211
-#: gl/gl_journal.php:218
-msgid "Dimension is closed."
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: gl/gl_journal.php:225
-msgid "You must enter either a debit amount or a credit amount."
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
msgstr ""
-#: gl/gl_journal.php:232
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
msgstr ""
-#: gl/gl_journal.php:237
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-#: gl/gl_journal.php:243
-#: includes/ui/ui_view.inc:673
-#: purchasing/supplier_credit.php:119
-#: purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
msgstr ""
-#: gl/gl_journal.php:250
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
msgstr ""
-#: gl/gl_journal.php:329
-msgid "Rows"
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: gl/gl_journal.php:335
-msgid "Process Journal Entry"
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:336
-msgid "Process journal entry only if debits equal to credits"
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: gl/inquiry/balance_sheet.php:126
-msgid "As at:"
+#: gl/gl_journal.php:408
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: gl/inquiry/balance_sheet.php:228
-#: gl/inquiry/profit_loss.php:299
-#: reporting/rep705.php:325
-#: reporting/rep706.php:278
-#: reporting/rep706.php:303
-#: reporting/rep707.php:309
-#: reporting/rep707.php:315
-msgid "Calculated Return"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: includes/sysnames.inc:120
-#: reporting/rep706.php:290
-msgid "Liabilities"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: reporting/rep706.php:290
-msgid " and "
+#: gl/gl_journal.php:538
+msgid "Rows"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: reporting/rep706.php:290
-msgid "Equities"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:28
-#: reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:104
-#: reporting/rep704.php:144
-msgid "Opening Balance"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:124
-#: gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:225
-#: reporting/rep601.php:157
-#: reporting/rep704.php:192
-#: reporting/rep708.php:253
-msgid "Ending Balance"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: gl/gl_journal.php:556
+msgid "Net amount"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "All Accounts"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount min:"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount max:"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:220
-msgid "No general ledger transactions have been created for the specified criteria."
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28
-#: reporting/rep708.php:210
-msgid "Trial Balance"
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:60
-msgid "No zero values"
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
+msgid "Document reentered."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:61
-#: reporting/reports_main.php:347
-#: reporting/reports_main.php:397
-#: reporting/reports_main.php:442
-msgid "Only balances"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:95
-#: gl/inquiry/gl_trial_balance.php:147
-#: reporting/rep706.php:308
-#: reporting/rep707.php:326
-#: reporting/rep708.php:51
-#: reporting/rep708.php:117
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Group"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:164
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:177
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: reporting/rep701.php:111
-#: reporting/rep702.php:53
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
-msgid "Account Name"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:178
-#: reporting/rep708.php:176
-msgid "Brought Forward"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:179
-#: reporting/rep708.php:176
-msgid "This Period"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:198
-#: gl/manage/gl_account_types.php:128
-msgid "Class"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:233
-#: reporting/rep708.php:274
-msgid "The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
msgstr ""
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: 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
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
+msgid "Only balances"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
+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 "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:130
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:134
-#: reporting/rep710.php:77
-#: reporting/rep710.php:87
-#: reporting/reports_main.php:458
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
msgid "User"
msgstr ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
msgid "Accumulated"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:255
-#: reporting/includes/reports_classes.inc:245
+#: 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:173
-#: reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:174
-#: reporting/reports_main.php:334
-#: reporting/reports_main.php:385
-#: reporting/reports_main.php:431
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
msgid "Compare to"
msgstr ""
-#: gl/inquiry/profit_loss.php:235
+#: gl/inquiry/profit_loss.php:236
msgid "Group/Account Name"
msgstr ""
-#: gl/inquiry/profit_loss.php:238
-#: 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:82
-#: reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
-#: reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
msgid "Inputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
+#: gl/inquiry/tax_inquiry.php:96
msgid "Charged on sales"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
-#: reporting/rep709.php:183
-msgid "Output Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:106
+#: gl/inquiry/tax_inquiry.php:102
msgid "Paid on purchases"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106
-#: reporting/rep709.php:183
-msgid "Input Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:112
+#: gl/inquiry/tax_inquiry.php:108
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119
-#: reporting/rep709.php:214
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16
-#: gl/manage/bank_accounts.php.orig:16
-#: reporting/reports_main.php:276
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
msgid "Bank Accounts"
msgstr ""
#: gl/manage/bank_accounts.php:33
-#: gl/manage/bank_accounts.php.orig:33
msgid "The bank account name cannot be empty."
msgstr ""
#: gl/manage/bank_accounts.php:39
-#: gl/manage/bank_accounts.php.orig:39
-msgid "The GL account selected is already in use. Select another GL account."
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
msgstr ""
#: gl/manage/bank_accounts.php:52
-#: gl/manage/bank_accounts.php.orig:52
msgid "Bank account has been updated"
msgstr ""
#: gl/manage/bank_accounts.php:61
-#: gl/manage/bank_accounts.php.orig:61
msgid "New bank account has been added"
msgstr ""
#: gl/manage/bank_accounts.php:76
-#: gl/manage/bank_accounts.php.orig:76
-msgid "Cannot delete this bank account because transactions have been created using this account."
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
#: gl/manage/bank_accounts.php:82
-#: gl/manage/bank_accounts.php.orig:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
#: gl/manage/bank_accounts.php:87
-#: gl/manage/bank_accounts.php.orig:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78
-#: gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64
-#: inventory/prices.php:133
-#: inventory/purchasing_data.php:129
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/inquiry/supplier_inquiry.php:186
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:140
-#: reporting/rep102.php:133
-#: reporting/rep102.php:139
-#: reporting/rep104.php:116
-#: reporting/rep201.php:128
-#: reporting/rep202.php:138
-#: reporting/rep203.php:101
-#: sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:340
-#: sales/customer_invoice.php:404
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70
-#: sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/customer_inquiry.php:245
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
msgid "Currency"
msgstr ""
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
+#: gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:488
-msgid "Number"
-msgstr ""
-
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:163
-#: gl/manage/bank_accounts.php.orig:163
+#: gl/manage/bank_accounts.php:164
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:167
-#: gl/manage/bank_accounts.php:171
-#: gl/manage/bank_accounts.php.orig:167
-#: gl/manage/bank_accounts.php.orig:171
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
msgid "Account Type:"
msgstr ""
-#: gl/manage/bank_accounts.php:175
-#: gl/manage/bank_accounts.php:179
-#: gl/manage/bank_accounts.php.orig:175
-#: gl/manage/bank_accounts.php.orig:179
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:182
-#: gl/manage/bank_accounts.php.orig:182
+#: gl/manage/bank_accounts.php:185
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:185
-#: gl/manage/bank_accounts.php:187
-#: gl/manage/bank_accounts.php.orig:185
-#: gl/manage/bank_accounts.php.orig:187
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:189
-#: gl/manage/bank_accounts.php.orig:189
+#: gl/manage/bank_accounts.php:195
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:190
-#: gl/manage/bank_accounts.php.orig:190
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/bank_accounts.php:191
-#: gl/manage/bank_accounts.php.orig:191
+#: gl/manage/bank_accounts.php:197
msgid "Bank Address:"
msgstr ""
-#: gl/manage/currencies.php:16
-#: includes/access_levels.inc:223
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
msgid "Currencies"
msgstr ""
msgstr ""
#: gl/manage/currencies.php:92
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
#: gl/manage/currencies.php:98
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
#: gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
#: gl/manage/currencies.php:111
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
#: gl/manage/currencies.php:126
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: gl/manage/currencies.php:201
-#: gl/manage/currencies.php:206
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
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 ""
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
-#: gl/manage/exchange_rates.php:127
-#: gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr ""
-#: gl/manage/exchange_rates.php:141
-#: includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
msgid "Exchange Rate:"
msgstr ""
-#: gl/manage/exchange_rates.php:142
+#: gl/manage/exchange_rates.php:143
msgid "Get current rate from"
msgstr ""
-#: gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""
-#: gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""
-#: gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""
-#: gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""
-#: gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: gl/manage/gl_account_classes.php:112
-#: gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:215
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: gl/manage/gl_account_classes.php:157
-#: gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: gl/manage/gl_account_classes.php:171
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: gl/manage/gl_accounts.php:16
-#: gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:117
-msgid "Chart of Accounts"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: gl/manage/gl_accounts.php:53
-#: gl/manage/gl_accounts.php.orig:53
-msgid "The account code must be entered."
+#: 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:59
-#: gl/manage/gl_accounts.php.orig:59
-msgid "The account name cannot be empty."
+#: 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:65
-#: gl/manage/gl_accounts.php.orig:65
-msgid "The account code must be numeric."
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:80
-#: gl/manage/gl_accounts.php.orig:81
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:89
-#: gl/manage/gl_accounts.php.orig:90
-msgid "Account data has been updated."
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:98
-#: gl/manage/gl_accounts.php.orig:99
-msgid "New account has been added."
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:102
-msgid "Account not added, possible duplicate Account Code."
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:117
-#: gl/manage/gl_accounts.php.orig:116
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:123
-#: gl/manage/gl_accounts.php.orig:122
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:129
-#: gl/manage/gl_accounts.php.orig:128
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:135
-#: gl/manage/gl_accounts.php.orig:134
-msgid "Cannot delete this account because it is used by one or more Item Categories."
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:141
-#: gl/manage/gl_accounts.php.orig:140
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
msgstr ""
-#: gl/manage/gl_accounts.php:147
-#: gl/manage/gl_accounts.php.orig:146
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: gl/manage/gl_accounts.php:153
-#: gl/manage/gl_accounts.php.orig:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:159
-#: gl/manage/gl_accounts.php.orig:158
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:165
-#: gl/manage/gl_accounts.php.orig:164
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: gl/manage/gl_accounts.php:183
-#: gl/manage/gl_accounts.php.orig:182
-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:198
-#: gl/manage/gl_accounts.php.orig:197
-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:244
-#: gl/manage/gl_accounts.php.orig:243
-msgid "Account Code 2:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:246
-#: gl/manage/gl_accounts.php.orig:245
-msgid "Account Name:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: gl/manage/gl_accounts.php:248
-#: gl/manage/gl_accounts.php.orig:247
-msgid "Account Group:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: gl/manage/gl_accounts.php:250
-#: gl/manage/gl_accounts.php.orig:249
-msgid "Account Tags:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: gl/manage/gl_accounts.php:252
-#: gl/manage/gl_accounts.php.orig:251
-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:257
-#: gl/manage/gl_accounts.php.orig:256
-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:261
-#: gl/manage/gl_accounts.php.orig:260
-msgid "Update Account"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:262
-#: gl/manage/gl_accounts.php.orig:261
-msgid "Delete account"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:32
msgid "The account group id cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
msgid "The account group name cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
msgid "This account group id is already in use."
msgstr ""
-#: gl/manage/gl_account_types.php:50
+#: gl/manage/gl_account_types.php:52
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: gl/manage/gl_account_types.php:68
+#: gl/manage/gl_account_types.php:70
msgid "Selected account type has been updated"
msgstr ""
-#: gl/manage/gl_account_types.php:73
+#: gl/manage/gl_account_types.php:75
msgid "New account type has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:111
+#: gl/manage/gl_account_types.php:113
msgid "Selected account group has been deleted"
msgstr ""
-#: gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
msgid "Group ID"
msgstr ""
-#: gl/manage/gl_account_types.php:128
-#: sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
msgid "Subgroup Of"
msgstr ""
-#: gl/manage/gl_account_types.php:187
+#: gl/manage/gl_account_types.php:192
msgid "ID:"
msgstr ""
-#: gl/manage/gl_account_types.php:190
+#: gl/manage/gl_account_types.php:195
msgid "Subgroup Of:"
msgstr ""
-#: gl/manage/gl_account_types.php:192
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
msgid "Class:"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58
-#: includes/ui/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:205
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
msgid "Add new"
msgstr ""
msgid "New quick entry has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr ""
-#: gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:147
+#: gl/manage/gl_quick_entries.php:151
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: gl/manage/gl_quick_entries.php:163
+#: gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr ""
-#: gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:253
msgid "Default Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:262
msgid "Quick Entry Lines"
msgstr ""
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
msgid "Post"
msgstr ""
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
msgid "Account/Tax Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:320
+#: gl/manage/gl_quick_entries.php:329
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: 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 ""
-#: gl/manage/gl_quick_entries.php:337
+#: gl/manage/gl_quick_entries.php:346
msgid "Part"
msgstr ""
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
#: gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr ""
#: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
msgstr ""
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: gl/manage/revaluate_currencies.php:104
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
msgid "Date for Revaluation:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:109
+#: gl/manage/revaluate_currencies.php:86
msgid "Revaluate Currencies"
msgstr ""
msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: gl/view/accrual_trans.php:41
-#: gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
msgstr ""
#: gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: gl/view/bank_transfer_view.php:67
-#: gl/view/gl_payment_view.php:62
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
#: purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: gl/view/bank_transfer_view.php:76
-#: gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
msgid "Transfer Type"
msgstr ""
-#: gl/view/bank_transfer_view.php:92
-#: inventory/view/view_transfer.php:76
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71
-#: gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:95
-#: reporting/reports_main.php:103
-#: reporting/reports_main.php:111
-#: reporting/reports_main.php:125
-#: reporting/reports_main.php:133
-#: reporting/reports_main.php:140
-#: reporting/reports_main.php:181
-#: reporting/reports_main.php:188
-#: reporting/reports_main.php:255
-msgid "From"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-#: gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:94
-#: gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_payment_view.php:104
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:111
-msgid "Account Code"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
#: gl/view/gl_payment_view.php:17
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:70
-#: purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78
-#: sales/view/view_receipt.php:48
+#: 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:79
-#: purchasing/view/view_supp_payment.php:85
+#: 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:85
+#: gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: gl/view/gl_payment_view.php:90
+#: 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:35
+#: 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:54
-msgid "No general ledger transactions have been created for"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:54
-msgid "number"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:120
-msgid "This transaction has been voided."
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:44
-#: gl/includes/db/gl_db_banking.inc:47
-#: gl/includes/db/gl_db_banking.inc:59
-#: gl/includes/db/gl_db_banking.inc:62
-msgid "Exchange Variance"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:96
-#: reporting/reports_main.php:104
-#: reporting/reports_main.php:112
-#: reporting/reports_main.php:126
-#: reporting/reports_main.php:134
-#: reporting/reports_main.php:141
-#: reporting/reports_main.php:182
-#: reporting/reports_main.php:189
-#: reporting/reports_main.php:256
-msgid "To"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:428
-msgid "Document reentered."
-msgstr ""
-
-#: gl/includes/db/gl_db_rates.inc:139
-#, php-format
-msgid "Cannot retrieve currency rate from %s page. Please set the rate manually."
-msgstr ""
-
-#: gl/includes/db/gl_db_trans.inc:93
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:53
-#: sales/allocations/customer_allocate.php:52
-#: sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
-msgid "Pay To:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:56
-#: gl/includes/ui/gl_bank_ui.inc.orig:55
-msgid "To the Order of:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:63
-#: gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184
-#: inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120
-#: purchasing/includes/ui/po_ui.inc:125
-msgid "Supplier:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:66
-#: gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:283
-msgid "Customer:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:70
-#: gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:346
-#: sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:290
-msgid "Branch:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:84
-#: gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:355
-msgid "This customer account is on hold."
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:99
-#: gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:118
-msgid "Into:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:186
-#: gl/includes/ui/gl_bank_ui.inc.orig:167
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:208
-msgid "Edit document line"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:188
-#: gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:210
-msgid "Remove line from document"
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:561
-msgid "Confirm changes"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:279
-#: gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224
-#: includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:563
-msgid "Cancel changes"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:284
-#: gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:569
-msgid "Add Item"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:285
-#: gl/includes/ui/gl_bank_ui.inc.orig:266
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:570
-msgid "Add new item to document"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:46
-#: includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from 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/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
-#: includes/access_levels.inc:56
+#: includes/access_levels.inc:60
msgid "System administration"
msgstr ""
-#: includes/access_levels.inc:57
+#: includes/access_levels.inc:61
msgid "Company setup"
msgstr ""
-#: includes/access_levels.inc:58
+#: includes/access_levels.inc:62
msgid "Special maintenance"
msgstr ""
-#: includes/access_levels.inc:59
+#: includes/access_levels.inc:63
msgid "Sales configuration"
msgstr ""
-#: includes/access_levels.inc:60
+#: includes/access_levels.inc:64
msgid "Sales transactions"
msgstr ""
-#: includes/access_levels.inc:61
+#: includes/access_levels.inc:65
msgid "Sales related reports"
msgstr ""
-#: includes/access_levels.inc:62
+#: includes/access_levels.inc:66
msgid "Purchase configuration"
msgstr ""
-#: includes/access_levels.inc:63
+#: includes/access_levels.inc:67
msgid "Purchase transactions"
msgstr ""
-#: includes/access_levels.inc:64
+#: includes/access_levels.inc:68
msgid "Purchase analytics"
msgstr ""
-#: includes/access_levels.inc:65
+#: includes/access_levels.inc:69
msgid "Inventory configuration"
msgstr ""
-#: includes/access_levels.inc:66
+#: includes/access_levels.inc:70
msgid "Inventory operations"
msgstr ""
-#: includes/access_levels.inc:67
+#: includes/access_levels.inc:71
msgid "Inventory analytics"
msgstr ""
-#: includes/access_levels.inc:68
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
msgid "Manufacturing configuration"
msgstr ""
-#: includes/access_levels.inc:69
+#: includes/access_levels.inc:76
msgid "Manufacturing transactions"
msgstr ""
-#: includes/access_levels.inc:70
+#: includes/access_levels.inc:77
msgid "Manufacturing analytics"
msgstr ""
-#: includes/access_levels.inc:71
+#: includes/access_levels.inc:78
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:72
-#: inventory/manage/items.php:341
-#: reporting/reports_main.php:260
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
msgid "Dimensions"
msgstr ""
-#: includes/access_levels.inc:73
+#: includes/access_levels.inc:80
msgid "Banking & GL configuration"
msgstr ""
-#: includes/access_levels.inc:74
+#: includes/access_levels.inc:81
msgid "Banking & GL transactions"
msgstr ""
-#: includes/access_levels.inc:75
+#: includes/access_levels.inc:82
msgid "Banking & GL analytics"
msgstr ""
-#: includes/access_levels.inc:93
+#: includes/access_levels.inc:100
msgid "Install/update companies"
msgstr ""
-#: includes/access_levels.inc:94
+#: includes/access_levels.inc:101
msgid "Install/update languages"
msgstr ""
-#: includes/access_levels.inc:95
+#: includes/access_levels.inc:102
msgid "Install/upgrade modules"
msgstr ""
-#: includes/access_levels.inc:96
+#: includes/access_levels.inc:103
msgid "Software upgrades"
msgstr ""
-#: includes/access_levels.inc:100
+#: includes/access_levels.inc:107
msgid "Company parameters"
msgstr ""
-#: includes/access_levels.inc:101
+#: includes/access_levels.inc:108
msgid "Access levels edition"
msgstr ""
-#: includes/access_levels.inc:102
+#: includes/access_levels.inc:109
msgid "Users setup"
msgstr ""
-#: includes/access_levels.inc:103
+#: includes/access_levels.inc:110
msgid "Point of sales definitions"
msgstr ""
-#: includes/access_levels.inc:104
+#: includes/access_levels.inc:111
msgid "Printers configuration"
msgstr ""
-#: includes/access_levels.inc:105
+#: includes/access_levels.inc:112
msgid "Print profiles"
msgstr ""
-#: includes/access_levels.inc:106
+#: includes/access_levels.inc:113
msgid "Payment terms"
msgstr ""
-#: includes/access_levels.inc:107
+#: includes/access_levels.inc:114
msgid "Shipping ways"
msgstr ""
-#: includes/access_levels.inc:108
+#: includes/access_levels.inc:115
msgid "Credit status definitions changes"
msgstr ""
-#: includes/access_levels.inc:109
+#: includes/access_levels.inc:116
msgid "Inventory locations changes"
msgstr ""
-#: includes/access_levels.inc:110
+#: includes/access_levels.inc:117
msgid "Inventory movement types"
msgstr ""
-#: includes/access_levels.inc:111
+#: includes/access_levels.inc:118
msgid "Manufacture work centres"
msgstr ""
-#: includes/access_levels.inc:112
+#: includes/access_levels.inc:119
msgid "Forms setup"
msgstr ""
-#: includes/access_levels.inc:113
+#: includes/access_levels.inc:120
msgid "Contact categories"
msgstr ""
-#: includes/access_levels.inc:117
+#: includes/access_levels.inc:124
msgid "Voiding transactions"
msgstr ""
-#: includes/access_levels.inc:118
+#: includes/access_levels.inc:125
msgid "Database backup/restore"
msgstr ""
-#: includes/access_levels.inc:119
+#: includes/access_levels.inc:126
msgid "Common view/print transactions interface"
msgstr ""
-#: includes/access_levels.inc:120
+#: includes/access_levels.inc:127
msgid "Attaching documents"
msgstr ""
-#: includes/access_levels.inc:121
+#: includes/access_levels.inc:128
msgid "Display preferences"
msgstr ""
-#: includes/access_levels.inc:122
+#: includes/access_levels.inc:129
msgid "Password changes"
msgstr ""
-#: includes/access_levels.inc:127
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
msgid "Sales types"
msgstr ""
-#: includes/access_levels.inc:128
+#: includes/access_levels.inc:135
msgid "Sales prices edition"
msgstr ""
-#: includes/access_levels.inc:129
+#: includes/access_levels.inc:136
msgid "Sales staff maintenance"
msgstr ""
-#: includes/access_levels.inc:130
+#: includes/access_levels.inc:137
msgid "Sales areas maintenance"
msgstr ""
-#: includes/access_levels.inc:131
+#: includes/access_levels.inc:138
msgid "Sales groups changes"
msgstr ""
-#: includes/access_levels.inc:132
+#: includes/access_levels.inc:139
msgid "Sales templates"
msgstr ""
-#: includes/access_levels.inc:133
+#: includes/access_levels.inc:140
msgid "Recurrent invoices definitions"
msgstr ""
-#: includes/access_levels.inc:135
+#: includes/access_levels.inc:142
msgid "Sales transactions view"
msgstr ""
-#: includes/access_levels.inc:136
+#: includes/access_levels.inc:143
msgid "Sales customer and branches changes"
msgstr ""
-#: includes/access_levels.inc:137
+#: includes/access_levels.inc:144
msgid "Sales quotations"
msgstr ""
-#: includes/access_levels.inc:138
+#: includes/access_levels.inc:145
msgid "Sales orders edition"
msgstr ""
-#: includes/access_levels.inc:139
+#: includes/access_levels.inc:146
msgid "Sales deliveries edition"
msgstr ""
-#: includes/access_levels.inc:140
+#: includes/access_levels.inc:147
msgid "Sales invoices edition"
msgstr ""
-#: includes/access_levels.inc:141
+#: includes/access_levels.inc:148
msgid "Sales credit notes against invoice"
msgstr ""
-#: includes/access_levels.inc:142
+#: includes/access_levels.inc:149
msgid "Sales freehand credit notes"
msgstr ""
-#: includes/access_levels.inc:143
+#: includes/access_levels.inc:150
msgid "Customer payments entry"
msgstr ""
-#: includes/access_levels.inc:144
+#: includes/access_levels.inc:151
msgid "Customer payments allocation"
msgstr ""
-#: includes/access_levels.inc:146
+#: includes/access_levels.inc:153
msgid "Sales analytical reports"
msgstr ""
-#: includes/access_levels.inc:147
+#: includes/access_levels.inc:154
msgid "Sales document bulk reports"
msgstr ""
-#: includes/access_levels.inc:148
+#: includes/access_levels.inc:155
msgid "Sales prices listing"
msgstr ""
-#: includes/access_levels.inc:149
+#: includes/access_levels.inc:156
msgid "Sales staff listing"
msgstr ""
-#: includes/access_levels.inc:150
+#: includes/access_levels.inc:157
msgid "Customer bulk listing"
msgstr ""
-#: includes/access_levels.inc:151
+#: includes/access_levels.inc:158
msgid "Customer status report"
msgstr ""
-#: includes/access_levels.inc:152
+#: includes/access_levels.inc:159
msgid "Customer payments report"
msgstr ""
-#: includes/access_levels.inc:157
+#: includes/access_levels.inc:164
msgid "Purchase price changes"
msgstr ""
-#: includes/access_levels.inc:159
+#: includes/access_levels.inc:166
msgid "Supplier transactions view"
msgstr ""
-#: includes/access_levels.inc:160
+#: includes/access_levels.inc:167
msgid "Suppliers changes"
msgstr ""
-#: includes/access_levels.inc:161
+#: includes/access_levels.inc:168
msgid "Purchase order entry"
msgstr ""
-#: includes/access_levels.inc:162
+#: includes/access_levels.inc:169
msgid "Purchase receive"
msgstr ""
-#: includes/access_levels.inc:163
+#: includes/access_levels.inc:170
msgid "Supplier invoices"
msgstr ""
-#: includes/access_levels.inc:164
+#: includes/access_levels.inc:171
msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: includes/access_levels.inc:165
+#: includes/access_levels.inc:172
msgid "Supplier credit notes"
msgstr ""
-#: includes/access_levels.inc:166
+#: includes/access_levels.inc:173
msgid "Supplier payments"
msgstr ""
-#: includes/access_levels.inc:167
+#: includes/access_levels.inc:174
msgid "Supplier payments allocations"
msgstr ""
-#: includes/access_levels.inc:169
+#: includes/access_levels.inc:176
msgid "Supplier analytical reports"
msgstr ""
-#: includes/access_levels.inc:170
+#: includes/access_levels.inc:177
msgid "Supplier document bulk reports"
msgstr ""
-#: includes/access_levels.inc:171
+#: includes/access_levels.inc:178
msgid "Supplier payments report"
msgstr ""
-#: includes/access_levels.inc:175
+#: includes/access_levels.inc:182
msgid "Stock items add/edit"
msgstr ""
-#: includes/access_levels.inc:176
+#: includes/access_levels.inc:183
msgid "Sales kits"
msgstr ""
-#: includes/access_levels.inc:177
+#: includes/access_levels.inc:184
msgid "Item categories"
msgstr ""
-#: includes/access_levels.inc:178
+#: includes/access_levels.inc:185
msgid "Units of measure"
msgstr ""
-#: includes/access_levels.inc:180
+#: includes/access_levels.inc:187
msgid "Stock status view"
msgstr ""
-#: includes/access_levels.inc:181
+#: includes/access_levels.inc:188
msgid "Stock transactions view"
msgstr ""
-#: includes/access_levels.inc:182
+#: includes/access_levels.inc:189
msgid "Foreign item codes entry"
msgstr ""
-#: includes/access_levels.inc:183
+#: includes/access_levels.inc:190
msgid "Inventory location transfers"
msgstr ""
-#: includes/access_levels.inc:184
+#: includes/access_levels.inc:191
msgid "Inventory adjustments"
msgstr ""
-#: includes/access_levels.inc:186
+#: includes/access_levels.inc:193
msgid "Reorder levels"
msgstr ""
-#: includes/access_levels.inc:187
+#: includes/access_levels.inc:194
msgid "Items analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:188
+#: includes/access_levels.inc:195
msgid "Inventory valuation report"
msgstr ""
-#: includes/access_levels.inc:193
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
msgid "Bill of Materials"
msgstr ""
-#: includes/access_levels.inc:195
+#: includes/access_levels.inc:216
msgid "Manufacturing operations view"
msgstr ""
-#: includes/access_levels.inc:196
+#: includes/access_levels.inc:217
msgid "Work order entry"
msgstr ""
-#: includes/access_levels.inc:197
+#: includes/access_levels.inc:218
msgid "Material issues entry"
msgstr ""
-#: includes/access_levels.inc:198
+#: includes/access_levels.inc:219
msgid "Final product receive"
msgstr ""
-#: includes/access_levels.inc:199
+#: includes/access_levels.inc:220
msgid "Work order releases"
msgstr ""
-#: includes/access_levels.inc:201
+#: includes/access_levels.inc:222
msgid "Work order analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:202
+#: includes/access_levels.inc:223
msgid "Manufacturing cost inquiry"
msgstr ""
-#: includes/access_levels.inc:203
+#: includes/access_levels.inc:224
msgid "Work order bulk reports"
msgstr ""
-#: includes/access_levels.inc:204
+#: includes/access_levels.inc:225
msgid "Bill of materials reports"
msgstr ""
-#: includes/access_levels.inc:208
+#: includes/access_levels.inc:229
msgid "Dimension tags"
msgstr ""
-#: includes/access_levels.inc:210
+#: includes/access_levels.inc:231
msgid "Dimension view"
msgstr ""
-#: includes/access_levels.inc:212
+#: includes/access_levels.inc:233
msgid "Dimension entry"
msgstr ""
-#: includes/access_levels.inc:214
+#: includes/access_levels.inc:235
msgid "Dimension reports"
msgstr ""
-#: includes/access_levels.inc:218
+#: includes/access_levels.inc:239
msgid "Item tax type definitions"
msgstr ""
-#: includes/access_levels.inc:219
+#: includes/access_levels.inc:240
msgid "GL accounts edition"
msgstr ""
-#: includes/access_levels.inc:220
+#: includes/access_levels.inc:241
msgid "GL account groups"
msgstr ""
-#: includes/access_levels.inc:221
+#: includes/access_levels.inc:242
msgid "GL account classes"
msgstr ""
-#: includes/access_levels.inc:222
+#: includes/access_levels.inc:243
msgid "Quick GL entry definitions"
msgstr ""
-#: includes/access_levels.inc:224
+#: includes/access_levels.inc:245
msgid "Bank accounts"
msgstr ""
-#: includes/access_levels.inc:225
+#: includes/access_levels.inc:246
msgid "Tax rates"
msgstr ""
-#: includes/access_levels.inc:226
+#: includes/access_levels.inc:247
msgid "Tax groups"
msgstr ""
-#: includes/access_levels.inc:227
+#: includes/access_levels.inc:248
msgid "Fiscal years maintenance"
msgstr ""
-#: includes/access_levels.inc:228
+#: includes/access_levels.inc:249
msgid "Company GL setup"
msgstr ""
-#: includes/access_levels.inc:229
+#: includes/access_levels.inc:250
msgid "GL Account tags"
msgstr ""
-#: includes/access_levels.inc:230
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: includes/access_levels.inc:232
+#: includes/access_levels.inc:255
msgid "Bank transactions view"
msgstr ""
-#: includes/access_levels.inc:233
+#: includes/access_levels.inc:256
msgid "GL postings view"
msgstr ""
-#: includes/access_levels.inc:234
+#: includes/access_levels.inc:257
msgid "Exchange rate table changes"
msgstr ""
-#: includes/access_levels.inc:235
+#: includes/access_levels.inc:258
msgid "Bank payments"
msgstr ""
-#: includes/access_levels.inc:236
+#: includes/access_levels.inc:259
msgid "Bank deposits"
msgstr ""
-#: includes/access_levels.inc:237
+#: includes/access_levels.inc:260
msgid "Bank account transfers"
msgstr ""
-#: includes/access_levels.inc:238
+#: includes/access_levels.inc:261
msgid "Bank reconciliation"
msgstr ""
-#: includes/access_levels.inc:239
+#: includes/access_levels.inc:262
msgid "Manual journal entries"
msgstr ""
-#: includes/access_levels.inc:240
+#: includes/access_levels.inc:263
msgid "Journal entries to bank related accounts"
msgstr ""
-#: includes/access_levels.inc:241
+#: includes/access_levels.inc:264
msgid "Budget edition"
msgstr ""
-#: includes/access_levels.inc:242
+#: includes/access_levels.inc:265
msgid "Item standard costs"
msgstr ""
-#: includes/access_levels.inc:245
+#: includes/access_levels.inc:268
msgid "GL analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:246
+#: includes/access_levels.inc:269
msgid "Tax reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:247
+#: includes/access_levels.inc:270
msgid "Bank reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:248
+#: includes/access_levels.inc:271
msgid "GL reports and inquiries"
msgstr ""
-#: includes/banking.inc:100
-#: includes/data_checks.inc:52
+#: 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."
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: includes/errors.inc:123
-msgid "in file"
+#: 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/errors.inc:123
-msgid "at line "
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/errors.inc:177
-msgid "Debug mode database warning:"
+#: includes/current_user.inc:170
+msgid "New password for"
msgstr ""
-#: includes/errors.inc:179
-msgid "DATABASE ERROR :"
+#: includes/current_user.inc:618
+msgid "Requesting data..."
msgstr ""
-#: includes/errors.inc:210
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
msgstr ""
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
msgstr ""
-#: includes/packages.inc:189
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
msgstr ""
-#: includes/packages.inc:294
-msgid "Cannot download repo index file."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
msgstr ""
-#: includes/packages.inc:306
-#: includes/packages.inc:343
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
msgstr ""
-#: includes/packages.inc:310
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
msgstr ""
-#: includes/packages.inc:327
-msgid "Repository version does not match application version."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
msgstr ""
-#: includes/packages.inc:335
-#: includes/packages.inc:377
-#, php-format
-msgid "Cannot download '%s' file."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
msgstr ""
-#: includes/packages.inc:347
-#, php-format
-msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue."
+#: includes/dashboard.inc:134
+msgid "Tables"
msgstr ""
-#: includes/packages.inc:383
-#, php-format
-msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue."
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
msgstr ""
-#: includes/packages.inc:638
-#: includes/packages.inc:699
-#, php-format
-msgid "Package '%s' not found."
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
msgstr ""
-#: includes/session.inc:176
-#, php-format
-msgid "Brute force attack on account '%s' detected. Access for non-logged users temporarily blocked."
+#: includes/dashboard.inc:186
+msgid "Salesmen"
msgstr ""
-#: includes/sysnames.inc:23
-#: includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2161
+msgid "Overdue Invoices"
msgstr ""
-#: includes/sysnames.inc:24
-#: includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: 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/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
msgstr ""
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
msgstr ""
-#: includes/sysnames.inc:27
-#: sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: 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/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/dashboard.inc:220
+msgid "New Orders"
msgstr ""
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "Invoices"
msgstr ""
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: 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/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
msgstr ""
-#: includes/sysnames.inc:32
-#: purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
msgstr ""
-#: includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
msgstr ""
-#: includes/sysnames.inc:34
-#: purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/dashboard.inc:261
+msgid "Kits"
msgstr ""
-#: includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
msgstr ""
-#: includes/sysnames.inc:36
-#: purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
msgstr ""
-#: includes/sysnames.inc:37
-#: includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
msgstr ""
-#: includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
msgstr ""
-#: includes/sysnames.inc:40
-#: sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
-msgid "Sales Order"
+#: includes/dashboard.inc:293
+msgid "Categories"
msgstr ""
-#: includes/sysnames.inc:41
-#: sales/sales_order_entry.php:629
-msgid "Sales Quotation"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
msgstr ""
-#: includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
msgstr ""
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
msgstr ""
-#: includes/sysnames.inc:48
-msgid "BP"
+#: includes/dashboard.inc:321
+msgid "Total Results"
msgstr ""
-#: includes/sysnames.inc:49
-msgid "BD"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
msgstr ""
-#: includes/sysnames.inc:50
-msgid "BT"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
msgstr ""
-#: includes/sysnames.inc:51
-msgid "SI"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
msgstr ""
-#: includes/sysnames.inc:52
-msgid "CN"
+#: includes/dashboard.inc:362
+msgid "Receivables"
msgstr ""
-#: includes/sysnames.inc:53
-msgid "CP"
+#: includes/dashboard.inc:365
+msgid "Payables"
msgstr ""
-#: includes/sysnames.inc:54
-#: sales/customer_invoice.php:473
-msgid "DN"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
msgstr ""
-#: includes/sysnames.inc:55
-msgid "IT"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
msgstr ""
-#: includes/sysnames.inc:56
-msgid "IA"
+#: includes/dashboard.inc:396
+msgid "Extensions"
msgstr ""
-#: includes/sysnames.inc:57
-msgid "PO"
+#: includes/dashboard.inc:399
+msgid "Languages"
msgstr ""
-#: includes/sysnames.inc:58
-msgid "PI"
+#: includes/dashboard.inc:402
+msgid "Database Size"
msgstr ""
-#: includes/sysnames.inc:59
-msgid "PC"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
msgstr ""
-#: includes/sysnames.inc:60
-msgid "SP"
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
msgstr ""
-#: includes/sysnames.inc:61
-#: reporting/rep204.php:84
-#: reporting/rep305.php:100
-msgid "GRN"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: includes/sysnames.inc:62
-msgid "WO"
+#: includes/dashboard.inc:510
+msgid "Purchases"
msgstr ""
-#: includes/sysnames.inc:63
-msgid "WI"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: includes/sysnames.inc:64
-msgid "WP"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
msgstr ""
-#: includes/sysnames.inc:65
-msgid "SO"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: includes/sysnames.inc:66
-msgid "SQ"
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
msgstr ""
-#: includes/sysnames.inc:67
-msgid "CU"
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
msgstr ""
-#: includes/sysnames.inc:68
-msgid "Dim"
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
msgstr ""
-#: includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
msgstr ""
-#: includes/sysnames.inc:78
-#: manufacturing/work_order_costs.php:161
-msgid "Credit Account"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
msgstr ""
-#: includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes/dashboard.inc:696
+msgid "Totals"
msgstr ""
-#: includes/sysnames.inc:83
-msgid "Transfer"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
msgstr ""
-#: includes/sysnames.inc:84
-msgid "Cheque"
+#: includes/dashboard.inc:741
+msgid "Week"
msgstr ""
-#: includes/sysnames.inc:86
-#: includes/sysnames.inc:180
-msgid "Cash"
+#: includes/dashboard.inc:741
+msgid "Weeks"
msgstr ""
-#: includes/sysnames.inc:96
-#: reporting/rep101.php:139
-#: reporting/rep102.php:125
-#: reporting/rep102.php:132
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-#: reporting/rep114.php:95
-#: reporting/rep304.php:114
-#: reporting/rep304.php:124
-#: reporting/reports_main.php:32
-#: reporting/reports_main.php:36
-#: reporting/reports_main.php:44
-#: reporting/reports_main.php:118
-#: reporting/reports_main.php:226
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:235
-#: sales/customer_delivery.php:338
-#: sales/customer_invoice.php:380
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_allocation_inquiry.php:159
-#: sales/inquiry/customer_inquiry.php:230
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
-msgid "Customer"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
msgstr ""
-#: includes/sysnames.inc:97
-#: includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:127
-#: reporting/rep202.php:130
-#: reporting/rep202.php:137
-#: reporting/rep203.php:100
-#: reporting/rep204.php:90
-#: reporting/rep306.php:141
-#: reporting/rep306.php:151
-#: reporting/reports_main.php:146
-#: reporting/reports_main.php:150
-#: reporting/reports_main.php:158
-#: reporting/reports_main.php:169
-#: reporting/reports_main.php:176
-#: reporting/reports_main.php:241
-msgid "Supplier"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
msgstr ""
-#: includes/sysnames.inc:105
-msgid "Assemble"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
msgstr ""
-#: includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
msgstr ""
-#: includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
msgstr ""
-#: includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
msgstr ""
-#: includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
msgstr ""
-#: includes/sysnames.inc:119
-msgid "Assets"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
msgstr ""
-#: includes/sysnames.inc:121
-msgid "Equity"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
msgstr ""
-#: includes/sysnames.inc:122
-msgid "Income"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
msgstr ""
-#: includes/sysnames.inc:123
-msgid "Cost of Goods Sold"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
msgstr ""
-#: includes/sysnames.inc:124
-msgid "Expense"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
msgstr ""
-#: includes/sysnames.inc:131
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:139
msgid "Remainder"
msgstr ""
-#: includes/sysnames.inc:133
-msgid "Amount, increase base"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
msgstr ""
-#: includes/sysnames.inc:134
-msgid "Amount, reduce base"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
msgstr ""
-#: includes/sysnames.inc:135
-msgid "% amount of base"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
msgstr ""
-#: includes/sysnames.inc:136
-msgid "% amount of base, increase base"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
msgstr ""
-#: includes/sysnames.inc:137
-msgid "% amount of base, reduce base"
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
msgstr ""
-#: includes/sysnames.inc:138
-msgid "Taxes added"
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
msgstr ""
-#: includes/sysnames.inc:139
-msgid "Taxes added, increase base"
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: includes/sysnames.inc:140
-msgid "Taxes added, reduce base"
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
msgstr ""
-#: includes/sysnames.inc:141
-msgid "Taxes included"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
msgstr ""
-#: includes/sysnames.inc:142
-msgid "Taxes included, increase base"
+#: includes/dashboard.inc:1145
+msgid "qty"
msgstr ""
-#: includes/sysnames.inc:143
-msgid "Taxes included, reduce base"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
msgstr ""
-#: includes/sysnames.inc:150
-msgid "Supplier Invoice/Credit"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: includes/sysnames.inc:156
-#: manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: includes/sysnames.inc:157
-msgid "Purchased"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
msgstr ""
-#: includes/sysnames.inc:158
-msgid "Service"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
msgstr ""
-#: includes/sysnames.inc:171
-msgid "Customer branch"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
msgstr ""
-#: includes/sysnames.inc:173
-msgid "Shipper"
+#: includes/errors.inc:134
+msgid "in file"
msgstr ""
-#: includes/sysnames.inc:174
-msgid "Company internal"
+#: includes/errors.inc:134
+msgid "at line "
msgstr ""
-#: includes/sysnames.inc:179
-msgid "Prepayment"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
msgstr ""
-#: includes/sysnames.inc:181
-msgid "After No. of Days"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
msgstr ""
-#: includes/sysnames.inc:182
-msgid "Day In Following Month"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Jan"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Feb"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Mar"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Apr"
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: includes/sysnames.inc:187
-#: includes/ui/ui_view.inc:841
-msgid "May"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Jun"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Jul"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Aug"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Sep"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Oct"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Nov"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: includes/sysnames.inc:187
-msgid "Dec"
+#: includes/references.inc:107
+msgid "Invalid refline template."
msgstr ""
-#: includes/system_tests.inc:15
-#: includes/ui/ui_view.inc:210
-#: reporting/rep705.php:254
-#: reporting/rep705.php:265
-#: reporting/rep705.php:274
-msgid "Info"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
msgstr ""
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: includes/session.inc:139
+msgid "Incorrect Password"
msgstr ""
-#: includes/system_tests.inc:18
-msgid "Required "
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
msgstr ""
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/session.inc:152
+msgid "Incorrect Email"
msgstr ""
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
msgstr ""
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/session.inc:167
+msgid "New password sent"
msgstr ""
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/session.inc:170
+msgid "Login here"
msgstr ""
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
msgstr ""
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
msgstr ""
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
msgstr ""
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: includes/system_tests.inc:145
-msgid "Disabled"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
+msgid "Purchase Order"
msgstr ""
-#: includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
msgstr ""
-#: includes/system_tests.inc:193
-#: includes/system_tests.inc:200
-#: includes/system_tests.inc:208
-#: includes/system_tests.inc:225
-#: includes/system_tests.inc:340
-#: includes/system_tests.inc:349
-#: includes/system_tests.inc:358
-#: includes/system_tests.inc:366
-#, php-format
-msgid "'%s' is not writeable"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
msgstr ""
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
msgstr ""
-#: includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
msgstr ""
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
msgstr ""
-#: includes/system_tests.inc:295
-#: includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: includes/system_tests.inc:296
-#: includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
msgstr ""
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes/sysnames.inc:54
+msgid "GJ"
msgstr ""
-#: includes/system_tests.inc:322
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/sysnames.inc:55
+msgid "BP"
msgstr ""
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/sysnames.inc:56
+msgid "BD"
msgstr ""
-#: includes/system_tests.inc:371
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/sysnames.inc:57
+msgid "BT"
msgstr ""
-#: includes/system_tests.inc:384
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/sysnames.inc:58
+msgid "SI"
msgstr ""
-#: includes/system_tests.inc:394
-msgid "OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/sysnames.inc:59
+msgid "CN"
msgstr ""
-#: includes/system_tests.inc:397
-msgid "OpenSSL have to be available on your server to use extension repository system."
+#: includes/sysnames.inc:60
+msgid "CP"
msgstr ""
-#: includes/system_tests.inc:420
-msgid "Test"
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
+msgid "DN"
msgstr ""
-#: includes/system_tests.inc:420
-msgid "Test type"
+#: includes/sysnames.inc:62
+msgid "IT"
msgstr ""
-#: includes/system_tests.inc:420
-#: includes/ui/view_package.php:47
-#: reporting/rep204.php:85
-#: reporting/rep301.php:105
-msgid "Value"
+#: includes/sysnames.inc:63
+msgid "IA"
msgstr ""
-#: includes/system_tests.inc:420
-#: reporting/reports_main.php:39
-#: reporting/reports_main.php:50
-#: reporting/reports_main.php:59
-#: reporting/reports_main.php:66
-#: reporting/reports_main.php:75
-#: reporting/reports_main.php:84
-#: reporting/reports_main.php:91
-#: reporting/reports_main.php:100
-#: reporting/reports_main.php:108
-#: reporting/reports_main.php:115
-#: reporting/reports_main.php:122
-#: reporting/reports_main.php:130
-#: reporting/reports_main.php:137
-#: reporting/reports_main.php:143
-#: reporting/reports_main.php:153
-#: reporting/reports_main.php:164
-#: reporting/reports_main.php:172
-#: reporting/reports_main.php:177
-#: reporting/reports_main.php:185
-#: reporting/reports_main.php:192
-#: reporting/reports_main.php:202
-#: reporting/reports_main.php:208
-#: reporting/reports_main.php:218
-#: reporting/reports_main.php:227
-#: reporting/reports_main.php:233
-#: reporting/reports_main.php:243
-#: reporting/reports_main.php:251
-#: reporting/reports_main.php:258
-#: reporting/reports_main.php:267
-#: reporting/reports_main.php:280
-#: reporting/reports_main.php:287
-#: reporting/reports_main.php:294
-#: reporting/reports_main.php:309
-#: reporting/reports_main.php:317
-#: reporting/reports_main.php:328
-#: reporting/reports_main.php:340
-#: reporting/reports_main.php:350
-#: reporting/reports_main.php:362
-#: reporting/reports_main.php:369
-#: reporting/reports_main.php:379
-#: reporting/reports_main.php:390
-#: reporting/reports_main.php:399
-#: reporting/reports_main.php:410
-#: reporting/reports_main.php:416
-#: reporting/reports_main.php:425
-#: reporting/reports_main.php:435
-#: reporting/reports_main.php:443
-#: reporting/reports_main.php:451
-#: reporting/reports_main.php:459
-#: reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346
-#: reporting/includes/pdf_report.inc:619
-#: sales/view/view_sales_order.php:85
-msgid "Comments"
+#: includes/sysnames.inc:64
+msgid "PO"
msgstr ""
-#: includes/system_tests.inc:444
-msgid "Ok"
+#: includes/sysnames.inc:65
+msgid "PI"
msgstr ""
-#: includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: includes/sysnames.inc:66
+msgid "PC"
msgstr ""
-#: includes/db/inventory_db.inc:252
-#: inventory/includes/db/items_trans_db.inc:60
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+#: includes/sysnames.inc:67
+msgid "SP"
msgstr ""
-#: includes/db/inventory_db.inc:293
-msgid "Zero/negative inventory handling"
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/sysnames.inc:69
+msgid "WO"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:111
-#: sales/view/view_credit.php:68
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
-msgid "Ref"
+#: includes/sysnames.inc:70
+msgid "WI"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-msgid "Other Allocations"
+#: includes/sysnames.inc:71
+msgid "WP"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-#: includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "This Allocation"
+#: includes/sysnames.inc:72
+msgid "SO"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-#: includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:156
-#: reporting/rep210.php:163
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/sysnames.inc:73
+msgid "SQ"
msgstr ""
-#: includes/ui/allocation_cart.inc:294
-#: reporting/rep112.php:153
-#: reporting/rep210.php:160
-msgid "Total Allocated"
+#: includes/sysnames.inc:74
+msgid "CU"
msgstr ""
-#: includes/ui/allocation_cart.inc:331
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/sysnames.inc:75
+msgid "Dim"
msgstr ""
-#: includes/ui/allocation_cart.inc:340
-msgid "At least one transaction is overallocated."
+#: includes/sysnames.inc:83
+msgid "Savings Account"
msgstr ""
-#: includes/ui/allocation_cart.inc:358
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: includes/sysnames.inc:84
+msgid "Chequing Account"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/sysnames.inc:86
+msgid "Cash Account"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-#: reporting/rep103.php:227
-#: reporting/includes/header2.inc:104
-#: sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/sysnames.inc:90
+msgid "Transfer"
msgstr ""
-#: includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/sysnames.inc:91
+msgid "Cheque"
msgstr ""
-#: includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
+msgid "Cash"
msgstr ""
-#: includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: includes/sysnames.inc:112
+msgid "Assemble"
msgstr ""
-#: includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: includes/sysnames.inc:113
+msgid "Unassemble"
msgstr ""
-#: includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: includes/sysnames.inc:114
+msgid "Advanced Manufacture"
msgstr ""
-#: includes/ui/contacts_view.inc:102
-#: sales/manage/customers.php:252
-#: sales/manage/customers.php.orig:249
-msgid "Phone:"
+#: includes/sysnames.inc:118
+msgid "Labour Cost"
msgstr ""
-#: includes/ui/contacts_view.inc:105
-#: inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:160
-#: sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255
-#: sales/manage/customers.php.orig:252
-#: sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/sysnames.inc:119
+msgid "Overhead Cost"
msgstr ""
-#: includes/ui/contacts_view.inc:110
-#: purchasing/manage/suppliers.php:161
-#: sales/manage/customer_branches.php:264
-msgid "Document Language:"
+#: includes/sysnames.inc:120
+msgid "Materials"
msgstr ""
-#: includes/ui/contacts_view.inc:110
-#: sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: includes/sysnames.inc:127
+msgid "Assets"
msgstr ""
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes/sysnames.inc:129
+msgid "Equity"
msgstr ""
-#: includes/ui/contacts_view.inc:132
-msgid "The contact name cannot be empty."
+#: includes/sysnames.inc:130
+msgid "Income"
msgstr ""
-#: includes/ui/contacts_view.inc:137
-msgid "Contact reference cannot be empty."
+#: includes/sysnames.inc:131
+msgid "Cost of Goods Sold"
msgstr ""
-#: includes/ui/contacts_view.inc:142
-msgid "You have to select at least one category."
+#: includes/sysnames.inc:132
+msgid "Expense"
msgstr ""
-#: includes/ui/db_pager_view.inc:166
-#: includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:903
-msgid "Show also Inactive"
+#: includes/sysnames.inc:141
+msgid "Amount, increase base"
msgstr ""
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/sysnames.inc:142
+msgid "Amount, reduce base"
msgstr ""
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/sysnames.inc:143
+msgid "% amount of base"
msgstr ""
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/sysnames.inc:144
+msgid "% amount of base, increase base"
msgstr ""
-#: includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/sysnames.inc:145
+msgid "% amount of base, reduce base"
msgstr ""
-#: includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes/sysnames.inc:146
+msgid "Taxes added"
msgstr ""
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes/sysnames.inc:147
+msgid "Taxes added, increase base"
msgstr ""
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-msgid "Submit changes"
+#: includes/sysnames.inc:148
+msgid "Taxes added, reduce base"
msgstr ""
-#: includes/ui/radio.ui_input.inc:207
-#: includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
-msgid "Clone"
+#: includes/sysnames.inc:149
+msgid "Taxes included"
msgstr ""
-#: includes/ui/radio.ui_input.inc:208
-#: includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:209
-msgid "Edit new record with current data"
+#: includes/sysnames.inc:150
+msgid "Taxes included, increase base"
msgstr ""
-#: includes/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:210
-msgid "Cancel edition"
+#: includes/sysnames.inc:151
+msgid "Taxes included, reduce base"
msgstr ""
-#: includes/ui/radio.ui_input.inc:628
-#: includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
-msgid "Click Here to Pick up the date"
+#: includes/sysnames.inc:158
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/ui/radio.ui_input.inc:911
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:915
-#: includes/ui/ui_lists.inc:2152
-#: reporting/rep301.php:155
-#: reporting/rep302.php:170
-#: reporting/rep303.php:174
-#: reporting/rep304.php:170
-#: reporting/rep304.php:174
-#: reporting/rep306.php:234
-#: reporting/rep306.php:241
-#: sales/manage/customer_branches.php:302
-msgid "Inactive"
+#: includes/sysnames.inc:164
+msgid "Declining balance"
msgstr ""
-#: includes/ui/radio.ui_input.inc:921
-#: includes/ui/radio.ui_input.inc:933
-#: includes/ui/ui_input.inc:925
-#: includes/ui/ui_input.inc:937
-msgid "Current Credit:"
+#: includes/sysnames.inc:165
+msgid "Straight line"
msgstr ""
-#: includes/ui/radio.ui_input.inc:947
-#: includes/ui/ui_input.inc:951
-msgid "Bank Balance:"
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:17
-#: includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/sysnames.inc:167
+msgid "One-time"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:100
-#: includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:104
-#: includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: includes/sysnames.inc:175
+msgid "Service"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:105
-#: includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: includes/sysnames.inc:188
+msgid "Customer branch"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:449
-#: includes/ui/sav.ui_lists.inc:1367
-#: includes/ui/ui_lists.inc:453
-#: includes/ui/ui_lists.inc:1388
-msgid "All Suppliers"
+#: includes/sysnames.inc:190
+msgid "Shipper"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:453
-#: includes/ui/ui_lists.inc:457
-msgid "Press Space tab to filter by name fragment"
+#: includes/sysnames.inc:191
+msgid "Company internal"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:454
-#: includes/ui/ui_lists.inc:458
-msgid "Select supplier"
+#: includes/sysnames.inc:196
+msgid "Prepayment"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:498
-#: includes/ui/ui_lists.inc:505
-msgid "All Customers"
+#: includes/sysnames.inc:198
+msgid "After No. of Days"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:502
-#: includes/ui/ui_lists.inc:509
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/sysnames.inc:199
+msgid "Day In Following Month"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:503
-#: includes/ui/ui_lists.inc:510
-msgid "Select customer"
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:546
-#: includes/ui/ui_lists.inc:558
-msgid "All branches"
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:549
-#: includes/ui/ui_lists.inc:561
-msgid "Select customer branch"
+#: includes/sysnames.inc:216
+msgid "Jan"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:584
-#: includes/ui/ui_lists.inc:601
-msgid "All Locations"
+#: includes/sysnames.inc:216
+msgid "Feb"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:736
-#: includes/ui/sav.ui_lists.inc:801
-#: includes/ui/ui_lists.inc:753
-#: includes/ui/ui_lists.inc:822
-msgid "All Items"
+#: includes/sysnames.inc:216
+msgid "Mar"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1274
-#: includes/ui/ui_lists.inc:1295
-msgid "All Sales Types"
+#: includes/sysnames.inc:216
+msgid "Apr"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1603
-#: includes/ui/ui_lists.inc:1624
-msgid "Use Item Sales Accounts"
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+msgid "May"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1915
-#: includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949
-#: includes/ui/ui_lists.inc:1936
-#: includes/ui/ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1970
-msgid "All Types"
+#: includes/sysnames.inc:216
+msgid "Jun"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1916
-#: includes/ui/ui_lists.inc:1937
-#: sales/view/view_sales_order.php:127
-msgid "Sales Invoices"
+#: includes/sysnames.inc:216
+msgid "Jul"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1917
-#: includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952
-#: includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1973
-msgid "Overdue Invoices"
+#: includes/sysnames.inc:216
+msgid "Aug"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1918
-#: includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1939
-#: includes/ui/ui_lists.inc:1956
-#: includes/ui/ui_lists.inc:1974
-#: includes/ui/ui_view.inc:484
-msgid "Payments"
+#: includes/sysnames.inc:216
+msgid "Sep"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1919
-#: includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957
-#: includes/ui/ui_lists.inc:1975
-#: sales/view/view_sales_order.php:158
-msgid "Credit Notes"
+#: includes/sysnames.inc:216
+msgid "Oct"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1920
-#: includes/ui/ui_lists.inc:1941
-#: sales/view/view_sales_order.php:93
-msgid "Delivery Notes"
+#: includes/sysnames.inc:216
+msgid "Nov"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1933
-#: includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1972
-msgid "Invoices"
+#: includes/sysnames.inc:216
+msgid "Dec"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1937
-#: includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1958
-#: includes/ui/ui_lists.inc:1976
-msgid "Overdue Credit Notes"
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1950
-#: includes/ui/ui_lists.inc:1971
-msgid "GRNs"
+#: includes/sysnames.inc:223
+msgid "Icelandic"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1968
-#: includes/ui/ui_lists.inc:1989
-msgid "Automatically put balance on back order"
+#: includes/sysnames.inc:224
+msgid "Latvian"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1969
-#: includes/ui/ui_lists.inc:1990
-msgid "Cancel any quantites not delivered"
+#: includes/sysnames.inc:225
+msgid "Romanian"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1986
-#: includes/ui/ui_lists.inc:2007
-msgid "Items Returned to Inventory Location"
+#: includes/sysnames.inc:226
+msgid "Slovenian"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1987
-#: includes/ui/ui_lists.inc:2008
-msgid "Items Written Off"
+#: includes/sysnames.inc:227
+msgid "Polish"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2178
-msgid "New role"
+#: includes/sysnames.inc:228
+msgid "Estonian"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
-msgid "No tags defined."
+#: includes/sysnames.inc:229
+msgid "Spanish"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
-msgid "No active tags defined."
+#: includes/sysnames.inc:230
+msgid "Swedish"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2253
-#: includes/ui/ui_lists.inc:2268
-#, php-format
-msgid "Activated for '%s'"
+#: includes/sysnames.inc:231
+msgid "Turkish"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2256
-#: includes/ui/ui_lists.inc:2271
-msgid "Available and/or installed"
+#: includes/sysnames.inc:232
+msgid "Czech"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2326
-#: includes/ui/ui_lists.inc:2341
-msgid "Standard new company American COA (4 digit)"
+#: includes/sysnames.inc:233
+msgid "Danish"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2328
-#: includes/ui/ui_lists.inc:2343
-msgid "Standard American COA (4 digit) with demo data"
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2349
-#: includes/ui/ui_lists.inc:2364
-msgid "No payment Link"
+#: includes/sysnames.inc:235
+msgid "Slovak"
msgstr ""
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
msgstr ""
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
+#: includes/sysnames.inc:237
+msgid "Persian"
msgstr ""
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
+#: includes/sysnames.inc:238
+msgid "Hungarian"
msgstr ""
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
+#: includes/sysnames.inc:239
+msgid "French"
msgstr ""
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
+#: includes/sysnames.inc:240
+msgid "Italian"
msgstr ""
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
msgstr ""
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
+#: includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
+#: includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: includes/ui/ui_controls.inc:450
-#: sales/manage/customers.php:23
-#: sales/manage/customers.php.orig:20
-msgid "Customers"
+#: includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: includes/ui/ui_controls.inc:454
-#: purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: includes/ui/ui_controls.inc:456
-#: inventory/transfers.php:228
-#: inventory/manage/items.php:21
-#: reporting/reports_main.php:242
-msgid "Items"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
msgstr ""
-#: includes/ui/ui_controls.inc:601
-msgid ""
-"Entered data has not been saved yet.\\n"
-"Do you want to abandon changes?"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/system_tests.inc:49
+msgid "PHP version"
msgstr ""
-#: includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: includes/ui/ui_view.inc:407
-#: reporting/rep107.php:170
-#: reporting/rep109.php:180
-#: reporting/rep110.php:184
-#: reporting/rep111.php:165
-#: reporting/rep113.php:169
-#: reporting/rep209.php:183
-msgid "Total Tax Excluded"
+#: includes/system_tests.inc:60
+msgid "Server system"
msgstr ""
-#: includes/ui/ui_view.inc:413
-#: includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451
-#: reporting/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep209.php:192
-msgid "Included"
+#: includes/system_tests.inc:70
+msgid "Session save path"
msgstr ""
-#: includes/ui/ui_view.inc:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
msgstr ""
-#: includes/ui/ui_view.inc:488
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "Total Amount"
+#: includes/system_tests.inc:85
+msgid "Not removed"
msgstr ""
-#: includes/ui/ui_view.inc:513
-msgid "Total Allocated:"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: includes/ui/ui_view.inc:517
-msgid "Left to Allocate:"
+#: includes/system_tests.inc:93
+msgid "Browser type"
msgstr ""
-#: includes/ui/ui_view.inc:570
-msgid "No Quick Entries are defined."
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
msgstr ""
-#: includes/ui/ui_view.inc:598
-msgid "No Quick Entry lines are defined."
+#: includes/system_tests.inc:104
+msgid "Http server type"
msgstr ""
-#: includes/ui/ui_view.inc:780
-#: purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "January"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "February"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "March"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "April"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "June"
+#: includes/system_tests.inc:141
+msgid "Error logging"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "July"
+#: includes/system_tests.inc:149
+msgid "Disabled"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "August"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "September"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "October"
+#: includes/system_tests.inc:165
+msgid "Current database version"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "November"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: includes/ui/ui_view.inc:841
-msgid "December"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Su"
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Mo"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Tu"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "We"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Th"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Fr"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: includes/ui/ui_view.inc:842
-msgid "Sa"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: includes/ui/ui_view.inc:843
-msgid "W"
+#: includes/system_tests.inc:292
+msgid "Main config file"
msgstr ""
-#: includes/ui/view_package.php:17
-msgid "Package Details"
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: includes/ui/view_package.php:24
-msgid "The script must be called with a valid package id to review the info for."
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: includes/ui/view_package.php:29
-msgid "Available version"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: includes/ui/view_package.php:30
-msgid "Package type"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
msgstr ""
-#: includes/ui/view_package.php:31
-msgid "Package content"
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: includes/ui/view_package.php:33
-msgid "Author"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
msgstr ""
-#: includes/ui/view_package.php:34
-msgid "Home page"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: includes/ui/view_package.php:35
-msgid "Package maintainer"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: includes/ui/view_package.php:36
-msgid "Installation path"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: includes/ui/view_package.php:37
-msgid "Minimal software versions"
+#: includes/system_tests.inc:424
+msgid "Test"
msgstr ""
-#: includes/ui/view_package.php:38
-msgid "Right to left"
+#: includes/system_tests.inc:424
+msgid "Test type"
msgstr ""
-#: includes/ui/view_package.php:39
-msgid "Charset encoding"
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
msgstr ""
-#: includes/ui/view_package.php:44
-#, php-format
-msgid "Content information for package '%s'"
+#: includes/system_tests.inc:448
+msgid "Ok"
msgstr ""
-#: includes/ui/view_package.php:47
-msgid "Property"
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: inventory/adjustments.php:34
-#: inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: inventory/adjustments.php:88
-#: inventory/transfers.php:85
-#: sales/sales_order_entry.php:359
-msgid "You must enter at least one non empty item line."
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: inventory/adjustments.php:108
-#: inventory/transfers.php:103
-msgid "The entered date for the adjustment is invalid."
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: inventory/adjustments.php:152
-#: manufacturing/work_order_issue.php:139
-msgid "The quantity entered is negative or invalid."
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: inventory/adjustments.php:159
-#: manufacturing/work_order_issue.php:146
-msgid "The entered standard cost is negative or invalid."
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-#: inventory/cost_update.php:85
-#: inventory/prices.php:56
-#: inventory/purchasing_data.php:101
-#: inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47
-#: inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401
-#: purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:241
-msgid "Item:"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
msgstr ""
-#: inventory/cost_update.php:102
-msgid "Standard Material Cost Per Unit"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: inventory/cost_update.php:105
-msgid "Standard Labour Cost Per Unit"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: inventory/cost_update.php:106
-msgid "Standard Overhead Cost Per Unit"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
msgstr ""
-#: inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
msgstr ""
-#: inventory/prices.php:27
-#: inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37
-#: inventory/manage/sales_kits.php:24
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes/db/inventory_db.inc:324
+msgid " for item "
msgstr ""
-#: inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
msgstr ""
-#: inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/ui/allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/ui/allocation_cart.inc:311
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
msgstr ""
-#: inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
msgstr ""
-#: inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Ref"
msgstr ""
-#: inventory/prices.php:133
-#: reporting/rep104.php:118
-#: sales/customer_delivery.php:355
-#: sales/customer_invoice.php:402
-#: sales/view/view_credit.php:73
-#: sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92
-#: sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
msgstr ""
-#: inventory/prices.php:133
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/po_receive_items.php:63
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45
-#: reporting/rep104.php:111
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
msgstr ""
-#: inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
msgstr ""
-#: inventory/prices.php:174
-msgid "Currency:"
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
msgstr ""
-#: inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: inventory/prices.php:184
-#: inventory/purchasing_data.php:191
-msgid "Price:"
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
msgstr ""
-#: inventory/prices.php:184
-msgid "per"
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
msgstr ""
-#: inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/ui/allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: inventory/purchasing_data.php:23
-#: purchasing/po_entry_items.php:67
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
msgstr ""
-#: inventory/purchasing_data.php:24
-#: purchasing/po_entry_items.php:65
-#: purchasing/supplier_credit.php:32
-#: purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
msgstr ""
-#: inventory/purchasing_data.php:38
-#: inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
msgstr ""
-#: inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
msgstr ""
-#: inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
msgstr ""
-#: inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes/ui/attachment.inc:139
+msgid "File:"
msgstr ""
-#: inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
msgstr ""
-#: inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/ui/attachment.inc:140
+msgid "File change"
msgstr ""
-#: inventory/purchasing_data.php:114
-msgid "Entered item is not defined. Please re-enter."
+#: includes/ui/attachment.inc:140
+msgid "Select file"
msgstr ""
-#: inventory/purchasing_data.php:123
-msgid "There is no purchasing data set up for the part selected"
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
msgstr ""
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Unit"
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
msgstr ""
-#: inventory/purchasing_data.php:130
-msgid "Conversion Factor"
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
msgstr ""
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Description"
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
msgstr ""
-#: inventory/purchasing_data.php:192
-msgid "Suppliers Unit of Measure:"
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
msgstr ""
-#: inventory/purchasing_data.php:198
-msgid "Conversion Factor (to our UOM):"
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
msgstr ""
-#: inventory/purchasing_data.php:200
-msgid "Supplier's Code or Description:"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
msgstr ""
-#: inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: inventory/reorder_level.php:24
-#: inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133
-#: purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:120
-#: reporting/rep301.php:112
-#: reporting/rep302.php:132
-#: reporting/rep303.php:124
-#: reporting/rep304.php:123
-#: reporting/rep306.php:150
-#: reporting/reports_main.php:200
-#: reporting/reports_main.php:207
-#: reporting/reports_main.php:213
-#: reporting/reports_main.php:225
-#: reporting/reports_main.php:240
-#: sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_movements.php:82
-#: inventory/inquiry/stock_status.php:76
-#: purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:507
-#: sales/includes/ui/sales_order_ui.inc:180
-msgid "Quantity On Hand"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
-msgid "Re-Order Level"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-#: inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
msgstr ""
-#: inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
msgstr ""
-#: inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
msgstr ""
-#: inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
msgstr ""
-#: inventory/transfers.php:115
-msgid "The locations to transfer from and to must be different."
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
msgstr ""
-#: inventory/transfers.php:125
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
msgstr ""
-#: inventory/transfers.php:158
-msgid "The quantity entered must be a positive number."
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
msgstr ""
-#: inventory/transfers.php:235
-msgid "Process Transfer"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210
-#: purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Item Code"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Item Description"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep401.php:71
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Quantity"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:237
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Unit"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: reporting/rep301.php:105
-msgid "Unit Cost"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:60
-#: manufacturing/includes/work_order_issue_ui.inc:164
-msgid "From Location:"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
msgstr ""
-#: inventory/includes/db/items_db.inc:119
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: inventory/includes/db/items_db.inc:122
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
msgstr ""
-#: inventory/includes/db/items_db.inc:125
-#: inventory/includes/db/items_db.inc:128
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
msgstr ""
-#: inventory/inquiry/stock_movements.php:28
-msgid "Inventory Item Movement"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: inventory/inquiry/stock_movements.php:65
-msgid "Show Movements"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
msgstr ""
-#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-msgid "Refresh Inquiry"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
msgstr ""
-#: inventory/inquiry/stock_movements.php:81
-msgid "Detail"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
-msgid "Quantity In"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
-msgid "Quantity Out"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
msgstr ""
-#: inventory/inquiry/stock_movements.php:97
-msgid "Quantity on hand before"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
msgstr ""
-#: inventory/inquiry/stock_movements.php:185
-msgid "Quantity on hand after"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
msgstr ""
-#: inventory/inquiry/stock_status.php:19
-#: inventory/inquiry/stock_status.php:21
-msgid "Inventory Item Status"
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
msgstr ""
-#: inventory/inquiry/stock_status.php:62
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
+#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
msgstr ""
-#: inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-msgid "Demand"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
msgstr ""
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-msgid "On Order"
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
msgstr ""
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: inventory/manage/item_categories.php:72
-msgid "Cannot delete this item category because items have been created using this item category."
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
msgstr ""
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
msgstr ""
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
msgstr ""
-#: inventory/manage/item_categories.php:98
-#: inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Units"
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
msgstr ""
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
msgstr ""
-#: inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
msgstr ""
-#: inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
msgstr ""
-#: inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
msgstr ""
-#: inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
msgstr ""
-#: inventory/manage/item_categories.php:184
-#: inventory/manage/items.php:326
-msgid "Item Tax Type:"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
msgstr ""
-#: inventory/manage/item_categories.php:186
-#: inventory/manage/items.php:328
-msgid "Item Type:"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
msgstr ""
-#: inventory/manage/item_categories.php:188
-#: inventory/manage/items.php:330
-msgid "Units of Measure:"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
msgstr ""
-#: inventory/manage/item_categories.php:190
-#: inventory/manage/items.php:334
-msgid "Exclude from sales:"
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
msgstr ""
-#: inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
msgstr ""
-#: inventory/manage/item_codes.php:23
-#: sales/sales_order_entry.php:674
-msgid "There are no inventory items defined in the system."
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2175
+msgid "All Types"
msgstr ""
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
msgstr ""
-#: inventory/manage/item_codes.php:47
-#: inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+msgid "Unsettled transactions"
msgstr ""
-#: inventory/manage/item_codes.php:55
-#: inventory/manage/items.php:156
-#: inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
+#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
+msgid "Payments"
msgstr ""
-#: inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
msgstr ""
-#: inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
msgstr ""
-#: inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+msgid "Overdue Credit Notes"
msgstr ""
-#: inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes/ui/ui_lists.inc:2176
+msgid "GRNs"
msgstr ""
-#: inventory/manage/item_codes.php:125
-#: reporting/rep104.php:117
-#: reporting/rep105.php:119
-#: reporting/rep301.php:105
-#: reporting/rep301.php:111
-#: reporting/rep302.php:124
-#: reporting/rep302.php:131
-#: reporting/rep303.php:123
-#: reporting/rep304.php:114
-#: reporting/rep304.php:122
-#: reporting/rep306.php:141
-#: reporting/rep306.php:149
-msgid "Category"
+#: includes/ui/ui_lists.inc:2194
+msgid "Automatically put balance on back order"
msgstr ""
-#: inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes/ui/ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: inventory/manage/item_codes.php:179
-#: inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: includes/ui/ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: inventory/manage/item_codes.php:180
-#: inventory/manage/items.php:301
-#: inventory/manage/movement_types.php:129
-#: inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:167
-#: taxes/tax_types.php:158
-msgid "Description:"
+#: includes/ui/ui_lists.inc:2213
+msgid "Items Written Off"
msgstr ""
-#: inventory/manage/item_codes.php:181
-#: inventory/manage/items.php:303
-#: inventory/manage/sales_kits.php:207
-#: inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: includes/ui/ui_lists.inc:2382
+msgid "New role"
msgstr ""
-#: inventory/manage/items.php:80
-msgid "Only graphics files are supported - a file extension of .jpg, .png or .gif is expected"
+#: includes/ui/ui_lists.inc:2434
+msgid "No tags defined."
msgstr ""
-#: inventory/manage/items.php:106
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: includes/ui/ui_lists.inc:2434
+msgid "No active tags defined."
msgstr ""
-#: inventory/manage/items.php:108
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: includes/ui/ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: inventory/manage/items.php:135
-msgid "The item name must be entered."
+#: includes/ui/ui_lists.inc:2475
+msgid "Available and/or installed"
msgstr ""
-#: inventory/manage/items.php:141
-msgid "The item code cannot be empty"
+#: includes/ui/ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: inventory/manage/items.php:149
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: includes/ui/ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: inventory/manage/items.php:185
-msgid "Item has been updated."
+#: includes/ui/ui_lists.inc:2568
+msgid "No payment Link"
msgstr ""
-#: inventory/manage/items.php:198
-msgid "A new item has been added."
+#: includes/ui/ui_lists.inc:2688
+msgid "Numeric"
msgstr ""
-#: inventory/manage/items.php:241
-msgid "Selected item has been deleted."
+#: includes/ui/ui_lists.inc:2688
+msgid "Alpha Numeric"
msgstr ""
-#: inventory/manage/items.php:258
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39
-#: inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: reporting/rep204.php:84
-#: reporting/rep306.php:152
-msgid "Item"
+#: includes/ui/ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
msgstr ""
-#: inventory/manage/items.php:263
-#: inventory/manage/items.php:294
-msgid "Item Code:"
+#: includes/ui/ui_lists.inc:2704
+msgid "All users"
msgstr ""
-#: inventory/manage/items.php:332
-msgid "Editable description:"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: inventory/manage/items.php:352
-#: sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: inventory/manage/items.php:375
-msgid "Other"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
msgstr ""
-#: inventory/manage/items.php:378
-msgid "Image File (.jpg)"
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:187
+msgid "Total Tax Excluded"
msgstr ""
-#: inventory/manage/items.php:393
-msgid "No image"
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+msgid "Included"
msgstr ""
-#: inventory/manage/items.php:398
-msgid "Delete Image:"
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
msgstr ""
-#: inventory/manage/items.php:400
-msgid "Item status:"
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
msgstr ""
-#: inventory/manage/items.php:406
-msgid "Insert New Item"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
msgstr ""
-#: inventory/manage/items.php:410
-msgid "Update Item"
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: inventory/manage/items.php:413
-msgid "Select this items and return to document entry."
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
msgstr ""
-#: inventory/manage/items.php:414
-msgid "Clone This Item"
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
msgstr ""
-#: inventory/manage/items.php:415
-msgid "Delete This Item"
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: inventory/manage/items.php:430
-msgid "Select an item:"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
msgstr ""
-#: inventory/manage/items.php:431
-msgid "New item"
+#: includes/ui/ui_view.inc:1010
+msgid "January"
msgstr ""
-#: inventory/manage/items.php:454
-#: purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:344
-#: sales/manage/customers.php.orig:339
-msgid "&General settings"
+#: includes/ui/ui_view.inc:1010
+msgid "February"
msgstr ""
-#: inventory/manage/items.php:455
-#: purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:346
-#: sales/manage/customers.php.orig:341
-msgid "&Transactions"
+#: includes/ui/ui_view.inc:1010
+msgid "March"
msgstr ""
-#: inventory/manage/items.php:456
-msgid "&Status"
+#: includes/ui/ui_view.inc:1010
+msgid "April"
msgstr ""
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/ui/ui_view.inc:1010
+msgid "June"
msgstr ""
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/ui/ui_view.inc:1010
+msgid "July"
msgstr ""
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/ui/ui_view.inc:1010
+msgid "August"
msgstr ""
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/ui/ui_view.inc:1010
+msgid "September"
msgstr ""
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
msgstr ""
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
msgstr ""
-#: inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: includes/ui/ui_view.inc:1010
+msgid "December"
msgstr ""
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
msgstr ""
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
msgstr ""
-#: inventory/manage/item_units.php:107
-#: inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
msgstr ""
-#: inventory/manage/item_units.php:136
-#: inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/ui/ui_view.inc:1011
+msgid "We"
msgstr ""
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
msgstr ""
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
msgstr ""
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
msgstr ""
-#: inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: includes/ui/ui_view.inc:1012
+msgid "W"
msgstr ""
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
msgstr ""
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
msgstr ""
-#: inventory/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
msgstr ""
-#: inventory/manage/locations.php:76
-msgid "Cannot delete this location because item movements have been created using this location."
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
msgstr ""
-#: inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
msgstr ""
-#: inventory/manage/locations.php:94
-#: inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105
-#: inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
msgstr ""
-#: inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: inventory/manage/locations.php:146
-msgid "Location Code"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: inventory/manage/locations.php:192
-#: inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
msgstr ""
-#: inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
msgstr ""
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
msgstr ""
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
msgstr ""
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
msgstr ""
-#: inventory/manage/movement_types.php:61
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
msgstr ""
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
msgstr ""
-#: inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
msgstr ""
-#: inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
msgstr ""
-#: inventory/manage/sales_kits.php:72
-#: manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
msgstr ""
-#: inventory/manage/sales_kits.php:101
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: inventory/manage/sales_kits.php:108
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
+msgid "Item:"
msgstr ""
-#: inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/cost_update.php:135
+msgid "Unit cost"
msgstr ""
-#: inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
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"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: inventory/manage/sales_kits.php:168
-#: manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
msgstr ""
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory/prices.php:101
+msgid "This price has been updated."
msgstr ""
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory/prices.php:109
+msgid "The new price has been added."
msgstr ""
-#: inventory/manage/sales_kits.php:223
-#: manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
msgstr ""
-#: inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
+msgid "Sales Type"
msgstr ""
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
+#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
+msgid "Price"
msgstr ""
-#: inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
msgstr ""
-#: inventory/view/view_adjustment.php:46
-#: inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory/prices.php:195
+msgid "Sales Type:"
msgstr ""
-#: inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
+msgid "Price:"
msgstr ""
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory/prices.php:204
+msgid "per"
msgstr ""
-#: inventory/view/view_transfer.php:40
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
-msgid "From Location"
+#: inventory/prices.php:208
+msgid "The price is calculated."
msgstr ""
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
msgstr ""
-#: manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
msgstr ""
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:75
-msgid "for item:"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
msgstr ""
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
-msgid "Select documents"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: manufacturing/search_work_orders.php:117
-msgid "Release"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: manufacturing/search_work_orders.php:164
-msgid "Required"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205
-#: sales/inquiry/sales_orders_view.php:268
-msgid "Required By"
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
msgstr ""
-#: manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
msgstr ""
-#: manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
msgstr ""
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45
-#: manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47
-#: manufacturing/work_order_entry.php:64
-#: manufacturing/work_order_issue.php:40
-msgid "View the GL Journal Entries for this Work Order"
+#: inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: inventory/purchasing_data.php:222
+msgid "Supplier's Code or Description:"
msgstr ""
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51
-#: manufacturing/work_order_issue.php:42
-msgid "Select another &Work Order to Process"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
msgstr ""
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
-msgid "The order number sent is not valid."
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
msgstr ""
-#: manufacturing/work_order_add_finished.php:110
-msgid "The production date cannot be before the release date of the work order."
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
msgstr ""
-#: manufacturing/work_order_add_finished.php:117
-msgid "The production exceeds the quantity needed. Please change the Work Order."
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
msgstr ""
-#: manufacturing/work_order_add_finished.php:129
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
msgstr ""
-#: manufacturing/work_order_add_finished.php:147
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
msgstr ""
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-msgid "Process"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
msgstr ""
-#: manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
msgstr ""
-#: manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: manufacturing/work_order_costs.php:76
-msgid "The amount entered is not a valid number or less then zero."
+#: inventory/transfers.php:239
+msgid "Process Transfer"
msgstr ""
-#: manufacturing/work_order_costs.php:95
-msgid "The additional cost date cannot be before the release date of the work order."
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: manufacturing/work_order_costs.php:159
-msgid "Additional Costs:"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
msgstr ""
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
msgstr ""
-#: manufacturing/work_order_costs.php:167
-msgid "Process Additional Cost"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
msgstr ""
-#: manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
msgstr ""
-#: manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
msgstr ""
-#: manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
msgstr ""
-#: manufacturing/work_order_entry.php:62
-msgid "&Print This Work Order"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
msgstr ""
-#: manufacturing/work_order_entry.php:63
-msgid "&Email This Work Order"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
+msgid "Unit Cost"
msgstr ""
-#: manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
+msgid "Initial Value"
msgstr ""
-#: manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
msgstr ""
-#: manufacturing/work_order_entry.php:100
-msgid "This work order has been closed. There can be no more issues against it."
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
-#: manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
msgstr ""
-#: manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
msgstr ""
-#: manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
msgstr ""
-#: manufacturing/work_order_entry.php:209
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: manufacturing/work_order_entry.php:223
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: manufacturing/work_order_entry.php:249
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""
-#: manufacturing/work_order_entry.php:298
-msgid "This work order cannot be deleted because it has already been processed."
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
msgstr ""
-#: manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
msgstr ""
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
msgstr ""
-#: manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
msgstr ""
-#: manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
msgstr ""
-#: manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
msgstr ""
-#: manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
msgstr ""
-#: manufacturing/work_order_entry.php:449
-msgid "Released On:"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
msgstr ""
-#: manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
msgstr ""
-#: manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
msgstr ""
-#: manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
msgstr ""
-#: manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
msgstr ""
-#: manufacturing/work_order_issue.php:36
-msgid "The work order issue has been entered."
+#: inventory/manage/items.php:74
+msgid "No image"
msgstr ""
-#: manufacturing/work_order_issue.php:77
-msgid "The entered date for the issue is invalid."
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
msgstr ""
-#: manufacturing/work_order_issue.php:104
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
msgstr ""
-#: manufacturing/work_order_issue.php:122
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: inventory/manage/items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: manufacturing/work_order_issue.php:123
-msgid "Component is :"
+#: inventory/manage/items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
msgstr ""
-#: manufacturing/work_order_issue.php:124
-msgid "From location :"
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
msgstr ""
-#: manufacturing/work_order_issue.php:217
-msgid "Items to Issue"
+#: inventory/manage/items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: manufacturing/work_order_issue.php:223
-msgid "Process Issue"
+#: inventory/manage/items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
msgstr ""
-#: manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
msgstr ""
-#: manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: manufacturing/work_order_release.php:95
-msgid "Work Order #:"
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
msgstr ""
-#: manufacturing/work_order_release.php:96
-msgid "Work Order Reference:"
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
msgstr ""
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
msgstr ""
-#: manufacturing/work_order_release.php:104
-msgid "Release Work Order"
+#: inventory/manage/items.php:356
+msgid "General Settings"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: inventory/manage/items.php:426
+msgid "Editable description:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
msgstr ""
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
msgstr ""
-#: manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
msgstr ""
-#: manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
msgstr ""
-#: manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
msgstr ""
-#: manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: inventory/manage/items.php:454
+msgid "Base Rate"
msgstr ""
-#: manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
msgstr ""
-#: manufacturing/view/work_order_view.php:56
-#: reporting/rep409.php:88
-msgid "Work Order Requirements"
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
msgstr ""
-#: manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
msgstr ""
-#: manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
msgstr ""
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
msgstr ""
-#: manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: inventory/manage/items.php:515
+msgid "Other"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: inventory/manage/items.php:521
+msgid "Item status:"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory/manage/items.php:523
+msgid "Values"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory/manage/items.php:529
+msgid "Current Value"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
-msgid "Work Centre"
+#: inventory/manage/items.php:542
+msgid "Update Item"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
msgstr ""
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
msgstr ""
-#: manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
msgstr ""
-#: manufacturing/manage/bom_edit.php:70
-#: reporting/rep105.php:114
-msgid "Code"
+#: inventory/manage/items.php:563
+msgid "New item"
msgstr ""
-#: manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
+#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
+#: sales/manage/customer_branches.php:310
+msgid "&General settings"
msgstr ""
-#: manufacturing/manage/bom_edit.php:130
-msgid "A new component part has been added to the bill of material for this item."
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
msgstr ""
-#: manufacturing/manage/bom_edit.php:136
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
msgstr ""
-#: manufacturing/manage/bom_edit.php:142
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
msgstr ""
-#: manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory/manage/items.php:598
+msgid "&Status"
msgstr ""
-#: manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
msgstr ""
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
msgstr ""
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
msgstr ""
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
msgstr ""
-#: manufacturing/manage/work_centres.php:61
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
msgstr ""
-#: manufacturing/manage/work_centres.php:67
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
msgstr ""
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
msgstr ""
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Unit Quantity"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Total Quantity"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Units Issued"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:201
-msgid "Manufactured Item"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:202
-msgid "Into Location"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:249
-msgid "Updated."
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:297
-msgid "Canceled."
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:373
-msgid "Released."
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
-msgid "Supplier invoice adjustment for zero inventory of "
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
-#: reporting/rep106.php:83
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
-msgid "Invoice"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:690
-#: purchasing/includes/db/invoice_db.inc:692
-msgid "GRN Removal"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23
-#: purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:40
-#: purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334
-#: purchasing/includes/ui/po_ui.inc:339
-msgid "Deliver Into Location"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:49
-#: purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:172
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-#: reporting/includes/doctext.inc:142
-#: reporting/includes/doctext.inc:165
-msgid "Supplier's Reference"
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62
-#: purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65
-#: purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:98
-#: purchasing/manage/suppliers.php:103
-msgid "Supplier's Currency:"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:105
-#: sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:294
-#: sales/manage/customers.php.orig:289
-msgid "Tax Group:"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:330
-#: sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
-msgid "Clear all GL entry fields"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Invoice"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:394
-msgid "Add to Credit Note"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: sales/customer_invoice.php:524
-msgid "Remove"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:398
-msgid "You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:429
-msgid "Items Received Yet to be Invoiced"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:434
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Charged on this Invoice"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:441
-msgid "Received Items Credited on this Note"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:462
-msgid "Add All Items"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:155
-msgid "Delivery"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-msgid "P.O."
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-msgid "Received On"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-msgid "Qty Yet To Invoice"
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Price after Tax"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Price before Tax"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
+msgid "#:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:551
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:554
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:555
-msgid "Credits can only be applied to invoiced items."
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Select documents"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178
-#: sales/sales_order_entry.php:698
-msgid "Order Date:"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:685
-msgid "Delivery Date:"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:679
-msgid "Invoice Date:"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:190
-msgid "Due Date:"
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:192
-msgid "Supplier's Reference:"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:193
-msgid "Receive Into:"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:218
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:222
-msgid "Deliver to:"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:231
-msgid "Order Items"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237
-#: purchasing/po_receive_items.php:62
-msgid "Received"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Required Delivery Date"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:289
-#: purchasing/po_receive_items.php:114
-#: reporting/rep107.php:145
-#: reporting/rep109.php:149
-#: reporting/rep110.php:159
-#: reporting/rep111.php:134
-#: reporting/rep113.php:144
-#: reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322
-#: sales/customer_delivery.php:501
-#: sales/customer_invoice.php:565
-#: sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:234
-msgid "Sub-total"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:298
-#: purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79
-#: purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:508
-#: sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:241
-msgid "Amount Total"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-#: sales/includes/ui/sales_order_ui.inc:242
-msgid "Refresh"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
msgstr ""
-#: purchasing/po_entry_items.php:56
-msgid "Direct Purchase Invoice Entry"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
msgstr ""
-#: purchasing/po_entry_items.php:77
-msgid "Purchase Order has been entered"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
msgstr ""
-#: purchasing/po_entry_items.php:79
-msgid "Purchase Order has been updated"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
msgstr ""
-#: purchasing/po_entry_items.php:80
-msgid "&View this order"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
msgstr ""
-#: purchasing/po_entry_items.php:82
-#: sales/sales_order_entry.php:113
-#: sales/sales_order_entry.php:133
-msgid "&Print This Order"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
msgstr ""
-#: purchasing/po_entry_items.php:84
-#: sales/sales_order_entry.php:114
-#: sales/sales_order_entry.php:134
-msgid "&Email This Order"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
msgstr ""
-#: purchasing/po_entry_items.php:86
-msgid "&Receive Items on this Purchase Order"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: purchasing/po_entry_items.php:88
-msgid "Enter &Another Purchase Order"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: purchasing/po_entry_items.php:90
-msgid "Select An &Outstanding Purchase Order"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
msgstr ""
-#: purchasing/po_entry_items.php:99
-msgid "Direct GRN has been entered"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
msgstr ""
-#: purchasing/po_entry_items.php:101
-msgid "&View this GRN"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
msgstr ""
-#: purchasing/po_entry_items.php:105
-#: purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: purchasing/po_entry_items.php:110
-#: purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
msgstr ""
-#: purchasing/po_entry_items.php:115
-msgid "Enter &Another GRN"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
msgstr ""
-#: purchasing/po_entry_items.php:124
-msgid "Direct Purchase Invoice has been entered"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
msgstr ""
-#: purchasing/po_entry_items.php:126
-msgid "&View this Invoice"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: purchasing/po_entry_items.php:131
-#: purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: purchasing/po_entry_items.php:133
-#: purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: purchasing/po_entry_items.php:139
-msgid "Enter &Another Direct Invoice"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: purchasing/po_entry_items.php:171
-msgid "This item cannot be deleted because some of it has already been received."
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: purchasing/po_entry_items.php:186
-msgid "This order cannot be cancelled because some of it has already been received."
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:187
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: purchasing/po_entry_items.php:202
-msgid "This purchase order has been cancelled."
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:204
-msgid "Enter a new purchase order"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:216
-#: sales/sales_order_entry.php:479
-msgid "Item description cannot be empty."
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: purchasing/po_entry_items.php:226
-msgid "The quantity of the order item must be numeric and not less than "
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: purchasing/po_entry_items.php:233
-msgid "The price entered must be numeric and not less than zero."
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: purchasing/po_entry_items.php:257
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: purchasing/po_entry_items.php:258
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: purchasing/po_entry_items.php:286
-msgid "The selected item is already on this order."
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
msgstr ""
-#: purchasing/po_entry_items.php:313
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
msgstr ""
-#: purchasing/po_entry_items.php:329
-#: purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:114
-msgid "There is no supplier selected."
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
msgstr ""
-#: purchasing/po_entry_items.php:336
-msgid "The entered order date is invalid."
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
msgstr ""
-#: purchasing/po_entry_items.php:343
-#: purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:354
-msgid "The entered date is not in fiscal year"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
msgstr ""
-#: purchasing/po_entry_items.php:350
-msgid "The entered due date is invalid."
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
msgstr ""
-#: purchasing/po_entry_items.php:359
-msgid "There is no reference entered for this purchase order."
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
msgstr ""
-#: purchasing/po_entry_items.php:374
-#: purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
msgstr ""
-#: purchasing/po_entry_items.php:381
-#: purchasing/supplier_invoice.php:187
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
msgstr ""
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
msgstr ""
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
msgstr ""
-#: purchasing/po_entry_items.php:401
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
msgstr ""
-#: purchasing/po_entry_items.php:527
-#: sales/sales_order_entry.php:702
-msgid "Place Order"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:528
-msgid "Update Order"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: purchasing/po_entry_items.php:529
-#: sales/sales_order_entry.php:701
-msgid "Cancel Order"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: purchasing/po_entry_items.php:531
-msgid "Process GRN"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
msgstr ""
-#: purchasing/po_entry_items.php:532
-msgid "Update GRN"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
msgstr ""
-#: purchasing/po_entry_items.php:533
-msgid "Cancel GRN"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: purchasing/po_entry_items.php:536
-#: sales/customer_invoice.php:584
-msgid "Process Invoice"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
msgstr ""
-#: purchasing/po_entry_items.php:537
-msgid "Update Invoice"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
msgstr ""
-#: purchasing/po_entry_items.php:538
-#: sales/sales_order_entry.php:682
-msgid "Cancel Invoice"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
msgstr ""
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
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."
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
msgstr ""
-#: purchasing/po_receive_items.php:62
-#: reporting/rep105.php:114
-#: sales/customer_delivery.php:432
-msgid "Ordered"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
msgstr ""
-#: purchasing/po_receive_items.php:63
-#: reporting/rep101.php:133
-#: reporting/rep105.php:115
-#: reporting/rep105.php:166
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
-msgid "Outstanding"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
msgstr ""
-#: purchasing/po_receive_items.php:63
-#: sales/customer_delivery.php:433
-msgid "This Delivery"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
msgstr ""
-#: purchasing/po_receive_items.php:168
-#: purchasing/po_receive_items.php:224
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: purchasing/po_receive_items.php:229
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: 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 ""
-#: purchasing/po_receive_items.php:231
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: 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 ""
-#: purchasing/po_receive_items.php:249
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
msgstr ""
-#: purchasing/po_receive_items.php:252
-msgid "Select a different purchase order for receiving goods against"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
msgstr ""
-#: purchasing/po_receive_items.php:255
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
msgstr ""
-#: purchasing/po_receive_items.php:329
-msgid "Items to Receive"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
msgstr ""
-#: purchasing/po_receive_items.php:334
-msgid "Process Receive Items"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
msgstr ""
-#: purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
msgstr ""
-#: purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
msgstr ""
-#: purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
msgstr ""
-#: purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
msgstr ""
-#: purchasing/supplier_credit.php:102
-#: purchasing/supplier_invoice.php:102
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: purchasing/supplier_credit.php:112
-#: purchasing/supplier_invoice.php:112
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
msgstr ""
-#: purchasing/supplier_credit.php:142
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
msgstr ""
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
msgstr ""
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
msgstr ""
-#: purchasing/supplier_credit.php:170
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: 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 ""
-#: purchasing/supplier_credit.php:182
-#: purchasing/supplier_invoice.php:180
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: 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 ""
-#: purchasing/supplier_credit.php:189
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
msgstr ""
-#: purchasing/supplier_credit.php:201
-msgid "The return cannot be processed because there is an insufficient quantity for item:"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
msgstr ""
-#: purchasing/supplier_credit.php:245
-msgid "The quantity to credit must be numeric and greater than zero."
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: purchasing/supplier_credit.php:252
-msgid "The price is either not numeric or negative."
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
msgstr ""
-#: purchasing/supplier_credit.php:354
-msgid "Enter Credit Note"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
msgstr ""
-#: purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
msgstr ""
-#: purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
msgstr ""
-#: purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: 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 ""
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
msgstr ""
-#: purchasing/supplier_invoice.php:141
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
msgstr ""
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""
-#: purchasing/supplier_invoice.php:168
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
msgstr ""
-#: purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
msgstr ""
-#: purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
msgstr ""
-#: purchasing/supplier_invoice.php:244
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
msgstr ""
-#: purchasing/supplier_invoice.php:245
-#: purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: 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 ""
-#: purchasing/supplier_invoice.php:257
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
msgstr ""
-#: purchasing/supplier_invoice.php:325
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
msgstr ""
-#: purchasing/supplier_invoice.php:367
-msgid "Enter Invoice"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: purchasing/supplier_payment.php:85
-msgid "Invalid purchase invoice number."
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: purchasing/supplier_payment.php:91
-msgid "Payment has been sucessfully entered"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: purchasing/supplier_payment.php:93
-msgid "&Print This Remittance"
+#: 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 ""
-#: purchasing/supplier_payment.php:94
-msgid "&Email This Remittance"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
msgstr ""
-#: purchasing/supplier_payment.php:96
-msgid "View the GL &Journal Entries for this Payment"
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
msgstr ""
-#: purchasing/supplier_payment.php:98
-msgid "Select Another &Supplier Transaction for Payment"
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
msgstr ""
-#: purchasing/supplier_payment.php:101
-msgid "Enter Another Supplier &Payment"
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: purchasing/supplier_payment.php:148
-#: sales/customer_payments.php:196
-msgid "The exchange rate must be numeric and greater than zero."
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
-#: purchasing/supplier_payment.php:160
-msgid "The entered discount is invalid or less than zero."
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: purchasing/supplier_payment.php:168
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
msgstr ""
-#: purchasing/supplier_payment.php:271
-msgid "Payment To:"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
msgstr ""
-#: purchasing/supplier_payment.php:284
-msgid "From Bank Account:"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
msgstr ""
-#: purchasing/supplier_payment.php:292
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: purchasing/supplier_payment.php:315
-#: sales/customer_payments.php:393
-msgid "Amount of Discount:"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: purchasing/supplier_payment.php:316
-msgid "Amount of Payment:"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: purchasing/supplier_payment.php:322
-msgid "The amount and discount are in the bank account's currency."
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: purchasing/supplier_payment.php:325
-msgid "Enter Payment"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: purchasing/view/view_grn.php:37
-#: purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
-msgid "Line Details"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
msgstr ""
-#: purchasing/view/view_grn.php:40
-#: reporting/includes/doctext.inc:65
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:222
-#: sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
msgstr ""
-#: purchasing/view/view_grn.php:70
-#: purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65
-#: sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
-msgid "Sub Total"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
msgstr ""
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
msgstr ""
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
msgstr ""
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: 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 ""
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
msgstr ""
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php:251
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:318
-msgid "Marked items are overdue."
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: purchasing/view/view_po.php:113
-#: sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
msgstr ""
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
msgstr ""
-#: purchasing/view/view_po.php:138
-#: sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
msgstr ""
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
msgstr ""
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:268
-#: sales/view/view_invoice.php:95
-msgid "Invoice Date"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
msgstr ""
-#: purchasing/view/view_supp_credit.php:71
-#: sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72
-#: reporting/rep107.php:193
-#: sales/view/view_invoice.php:164
-msgid "TOTAL INVOICE"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
msgstr ""
-#: purchasing/view/view_supp_invoice.php:76
-#: sales/view/view_invoice.php:168
-msgid "This invoice has been voided."
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
msgstr ""
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
msgstr ""
-#: purchasing/view/view_supp_payment.php:59
-#: sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202
-msgid "Discount"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
msgstr ""
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: purchasing/manage/suppliers.php:27
-#: sales/manage/customer_branches.php:33
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: purchasing/manage/suppliers.php:89
-msgid "Basic Data"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: purchasing/manage/suppliers.php:91
-msgid "Supplier Name:"
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
msgstr ""
-#: purchasing/manage/suppliers.php:92
-msgid "Supplier Short Name:"
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: purchasing/manage/suppliers.php:95
-msgid "Website:"
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
msgstr ""
-#: purchasing/manage/suppliers.php:106
-msgid "Our Customer No:"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
msgstr ""
-#: purchasing/manage/suppliers.php:108
-msgid "Purchasing"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
msgstr ""
-#: purchasing/manage/suppliers.php:109
-msgid "Bank Name/Account:"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
msgstr ""
-#: purchasing/manage/suppliers.php:110
-#: sales/manage/customers.php:264
-#: sales/manage/customers.php.orig:260
-msgid "Credit Limit:"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
msgstr ""
-#: purchasing/manage/suppliers.php:111
-#: sales/manage/customers.php:266
-#: sales/manage/customers.php.orig:262
-msgid "Payment Terms:"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: purchasing/manage/suppliers.php:117
-#: purchasing/manage/suppliers.php:120
-msgid "Prices contain tax included:"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: purchasing/manage/suppliers.php:122
-#: reporting/rep704.php:96
-#: reporting/rep704.php:106
-#: reporting/rep704.php:114
-msgid "Accounts"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/manage/suppliers.php:123
-msgid "Accounts Payable Account:"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/manage/suppliers.php:124
-msgid "Purchase Account:"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
msgstr ""
-#: purchasing/manage/suppliers.php:125
-msgid "Use Item Inventory/COGS Account"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: purchasing/manage/suppliers.php:128
-#: purchasing/manage/suppliers.php:157
-msgid "Contact Data"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: purchasing/manage/suppliers.php:148
-#: sales/manage/customer_branches.php:266
-msgid "Addresses"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/manage/suppliers.php:149
-#: sales/manage/customer_branches.php:267
-msgid "Mailing Address:"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: purchasing/manage/suppliers.php:150
-msgid "Physical Address:"
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
msgstr ""
-#: purchasing/manage/suppliers.php:152
-msgid "General"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: purchasing/manage/suppliers.php:153
-#: sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:287
-#: sales/manage/customers.php.orig:283
-msgid "General Notes:"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: purchasing/manage/suppliers.php:155
-msgid "Supplier status:"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
-#: purchasing/manage/suppliers.php:168
-msgid "Update Supplier"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: purchasing/manage/suppliers.php:169
-msgid "Update supplier data"
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: purchasing/manage/suppliers.php:170
-msgid "Select this supplier and return to document entry."
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: purchasing/manage/suppliers.php:171
-msgid "Delete Supplier"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/manage/suppliers.php:172
-msgid "Delete supplier data if have been never used"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/manage/suppliers.php:176
-msgid "Add New Supplier Details"
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/manage/suppliers.php:195
-msgid "The supplier name must be entered."
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: purchasing/manage/suppliers.php:202
-msgid "The supplier short name must be entered."
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: purchasing/manage/suppliers.php:222
-msgid "Supplier 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 ""
-#: purchasing/manage/suppliers.php:240
-msgid "A new supplier 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 ""
-#: purchasing/manage/suppliers.php:258
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/manage/suppliers.php:266
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:170
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
+#: purchasing/supplier_payment.php:129
+msgid "There is no supplier selected."
msgstr ""
-#: purchasing/manage/suppliers.php:288
-msgid "New supplier"
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/manage/suppliers.php:307
-#: sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:345
-#: sales/manage/customers.php.orig:340
-msgid "&Contacts"
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/manage/suppliers.php:309
-msgid "Purchase &Orders"
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:209
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:26
-msgid "Search Purchase Orders"
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:216
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:68
-msgid "into location:"
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135
-#: reporting/includes/doctext.inc:166
-#: sales/inquiry/sales_orders_view.php:267
-msgid "Order Date"
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Order Total"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
msgstr ""
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
msgstr ""
-#: purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:133
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:153
-msgid "Allocated"
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:27
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
-msgid "Supplier Inquiry"
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
-msgid "Select a supplier:"
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:70
-#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:120
-#: reporting/rep102.php:121
-#: reporting/rep102.php:122
-#: reporting/rep102.php:244
-#: reporting/rep108.php:149
-#: reporting/rep108.php:150
-#: reporting/rep108.php:151
-#: reporting/rep202.php:124
-#: reporting/rep202.php:125
-#: reporting/rep202.php:126
-#: reporting/rep202.php:158
-#: reporting/rep202.php:159
-#: reporting/rep202.php:160
-#: reporting/rep202.php:252
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Days"
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:122
-#: reporting/rep108.php:151
-#: reporting/rep202.php:126
-#: reporting/rep202.php:160
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Over"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:80
-msgid "Terms"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: reporting/rep102.php:125
-#: reporting/rep102.php:242
-#: reporting/rep108.php:153
-#: reporting/rep202.php:130
-#: reporting/rep202.php:250
-#: sales/inquiry/customer_inquiry.php:80
-msgid "Current"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:77
-#: purchasing/inquiry/supplier_inquiry.php.orig:73
-#: reporting/rep102.php:126
-#: reporting/rep108.php:153
-#: reporting/rep202.php:131
-#: sales/inquiry/customer_inquiry.php:81
-msgid "Total Balance"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:164
-msgid "Credit This"
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:155
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
-msgid "Print Remittance"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:49
-msgid "Allocation of"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
-msgid "Total:"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-msgid "Start again allocation of selected amount"
+#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150
+msgid "Sub-total"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-msgid "Process allocations"
+#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:65
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:70
-msgid "Back to Allocations"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:71
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:70
-#: sales/allocations/customer_allocate.php:68
-msgid "There are no unsettled transactions to allocate."
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
msgstr ""
-#: reporting/rep101.php:122
-#: reporting/rep102.php:108
-#: reporting/rep114.php:108
-#: reporting/rep202.php:112
-#: reporting/rep203.php:83
-msgid "Balances in Home Currency"
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep709.php:111
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-msgid "Trans Type"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/includes/doctext.inc:224
-msgid "Charges"
+#: purchasing/supplier_credit.php:79
+msgid "Supplier credit note has been processed."
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
-msgid "Credits"
+#: purchasing/supplier_credit.php:80
+msgid "View this Credit Note"
msgstr ""
-#: reporting/rep101.php:141
-#: reporting/rep102.php:136
-#: reporting/rep201.php:129
-#: reporting/rep202.php:141
-#: reporting/rep203.php:102
-#: reporting/rep303.php:126
-#: reporting/reports_main.php:38
-#: reporting/reports_main.php:48
-#: reporting/reports_main.php:152
-#: reporting/reports_main.php:162
-#: reporting/reports_main.php:171
-#: reporting/reports_main.php:217
-msgid "Suppress Zeros"
+#: purchasing/supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: reporting/rep101.php:143
-msgid "Customer Balances"
+#: purchasing/supplier_credit.php:84
+msgid "Enter Another Credit Note"
msgstr ""
-#: reporting/rep101.php:248
-#: reporting/rep102.php:228
-#: reporting/rep106.php:171
-#: reporting/rep201.php:235
-#: reporting/rep202.php:235
-#: reporting/rep203.php:181
-#: reporting/rep204.php:148
-#: reporting/rep301.php:179
-#: reporting/rep304.php:195
-#: reporting/rep305.php:187
-#: reporting/rep306.php:292
-msgid "Grand Total"
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: reporting/rep102.php:102
-#: reporting/rep106.php:93
-#: reporting/rep202.php:106
-#: reporting/rep709.php:95
-#: reporting/reports_main.php:47
-#: reporting/reports_main.php:90
-#: reporting/reports_main.php:161
-#: reporting/reports_main.php:201
-#: reporting/reports_main.php:450
-msgid "Summary Only"
+#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: reporting/rep102.php:104
-#: reporting/rep202.php:108
-#: reporting/rep709.php:97
-msgid "Detailed Report"
+#: purchasing/supplier_credit.php:177
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: reporting/rep102.php:131
-#: reporting/rep202.php:136
-#: reporting/rep203.php:99
-#: reporting/rep301.php:110
-#: reporting/reports_main.php:35
-#: reporting/reports_main.php:43
-#: reporting/reports_main.php:64
-#: reporting/reports_main.php:80
-#: reporting/reports_main.php:89
-#: reporting/reports_main.php:149
-#: reporting/reports_main.php:157
-#: reporting/reports_main.php:168
-#: reporting/reports_main.php:198
-#: reporting/reports_main.php:223
-#: reporting/reports_main.php:232
-#: reporting/reports_main.php:238
-#: reporting/reports_main.php:278
-#: reporting/reports_main.php:292
-#: reporting/reports_main.php:304
-#: reporting/reports_main.php:322
-#: reporting/reports_main.php:333
-#: reporting/reports_main.php:345
-#: reporting/reports_main.php:358
-#: reporting/reports_main.php:374
-#: reporting/reports_main.php:384
-#: reporting/reports_main.php:395
-#: reporting/reports_main.php:407
-#: reporting/reports_main.php:421
-#: reporting/reports_main.php:430
-#: reporting/reports_main.php:440
-#: reporting/reports_main.php:449
-#: reporting/reports_main.php:456
-msgid "End Date"
+#: purchasing/supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: reporting/rep102.php:135
-#: reporting/rep202.php:140
-#: reporting/reports_main.php:46
-#: reporting/reports_main.php:120
-#: reporting/reports_main.php:160
-msgid "Show Also Allocated"
+#: purchasing/supplier_credit.php:202 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: reporting/rep102.php:140
-msgid "Aged Customer Analysis"
+#: purchasing/supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: reporting/rep103.php:117
-msgid "All Areas"
+#: purchasing/supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: reporting/rep103.php:121
-msgid "All Sales Folk"
+#: purchasing/supplier_credit.php:279
+msgid "The price is either not numeric or negative."
msgstr ""
-#: reporting/rep103.php:125
-msgid "Greater than "
+#: purchasing/supplier_credit.php:381
+msgid "Enter Credit Note"
msgstr ""
-#: reporting/rep103.php:129
-msgid "Less than "
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
msgstr ""
-#: reporting/rep103.php:138
-msgid "Customer Postal Address"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: reporting/rep103.php:138
-msgid "Price/Turnover"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
msgstr ""
-#: reporting/rep103.php:138
-msgid "Branch Contact Information"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
msgstr ""
-#: reporting/rep103.php:139
-msgid "Branch Delivery Address"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
msgstr ""
-#: reporting/rep103.php:144
-#: reporting/reports_main.php:54
-msgid "Activity Since"
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: reporting/rep103.php:145
-#: reporting/reports_main.php:55
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: reporting/rep103.php:146
-#: reporting/reports_main.php:56
-msgid "Sales Folk"
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: reporting/rep103.php:147
-msgid "Activity"
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
msgstr ""
-#: reporting/rep103.php:149
-msgid "Customer Details Listing"
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: reporting/rep103.php:179
-msgid "Customers in"
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: reporting/rep103.php:200
-msgid "Price List"
+#: purchasing/supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: reporting/rep103.php:211
-msgid "Turnover"
+#: purchasing/supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: reporting/rep103.php:220
-msgid "Ph"
+#: purchasing/supplier_invoice.php:415
+msgid "Enter Invoice"
msgstr ""
-#: reporting/rep104.php:111
-msgid "Category/Items"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: reporting/rep104.php:111
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-msgid "UOM"
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
msgstr ""
-#: reporting/rep104.php:111
-msgid "GP %"
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: reporting/rep104.php:119
-#: reporting/reports_main.php:74
-msgid "Show GP %"
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
msgstr ""
-#: reporting/rep104.php:126
-msgid "Price Listing"
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
msgstr ""
-#: reporting/rep104.php:195
-msgid "Sales Kits"
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
msgstr ""
-#: reporting/rep105.php:103
-msgid "All Orders"
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: reporting/rep105.php:105
-#: reporting/reports_main.php:83
-msgid "Back Orders Only"
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:226
-msgid "Order"
+#: purchasing/supplier_payment.php:100
+msgid "Enter direct &Invoice"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-#: reporting/rep112.php:179
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:339
-#: sales/customer_invoice.php:381
-#: sales/manage/customers.php:251
-#: sales/manage/customers.php:290
-#: sales/manage/customers.php.orig:248
-#: sales/manage/customers.php.orig:286
-#: sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58
-#: sales/inquiry/customer_inquiry.php:231
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
-msgid "Branch"
+#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-msgid "Customer Ref"
+#: purchasing/supplier_payment.php:103
+msgid "Enter &Customer Payment"
msgstr ""
-#: reporting/rep105.php:110
-msgid "Ord Date"
+#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
msgstr ""
-#: reporting/rep105.php:110
-msgid "Del Date"
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
msgstr ""
-#: reporting/rep105.php:110
-#: reporting/rep401.php:71
-msgid "Loc"
+#: purchasing/supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: reporting/rep105.php:114
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Invoiced"
+#: purchasing/supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: reporting/rep105.php:121
-msgid "Selection"
+#: purchasing/supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: reporting/rep105.php:125
-msgid "Order Status Listing"
+#: purchasing/supplier_payment.php:273
+msgid "Payment To:"
msgstr ""
-#: reporting/rep106.php:84
-msgid "Inv Date"
+#: purchasing/supplier_payment.php:298
+msgid "From Bank Account:"
msgstr ""
-#: reporting/rep106.php:84
-#: reporting/rep106.php:88
-#: reporting/rep106.php:89
-#: sales/manage/sales_people.php:99
-#: sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
-msgid "Provision"
+#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: reporting/rep106.php:88
-msgid "Salesman"
+#: purchasing/supplier_payment.php:320
+msgid "Bank Amount:"
msgstr ""
-#: reporting/rep106.php:88
-#: reporting/includes/header2.inc:110
-#: sales/manage/sales_people.php:99
-msgid "Email"
+#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
+msgid "Amount of Discount:"
msgstr ""
-#: reporting/rep106.php:89
-#: sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: purchasing/supplier_payment.php:348
+msgid "Amount of Payment:"
msgstr ""
-#: reporting/rep106.php:97
-msgid "Salesman Listing"
+#: purchasing/supplier_payment.php:352
+msgid "Enter Payment"
msgstr ""
-#: reporting/rep107.php:67
-#: reporting/rep107.php:84
-#: reporting/includes/doctext.inc:105
-msgid "INVOICE"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: reporting/rep107.php:148
-#: reporting/rep109.php:152
-#: reporting/rep110.php:162
-#: reporting/rep111.php:137
-#: reporting/rep113.php:147
-#: sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: reporting/rep108.php:85
-#: reporting/rep108.php:110
-#: reporting/includes/doctext.inc:216
-msgid "STATEMENT"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
msgstr ""
-#: reporting/rep108.php:125
-msgid "Outstanding Transactions"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
msgstr ""
-#: reporting/rep108.php:168
-msgid "Statement"
+#: 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 ""
-#: reporting/rep108.php:168
-msgid "as of"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
msgstr ""
-#: reporting/rep109.php:65
-#: reporting/rep109.php:88
-#: reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
-msgid "SALES ORDER"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
msgstr ""
-#: reporting/rep109.php:67
-#: reporting/rep109.php:83
-#: reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
-msgid "QUOTE"
+#: 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 ""
-#: reporting/rep109.php:158
-#: reporting/rep111.php:143
-msgid "TOTAL ORDER EX VAT"
+#: 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 ""
-#: reporting/rep109.php:204
-#: reporting/rep111.php:189
-msgid "TOTAL ORDER VAT INCL."
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: reporting/rep110.php:70
-msgid "DELIVERY"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: reporting/rep110.php:72
-#: reporting/rep110.php:93
-#: reporting/includes/doctext.inc:70
-msgid "PACKING SLIP"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: reporting/rep110.php:88
-#: reporting/includes/doctext.inc:70
-msgid "DELIVERY NOTE"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: reporting/rep110.php:206
-msgid "TOTAL DELIVERY INCL. VAT"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
msgstr ""
-#: reporting/rep111.php:60
-#: reporting/includes/doctext.inc:38
-msgid "SALES QUOTATION"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
msgstr ""
-#: reporting/rep112.php:94
-#: reporting/includes/doctext.inc:176
-msgid "RECEIPT"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
msgstr ""
-#: reporting/rep112.php:125
-#: reporting/rep210.php:133
-msgid "As advance / full / part / payment towards:"
+#: purchasing/includes/db/invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: reporting/rep112.php:160
-msgid "TOTAL RECEIPT"
+#: purchasing/includes/db/invoice_db.inc:346 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
msgstr ""
-#: reporting/rep112.php:170
-msgid "Received / Sign"
+#: purchasing/includes/db/invoice_db.inc:703
+#: purchasing/includes/db/invoice_db.inc:705
+msgid "GRN Removal"
msgstr ""
-#: reporting/rep112.php:172
-msgid "By Cash / Cheque* / Draft No."
+#: 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 ""
-#: reporting/rep112.php:174
-msgid "Dated"
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: reporting/rep112.php:177
-msgid "Drawn on Bank"
+#: 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 ""
-#: reporting/rep113.php:67
-#: reporting/rep113.php:86
-#: reporting/includes/doctext.inc:91
-msgid "CREDIT NOTE"
+#: 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 ""
-#: reporting/rep113.php:191
-#: sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: 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 ""
-#: reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: 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 ""
-#: reporting/rep114.php:91
-#: reporting/reports_main.php:65
-msgid "Tax Id Only"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: reporting/rep114.php:95
-msgid "Tax Id"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
msgstr ""
-#: reporting/rep114.php:95
-#: reporting/rep709.php:112
-#: taxes/tax_groups.php:177
-msgid "Tax"
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
msgstr ""
-#: reporting/rep201.php:110
-msgid "Balances in Home currency"
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
msgstr ""
-#: reporting/rep201.php:131
-msgid "Supplier Balances"
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
msgstr ""
-#: reporting/rep202.php:144
-msgid "currency"
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
msgstr ""
-#: reporting/rep202.php:145
-msgid "Aged Supplier Analysis"
+#: 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 ""
-#: reporting/rep203.php:104
-msgid "Payment Report"
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
msgstr ""
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
msgstr ""
-#: reporting/rep204.php:84
-msgid "qty Inv"
+#: 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 ""
-#: reporting/rep204.php:85
-msgid "Act Price"
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
msgstr ""
-#: reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
msgstr ""
-#: reporting/rep209.php:87
-#: reporting/rep209.php:100
-#: reporting/includes/doctext.inc:149
-msgid "PURCHASE ORDER"
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
msgstr ""
-#: reporting/rep209.php:206
-msgid "TOTAL PO"
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
msgstr ""
-#: reporting/rep210.php:95
-#: reporting/rep210.php:117
-#: reporting/includes/doctext.inc:129
-msgid "REMITTANCE"
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
msgstr ""
-#: reporting/rep210.php:168
-msgid "TOTAL REMITTANCE"
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
msgstr ""
-#: reporting/rep301.php:114
-msgid "Inventory Valuation Report"
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
msgstr ""
-#: reporting/rep302.php:125
-msgid "QOH"
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
msgstr ""
-#: reporting/rep302.php:125
-msgid "Cust Ord"
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
msgstr ""
-#: reporting/rep302.php:125
-msgid "Supp Ord"
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: reporting/rep302.php:125
-msgid "Sugg Ord"
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: reporting/rep302.php:134
-msgid "Inventory Planning Report"
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: reporting/rep303.php:99
-msgid "Shortage"
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep305.php:100
-msgid "Stock ID"
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: reporting/rep303.php:111
-msgid "Check"
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
msgstr ""
-#: reporting/rep303.php:125
-msgid "Only Shortage"
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
msgstr ""
-#: reporting/rep303.php:133
-msgid "Stock Check Sheets"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
msgstr ""
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
-msgid "Qty"
+#: 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 ""
-#: reporting/rep304.php:114
-#: sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:260
-#: sales/manage/customers.php.orig:256
-msgid "Sales"
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:178
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:178
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:177
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
+msgstr ""
+
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+msgid "Tags"
+msgstr ""
+
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:189
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:99
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:118
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:209
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:112
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:96
+msgid "Stock Location"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Cost"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
msgstr ""
-#: reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
msgstr ""
-#: reporting/rep305.php:100
-msgid "PO No"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
msgstr ""
-#: reporting/rep305.php:100
-msgid "Inv"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
msgstr ""
-#: reporting/rep305.php:100
-msgid "Inv Price"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
msgstr ""
-#: reporting/rep305.php:100
-msgid "PO Price"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
msgstr ""
-#: reporting/rep305.php:107
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
msgstr ""
-#: reporting/rep306.php:141
-msgid "Unit Price"
+#: 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/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
msgstr ""
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
msgstr ""
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/rep409.php:60
-#: reporting/rep409.php:73
-#: reporting/includes/doctext.inc:192
-msgid "WORK ORDER"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
msgstr ""
-#: reporting/rep409.php:129
-msgid "Insufficient stock"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
msgstr ""
-#: reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
msgstr ""
-#: reporting/rep601.php:86
-#: reporting/includes/doctext.inc:247
-msgid "Bank Account"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
msgstr ""
-#: reporting/rep601.php:151
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/rep601.php:168
-msgid "Net Change"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
msgstr ""
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
msgstr ""
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
msgstr ""
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/rep705.php:247
-#: reporting/rep705.php:260
-#: reporting/rep705.php:271
-#: reporting/reports_main.php:313
-#: reporting/reports_main.php:366
-#: reporting/reports_main.php:414
-msgid "Year"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/rep705.php:253
-#: reporting/rep705.php:264
-#: reporting/rep705.php:273
-#: reporting/rep706.php:198
-#: reporting/rep706.php:206
-#: reporting/rep706.php:212
-#: reporting/rep707.php:222
-#: reporting/rep707.php:230
-#: reporting/rep707.php:236
-msgid "Tags"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
msgstr ""
-#: reporting/rep705.php:254
-#: reporting/rep705.php:265
-#: reporting/rep705.php:274
-msgid "Amounts in thousands"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
msgstr ""
-#: reporting/rep705.php:278
-msgid "Annual Expense Breakdown"
+#: reporting/reports_main.php:251
+msgid "Item Like"
msgstr ""
-#: reporting/rep706.php:186
-msgid "Close Balance"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/rep707.php:258
-msgid "Profit and Loss Statement"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/rep709.php:93
-msgid "Tax Report"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/rep709.php:111
-msgid "Branch Name"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
msgstr ""
-#: reporting/rep709.php:112
-msgid "Net"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:334
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:354
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:355
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:361
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:168
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:379
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: reporting/rep709.php:112
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: reporting/rep709.php:183
-msgid "Tax Rate"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: reporting/rep709.php:183
-msgid "Net Tax"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/rep710.php:77
-msgid "Time"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: reporting/rep710.php:78
-msgid "Action"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
msgstr ""
-#: reporting/rep710.php:89
-#: reporting/reports_main.php:454
-msgid "Audit Trail"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
msgstr ""
-#: reporting/rep710.php:111
-msgid "Changed"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: reporting/reports_main.php:37
-#: reporting/reports_main.php:45
-#: reporting/reports_main.php:70
-#: reporting/reports_main.php:97
-#: reporting/reports_main.php:105
-#: reporting/reports_main.php:119
-#: reporting/reports_main.php:127
-#: reporting/reports_main.php:135
-#: reporting/reports_main.php:142
-#: reporting/reports_main.php:151
-#: reporting/reports_main.php:159
-#: reporting/reports_main.php:170
-#: reporting/reports_main.php:183
-#: reporting/reports_main.php:190
-msgid "Currency Filter"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: reporting/reports_main.php:40
-#: reporting/reports_main.php:51
-#: reporting/reports_main.php:60
-#: reporting/reports_main.php:67
-#: reporting/reports_main.php:76
-#: reporting/reports_main.php:85
-#: reporting/reports_main.php:92
-#: reporting/reports_main.php:101
-#: reporting/reports_main.php:109
-#: reporting/reports_main.php:116
-#: reporting/reports_main.php:123
-#: reporting/reports_main.php:131
-#: reporting/reports_main.php:138
-#: reporting/reports_main.php:144
-#: reporting/reports_main.php:154
-#: reporting/reports_main.php:165
-#: reporting/reports_main.php:173
-#: reporting/reports_main.php:178
-#: reporting/reports_main.php:186
-#: reporting/reports_main.php:193
-#: reporting/reports_main.php:203
-#: reporting/reports_main.php:209
-#: reporting/reports_main.php:219
-#: reporting/reports_main.php:228
-#: reporting/reports_main.php:234
-#: reporting/reports_main.php:244
-#: reporting/reports_main.php:252
-#: reporting/reports_main.php:259
-#: reporting/reports_main.php:268
-#: reporting/reports_main.php:281
-#: reporting/reports_main.php:288
-#: reporting/reports_main.php:295
-#: reporting/reports_main.php:310
-#: reporting/reports_main.php:318
-#: reporting/reports_main.php:329
-#: reporting/reports_main.php:341
-#: reporting/reports_main.php:351
-#: reporting/reports_main.php:363
-#: reporting/reports_main.php:370
-#: reporting/reports_main.php:380
-#: reporting/reports_main.php:391
-#: reporting/reports_main.php:400
-#: reporting/reports_main.php:411
-#: reporting/reports_main.php:417
-#: reporting/reports_main.php:426
-#: reporting/reports_main.php:436
-#: reporting/reports_main.php:444
-#: reporting/reports_main.php:452
-#: reporting/reports_main.php:460
-msgid "Orientation"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
msgstr ""
-#: reporting/reports_main.php:41
-#: reporting/reports_main.php:52
-#: reporting/reports_main.php:61
-#: reporting/reports_main.php:68
-#: reporting/reports_main.php:77
-#: reporting/reports_main.php:86
-#: reporting/reports_main.php:93
-#: reporting/reports_main.php:155
-#: reporting/reports_main.php:166
-#: reporting/reports_main.php:174
-#: reporting/reports_main.php:179
-#: reporting/reports_main.php:204
-#: reporting/reports_main.php:210
-#: reporting/reports_main.php:220
-#: reporting/reports_main.php:229
-#: reporting/reports_main.php:235
-#: reporting/reports_main.php:245
-#: reporting/reports_main.php:253
-#: reporting/reports_main.php:269
-#: reporting/reports_main.php:282
-#: reporting/reports_main.php:289
-#: reporting/reports_main.php:296
-#: reporting/reports_main.php:311
-#: reporting/reports_main.php:319
-#: reporting/reports_main.php:330
-#: reporting/reports_main.php:342
-#: reporting/reports_main.php:352
-#: reporting/reports_main.php:364
-#: reporting/reports_main.php:371
-#: reporting/reports_main.php:381
-#: reporting/reports_main.php:392
-#: reporting/reports_main.php:401
-#: reporting/reports_main.php:412
-#: reporting/reports_main.php:418
-#: reporting/reports_main.php:427
-#: reporting/reports_main.php:437
-#: reporting/reports_main.php:445
-#: reporting/reports_main.php:453
-#: reporting/reports_main.php:461
-msgid "Destination"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
msgstr ""
-#: reporting/reports_main.php:42
-msgid "&Aged Customer Analysis"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
msgstr ""
-#: reporting/reports_main.php:49
-#: reporting/reports_main.php:163
-#: reporting/reports_main.php:327
-#: reporting/reports_main.php:339
-#: reporting/reports_main.php:378
-#: reporting/reports_main.php:389
-#: reporting/reports_main.php:424
-#: reporting/reports_main.php:434
-msgid "Graphics"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: reporting/reports_main.php:53
-msgid "Customer &Detail Listing"
+#: 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:57
-msgid "Activity Greater Than"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
msgstr ""
-#: reporting/reports_main.php:58
-msgid "Activity Less Than"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
msgstr ""
-#: reporting/reports_main.php:62
-msgid "Sales &Summary Report"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
msgstr ""
-#: reporting/reports_main.php:69
-msgid "&Price Listing"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
msgstr ""
-#: reporting/reports_main.php:71
-#: reporting/reports_main.php:81
-#: reporting/reports_main.php:199
-#: reporting/reports_main.php:206
-#: reporting/reports_main.php:212
-#: reporting/reports_main.php:224
-#: reporting/reports_main.php:239
-msgid "Inventory Category"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
msgstr ""
-#: reporting/reports_main.php:72
-#: sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
msgstr ""
-#: reporting/reports_main.php:73
-#: reporting/reports_main.php:214
-msgid "Show Pictures"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
msgstr ""
-#: reporting/reports_main.php:78
-msgid "&Order Status Listing"
+#: 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:82
-msgid "Stock Location"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
msgstr ""
-#: reporting/reports_main.php:87
-msgid "&Salesman 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:94
-msgid "Print &Invoices"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
msgstr ""
-#: reporting/reports_main.php:98
-#: reporting/reports_main.php:106
-#: reporting/reports_main.php:113
-msgid "email Customers"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
msgstr ""
-#: reporting/reports_main.php:99
-#: reporting/reports_main.php:107
-msgid "Payment Link"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
msgstr ""
-#: reporting/reports_main.php:102
-msgid "Print &Credit Notes"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
msgstr ""
-#: reporting/reports_main.php:110
-msgid "Print &Deliveries"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
msgstr ""
-#: reporting/reports_main.php:114
-msgid "Print as Packing Slip"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
msgstr ""
-#: reporting/reports_main.php:117
-msgid "Print &Statements"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
msgstr ""
-#: reporting/reports_main.php:121
-#: reporting/reports_main.php:128
-#: reporting/reports_main.php:136
-#: reporting/reports_main.php:184
-#: reporting/reports_main.php:191
-msgid "Email Customers"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: reporting/reports_main.php:124
-msgid "&Print Sales Orders"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: reporting/reports_main.php:129
-msgid "Print as Quote"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: reporting/reports_main.php:132
-msgid "&Print Sales Quotations"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: reporting/reports_main.php:139
-msgid "Print Receipts"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: reporting/reports_main.php:147
-msgid "Supplier &Balances"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: reporting/reports_main.php:156
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: reporting/reports_main.php:167
-msgid "&Payment Report"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
msgstr ""
-#: reporting/reports_main.php:175
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
msgstr ""
-#: reporting/reports_main.php:180
-msgid "Print Purchase &Orders"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
msgstr ""
-#: reporting/reports_main.php:187
-msgid "Print Remittances"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/reports_main.php:197
-msgid "Inventory &Valuation Report"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
msgstr ""
-#: reporting/reports_main.php:205
-msgid "Inventory &Planning Report"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
msgstr ""
-#: reporting/reports_main.php:211
-msgid "Stock &Check Sheets"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
msgstr ""
-#: reporting/reports_main.php:215
-msgid "Inventory Column"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
msgstr ""
-#: reporting/reports_main.php:216
-msgid "Show Shortage"
+#: 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:221
-msgid "Inventory &Sales Report"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
msgstr ""
-#: reporting/reports_main.php:230
-msgid "&GRN Valuation Report"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
msgstr ""
-#: reporting/reports_main.php:236
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
msgstr ""
-#: reporting/reports_main.php:247
-msgid "Manufacturing"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
msgstr ""
-#: reporting/reports_main.php:248
-msgid "&Bill of Material Listing"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
msgstr ""
-#: reporting/reports_main.php:249
-msgid "From product"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
msgstr ""
-#: reporting/reports_main.php:250
-msgid "To product"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/reports_main.php:254
-msgid "Print &Work Orders"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
msgstr ""
-#: reporting/reports_main.php:257
-msgid "Email Locations"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: reporting/reports_main.php:263
-msgid "Dimension &Summary"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: reporting/reports_main.php:264
-msgid "From Dimension"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: reporting/reports_main.php:265
-msgid "To Dimension"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: reporting/reports_main.php:266
-msgid "Show Balance"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: reporting/reports_main.php:274
-msgid "Banking"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
msgstr ""
-#: reporting/reports_main.php:275
-msgid "Bank &Statement"
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
msgstr ""
-#: reporting/reports_main.php:279
-#: reporting/reports_main.php:346
-#: reporting/reports_main.php:396
-#: reporting/reports_main.php:441
-msgid "Zero values"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
msgstr ""
-#: reporting/reports_main.php:284
-msgid "General Ledger"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
msgstr ""
-#: reporting/reports_main.php:285
-msgid "Chart of &Accounts"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
msgstr ""
-#: reporting/reports_main.php:286
-msgid "Show Balances"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
msgstr ""
-#: reporting/reports_main.php:290
-msgid "List of &Journal Entries"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: reporting/reports_main.php:302
-#: reporting/reports_main.php:356
-#: reporting/reports_main.php:405
-msgid "GL Account &Transactions"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
msgstr ""
-#: reporting/reports_main.php:305
-#: reporting/reports_main.php:359
-#: reporting/reports_main.php:408
-msgid "From Account"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
msgstr ""
-#: reporting/reports_main.php:306
-#: reporting/reports_main.php:360
-#: reporting/reports_main.php:409
-msgid "To Account"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
msgstr ""
-#: reporting/reports_main.php:312
-#: reporting/reports_main.php:365
-#: reporting/reports_main.php:413
-msgid "Annual &Expense Breakdown"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
msgstr ""
-#: reporting/reports_main.php:320
-#: reporting/reports_main.php:372
-#: reporting/reports_main.php:419
-msgid "&Balance Sheet"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
msgstr ""
-#: reporting/reports_main.php:326
-#: reporting/reports_main.php:338
-#: reporting/reports_main.php:377
-#: reporting/reports_main.php:388
-#: reporting/reports_main.php:423
-#: reporting/reports_main.php:433
-msgid "Decimal values"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
msgstr ""
-#: reporting/reports_main.php:331
-#: reporting/reports_main.php:382
-#: reporting/reports_main.php:428
-msgid "&Profit and Loss Statement"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
msgstr ""
-#: reporting/reports_main.php:447
-msgid "Ta&x Report"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
msgstr ""
-#: reporting/includes/doctext.inc:18
-#: reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51
-#: sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
msgstr ""
-#: reporting/includes/doctext.inc:23
-#: sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: reporting/includes/doctext.inc:30
-#: sales/customer_credit_invoice.php:281
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Discount %"
+#: sales/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:33
-msgid "All amounts stated in"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: reporting/includes/doctext.inc:39
-msgid "Quotation No."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82
-#: reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118
-#: reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:180
-#: reporting/includes/doctext.inc:218
-msgid "Customer's Reference"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:45
-#: reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83
-#: reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:119
-#: reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:219
-#: sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:46
-#: reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:84
-#: reporting/includes/doctext.inc:98
-#: reporting/includes/doctext.inc:120
-#: reporting/includes/doctext.inc:141
-#: reporting/includes/doctext.inc:164
-#: reporting/includes/doctext.inc:182
-#: reporting/includes/doctext.inc:220
-msgid "Your VAT no."
+#: sales/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:47
-msgid "Our Quotation No"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:48
-#: sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:611
-msgid "Valid until"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
msgstr ""
-#: reporting/includes/doctext.inc:54
-msgid "Order No."
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
msgstr ""
-#: reporting/includes/doctext.inc:64
-#: reporting/includes/doctext.inc:85
-#: reporting/includes/doctext.inc:99
-#: reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221
-#: sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
msgstr ""
-#: reporting/includes/doctext.inc:71
-#: reporting/includes/doctext.inc:121
-msgid "Delivery Note No."
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: reporting/includes/doctext.inc:86
-msgid "To Be Invoiced Before"
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
-#: reporting/includes/doctext.inc:92
-msgid "Credit No."
+#: sales/credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
-#: reporting/includes/doctext.inc:93
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
msgstr ""
-#: reporting/includes/doctext.inc:106
-msgid "Invoice No."
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
msgstr ""
-#: reporting/includes/doctext.inc:108
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: reporting/includes/doctext.inc:130
-msgid "Remittance No."
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
msgstr ""
-#: reporting/includes/doctext.inc:131
-#: reporting/includes/doctext.inc:151
-msgid "Order To"
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:150
-msgid "Purchase Order No."
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: reporting/includes/doctext.inc:154
-msgid "Deliver To"
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:177
-msgid "Receipt No."
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
msgstr ""
-#: reporting/includes/doctext.inc:178
-msgid "With thanks from"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:193
-msgid "Work Order No."
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:224
-msgid "DueDate"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
msgstr ""
-#: reporting/includes/doctext.inc:259
-#: reporting/includes/pdf_report.inc:1014
-msgid "You can pay through"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
msgstr ""
-#: reporting/includes/doctext.inc:263
-msgid "* Subject to Realisation of the Cheque."
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: reporting/includes/excel_report.inc:67
-#: reporting/includes/pdf_report.inc:80
-msgid "The security settings on your account do not permit you to print this report"
+#: sales/customer_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/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
msgstr ""
-#: reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
msgstr ""
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:601
-msgid "Generated At"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
msgstr ""
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:610
-msgid "Generated By"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
msgstr ""
-#: reporting/includes/header2.inc:122
-msgid "Our VAT No."
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
msgstr ""
-#: reporting/includes/header2.inc:128
-msgid "Domicile"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
msgstr ""
-#: reporting/includes/header2.inc:143
-#: reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:501
-#: reporting/includes/pdf_report.inc:629
-msgid "Page"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
msgstr ""
-#: reporting/includes/pdf_report.inc:584
-msgid "Report Period"
+#: 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/pdf_report.inc:981
-msgid "You have no email contact defined for this type of document"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
msgstr ""
-#: reporting/includes/pdf_report.inc:1000
-msgid "Dear"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: reporting/includes/pdf_report.inc:1001
-msgid "Attached you will find "
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: reporting/includes/pdf_report.inc:1017
-msgid "Kindest regards"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: reporting/includes/pdf_report.inc:1029
-msgid "There is no contact email set for this document type."
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
msgstr ""
-#: reporting/includes/pdf_report.inc:1032
-msgid "Sending document by email failed"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:1032
-#: reporting/includes/pdf_report.inc:1035
-msgid "Email:"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:1035
-msgid "has been sent by email to destination."
+#: 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/pdf_report.inc:1065
-msgid "Report has been sent to network printer "
+#: 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/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: 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:81
-msgid "Reports For Class: "
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
msgstr ""
-#: reporting/includes/reports_classes.inc:175
-msgid "No Currency Filter"
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: reporting/includes/reports_classes.inc:238
-msgid "Portrait"
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: reporting/includes/reports_classes.inc:238
-msgid "Landscape"
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
-msgid "No Graphics"
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: reporting/includes/reports_classes.inc:249
-msgid "Vertical bars"
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: reporting/includes/reports_classes.inc:250
-msgid "Dots"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: reporting/includes/reports_classes.inc:250
-msgid "Lines"
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: reporting/includes/reports_classes.inc:250
-msgid "Pie"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: reporting/includes/reports_classes.inc:250
-msgid "Donut"
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: reporting/includes/reports_classes.inc:254
-#: reporting/includes/reports_classes.inc:257
-msgid "No Type Filter"
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
msgstr ""
-#: reporting/includes/reports_classes.inc:267
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
msgstr ""
-#: reporting/includes/reports_classes.inc:282
-#: reporting/includes/reports_classes.inc:288
-#: reporting/includes/reports_classes.inc:294
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
msgstr ""
-#: reporting/includes/reports_classes.inc:300
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: reporting/includes/reports_classes.inc:308
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
msgstr ""
-#: reporting/includes/reports_classes.inc:393
-msgid "No Location Filter"
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:396
-msgid "No Category Filter"
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
msgstr ""
-#: reporting/includes/reports_classes.inc:405
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
msgstr ""
-#: reporting/includes/reports_classes.inc:412
-msgid "No Users Filter"
+#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
msgstr ""
-#: sales/create_recurrent_invoices.php:42
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
+#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+msgid "Refresh document page"
msgstr ""
-#: sales/create_recurrent_invoices.php:108
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
msgstr ""
-#: sales/create_recurrent_invoices.php:113
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
msgstr ""
-#: sales/create_recurrent_invoices.php:115
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
msgstr ""
-#: sales/create_recurrent_invoices.php:127
-msgid "Invoice date:"
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
-msgid "Last Created"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: sales/create_recurrent_invoices.php:173
-msgid "Create Invoices"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/create_recurrent_invoices.php:181
-msgid "Marked items are due."
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
msgstr ""
-#: sales/create_recurrent_invoices.php:183
-msgid "No recurrent invoices are due."
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
msgstr ""
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
msgstr ""
-#: sales/credit_note_entry.php:51
-#: sales/sales_order_entry.php:676
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
msgstr ""
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/credit_note_entry.php:73
-#: sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
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:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/credit_note_entry.php:285
-#: sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: 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:42
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
msgstr ""
-#: sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
msgstr ""
-#: sales/customer_credit_invoice.php:55
-#: sales/customer_credit_invoice.php:72
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
msgstr ""
-#: sales/customer_credit_invoice.php:57
-#: sales/customer_credit_invoice.php:74
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:58
-#: sales/customer_credit_invoice.php:75
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:531
+msgid "Credited"
msgstr ""
-#: sales/customer_credit_invoice.php:70
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
msgstr ""
-#: sales/customer_credit_invoice.php:109
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
msgstr ""
-#: sales/customer_credit_invoice.php:114
-#: sales/customer_credit_invoice.php:136
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
msgstr ""
-#: sales/customer_credit_invoice.php:134
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
msgstr ""
-#: sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
msgstr ""
-#: sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_credit_invoice.php:361
-#: sales/includes/ui/sales_credit_ui.inc:336
-msgid "Write off the cost of the items to"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
msgstr ""
-#: sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_delivery.php:50
-#: sales/sales_order_entry.php:183
-#, php-format
-msgid "Delivery # %d has been entered."
+#: 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:52
-#: sales/sales_order_entry.php:185
-msgid "&View This Delivery"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_delivery.php:54
-#: sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:187
-msgid "&Print Delivery Note"
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_delivery.php:55
-#: sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:188
-msgid "&Email Delivery Note"
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_delivery.php:56
-#: sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:189
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_delivery.php:57
-#: sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:190
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_delivery.php:59
-#: sales/sales_order_entry.php:193
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
msgstr ""
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
msgstr ""
-#: sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
msgstr ""
-#: sales/customer_delivery.php:95
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:405
+msgid "Update Payment"
msgstr ""
-#: sales/customer_delivery.php:110
-msgid "Select a different delivery"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
msgstr ""
-#: sales/customer_delivery.php:111
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
-#: sales/customer_delivery.php:121
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
msgstr ""
-#: sales/customer_delivery.php:123
-msgid "Select a Sales Order to Delivery"
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/customer_delivery.php:132
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:147
-msgid "The entered date of delivery is invalid."
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:159
-msgid "The entered dead-line for invoice is invalid."
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
msgstr ""
-#: sales/customer_delivery.php:176
-#: sales/customer_invoice.php:291
-msgid "The entered shipping value is not numeric."
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:182
-msgid "There are no item quantities on this delivery note."
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
msgstr ""
-#: sales/customer_delivery.php:285
-#: sales/sales_order_entry.php:505
-#: sales/includes/ui/sales_order_ui.inc:249
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/customer_delivery.php:353
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
msgstr ""
-#: sales/customer_delivery.php:362
-msgid "Delivery From"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:411
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/customer_delivery.php:421
-#: sales/customer_invoice.php:459
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
msgstr ""
-#: sales/customer_delivery.php:426
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:432
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
msgstr ""
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
msgstr ""
-#: sales/customer_delivery.php:493
-#: sales/customer_invoice.php:554
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
msgstr ""
-#: sales/customer_delivery.php:513
-#: sales/includes/ui/sales_order_ui.inc:247
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/customer_delivery.php:517
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
msgstr ""
-#: sales/customer_delivery.php:524
-#: sales/customer_invoice.php:583
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:525
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
msgstr ""
-#: sales/customer_delivery.php:526
-#: sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:724
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
msgstr ""
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:57
-#: sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:212
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:59
-#: sales/customer_invoice.php:79
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
msgstr ""
-#: sales/customer_invoice.php:60
-#: sales/customer_invoice.php:80
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/customer_invoice.php:62
-#: sales/sales_order_entry.php:225
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: sales/customer_invoice.php:75
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/customer_invoice.php:82
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: sales/customer_invoice.php:121
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/customer_invoice.php:122
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
msgstr ""
-#: sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
msgstr ""
-#: sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/customer_invoice.php:153
-#: sales/customer_invoice.php:302
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
msgstr ""
-#: sales/customer_invoice.php:261
-msgid "The entered invoice date is invalid."
+#: sales/sales_order_entry.php:527
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/customer_invoice.php:267
-msgid "The entered invoice date is not in fiscal year."
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/customer_invoice.php:273
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/customer_invoice.php:297
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/customer_invoice.php:385
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/customer_invoice.php:388
-#: sales/includes/ui/sales_order_ui.inc:410
-#: sales/includes/ui/sales_order_ui.inc:414
-msgid "Payment:"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/customer_invoice.php:465
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/customer_invoice.php:470
-msgid "This Invoice"
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/customer_invoice.php:478
-msgid "Credited"
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:572
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:68
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/customer_payments.php:92
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:94
-#: sales/customer_payments.php:111
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
msgstr ""
-#: sales/customer_payments.php:96
-#: sales/customer_payments.php:113
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
msgstr ""
-#: sales/customer_payments.php:100
-msgid "Select Another &Customer Transaction for Payment"
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/customer_payments.php:102
-#: sales/customer_payments.php:119
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
msgstr ""
-#: sales/customer_payments.php:109
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
msgstr ""
-#: sales/customer_payments.php:117
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/customer_payments.php:132
-#: sales/sales_order_entry.php:336
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
msgstr ""
-#: sales/customer_payments.php:139
-#: sales/sales_order_entry.php:343
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
msgstr ""
-#: sales/customer_payments.php:145
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
msgstr ""
-#: sales/customer_payments.php:175
-#: sales/customer_payments.php:181
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
msgstr ""
-#: sales/customer_payments.php:207
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/customer_payments.php:214
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
msgstr ""
-#: sales/customer_payments.php:333
-#: sales/customer_payments.php:335
-msgid "From Customer:"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
msgstr ""
-#: sales/customer_payments.php:364
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
msgstr ""
-#: sales/customer_payments.php:370
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/customer_payments.php:392
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
msgstr ""
-#: sales/customer_payments.php:401
-msgid "Amount and discount are in customer's currency."
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: sales/customer_payments.php:406
-msgid "Update Payment"
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/customer_payments.php:408
-msgid "Add Payment"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: sales/sales_order_entry.php:69
-msgid "Direct Sales Invoice"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/sales_order_entry.php:75
+#: sales/allocations/customer_allocate.php:55
#, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Allocation of %s # %d"
msgstr ""
-#: sales/sales_order_entry.php:81
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: sales/sales_order_entry.php:86
-msgid "New Sales Order Entry"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: sales/sales_order_entry.php:90
-msgid "New Sales Quotation Entry"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/sales_order_entry.php:93
-msgid "Sales Order Entry"
+#: sales/includes/db/custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: sales/sales_order_entry.php:109
+#: sales/includes/db/recurrent_invoices_db.inc:158
#, php-format
-msgid "Order # %d has been entered."
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: sales/sales_order_entry.php:111
-#: sales/sales_order_entry.php:131
-msgid "&View This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
msgstr ""
-#: sales/sales_order_entry.php:117
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
msgstr ""
-#: sales/sales_order_entry.php:122
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: sales/sales_order_entry.php:129
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
msgstr ""
-#: sales/sales_order_entry.php:137
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
msgstr ""
-#: sales/sales_order_entry.php:140
-msgid "Select A Different &Order"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
msgstr ""
-#: sales/sales_order_entry.php:147
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: sales/sales_order_entry.php:149
-#: sales/sales_order_entry.php:167
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: sales/sales_order_entry.php:151
-#: sales/sales_order_entry.php:169
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: sales/sales_order_entry.php:152
-#: sales/sales_order_entry.php:170
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-#: sales/sales_order_entry.php:155
-#: sales/sales_order_entry.php:173
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: sales/sales_order_entry.php:158
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: sales/sales_order_entry.php:165
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: sales/sales_order_entry.php:176
-msgid "Select A Different &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: sales/sales_order_entry.php:195
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: sales/sales_order_entry.php:199
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: sales/sales_order_entry.php:202
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
msgstr ""
-#: sales/sales_order_entry.php:210
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
msgstr ""
-#: sales/sales_order_entry.php:214
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
msgstr ""
-#: sales/sales_order_entry.php:215
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:223
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:228
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
msgstr ""
-#: sales/sales_order_entry.php:231
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:365
-msgid "You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:372
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
msgstr ""
-#: sales/sales_order_entry.php:381
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
msgstr ""
-#: sales/sales_order_entry.php:387
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
msgstr ""
-#: sales/sales_order_entry.php:389
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/sales_order_entry.php:396
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/sales_order_entry.php:398
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
msgstr ""
-#: sales/sales_order_entry.php:407
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/sales_order_entry.php:484
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
msgstr ""
-#: sales/sales_order_entry.php:488
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: sales/sales_order_entry.php:495
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: sales/sales_order_entry.php:526
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: sales/sales_order_entry.php:551
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
msgstr ""
-#: sales/sales_order_entry.php:580
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
msgstr ""
-#: sales/sales_order_entry.php:581
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: sales/sales_order_entry.php:584
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
msgstr ""
-#: sales/sales_order_entry.php:585
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/sales_order_entry.php:590
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: sales/sales_order_entry.php:595
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: sales/sales_order_entry.php:596
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t select at least one delivery. All items must be dispatched to\n"
+"\t\t the same customer branch."
msgstr ""
-#: sales/sales_order_entry.php:600
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
msgstr ""
-#: sales/sales_order_entry.php:601
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
msgstr ""
-#: sales/sales_order_entry.php:680
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
msgstr ""
-#: sales/sales_order_entry.php:681
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
msgstr ""
-#: sales/sales_order_entry.php:683
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
msgstr ""
-#: sales/sales_order_entry.php:686
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:687
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/sales_order_entry.php:688
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:689
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: sales/sales_order_entry.php:691
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: sales/sales_order_entry.php:692
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: sales/sales_order_entry.php:693
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: sales/sales_order_entry.php:694
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:695
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/sales_order_entry.php:696
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
msgstr ""
-#: sales/sales_order_entry.php:699
-msgid "Sales Order Items"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
msgstr ""
-#: sales/sales_order_entry.php:700
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
msgstr ""
-#: sales/sales_order_entry.php:703
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
msgstr ""
-#: sales/sales_order_entry.php:725
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
msgstr ""
-#: sales/sales_order_entry.php:728
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
msgstr ""
-#: sales/sales_order_entry.php:732
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
msgstr ""
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
msgstr ""
-#: sales/allocations/customer_allocate.php:47
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280
-#: sales/manage/customers.php:324
-#: sales/manage/customers.php.orig:319
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/sales_orders_view.php:243
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
msgstr ""
#: sales/manage/credit_status.php:16
msgstr ""
#: sales/manage/credit_status.php:63
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
#: sales/manage/credit_status.php:79
msgid "Dissallow invoicing ?"
msgstr ""
-#: sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:25
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:27
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: sales/manage/customer_branches.php:29
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: sales/manage/customers.php:64
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customer_branches.php:31
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: sales/manage/customers.php:71
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: sales/manage/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:132
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customer_branches.php:217
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
msgstr ""
-#: sales/manage/customer_branches.php:236
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
msgstr ""
-#: sales/manage/customer_branches.php:237
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:238
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customer_branches.php:241
-#: sales/manage/customers.php:256
-#: sales/manage/customers.php.orig:287
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customer_branches.php:242
-#: sales/manage/customers.php:293
-#: sales/manage/customers.php.orig:288
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
msgstr ""
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:244
-#: sales/manage/customers.php:291
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customer_branches.php:245
-#: sales/manage/customers.php:292
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customer_branches.php:252
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
msgstr ""
-#: sales/manage/customer_branches.php:258
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
msgstr ""
-#: sales/manage/customer_branches.php:268
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
msgstr ""
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:297
-msgid "Area"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
msgstr ""
-#: sales/manage/customer_branches.php:298
-msgid "Phone No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
msgstr ""
-#: sales/manage/customer_branches.php:299
-msgid "Fax No"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
msgstr ""
-#: sales/manage/customer_branches.php:301
-msgid "Tax Group"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
msgstr ""
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:304
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:42
-#: sales/manage/customers.php.orig:39
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:49
-#: sales/manage/customers.php.orig:46
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:56
-#: sales/manage/customers.php.orig:53
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:63
-#: sales/manage/customers.php.orig:60
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales/manage/customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:70
-#: sales/manage/customers.php.orig:67
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales/manage/customers.php:332
+msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:98
-#: sales/manage/customers.php.orig:95
-msgid "Customer has been updated."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
msgstr ""
-#: sales/manage/customers.php:127
-#: sales/manage/customers.php.orig:124
-msgid "A new customer has been added."
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: sales/manage/customers.php:130
-#: sales/manage/customers.php.orig:127
-msgid "A default Branch has been automatically created, please check default Branch values by using link below."
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:153
-#: sales/manage/customers.php.orig:150
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: sales/manage/customers.php:160
-#: sales/manage/customers.php.orig:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:167
-#: sales/manage/customers.php.orig:164
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:178
-#: sales/manage/customers.php.orig:175
-msgid "Selected customer has been deleted."
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:227
-#: sales/manage/customers.php.orig:224
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
msgstr ""
-#: sales/manage/customers.php:229
-#: sales/manage/customers.php.orig:226
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
msgstr ""
-#: sales/manage/customers.php:230
-#: sales/manage/customers.php.orig:227
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: sales/manage/customers.php:238
-#: sales/manage/customers.php:242
-#: sales/manage/customers.php.orig:235
-#: sales/manage/customers.php.orig:239
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: sales/manage/customers.php:245
-#: sales/manage/customers.php.orig:242
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: sales/manage/customers.php:248
-#: sales/manage/customers.php.orig:245
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
msgstr ""
-#: sales/manage/customers.php:262
-#: sales/manage/customers.php.orig:258
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
msgstr ""
-#: sales/manage/customers.php:263
-#: sales/manage/customers.php.orig:259
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
msgstr ""
-#: sales/manage/customers.php:267
-#: sales/manage/customers.php.orig:263
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customers.php:280
-#: sales/manage/customers.php.orig:276
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
msgstr ""
-#: sales/manage/customers.php:301
-#: sales/manage/customers.php.orig:296
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: sales/manage/customers.php:305
-#: sales/manage/customers.php.orig:300
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
msgstr ""
-#: sales/manage/customers.php:306
-#: sales/manage/customers.php.orig:301
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: sales/manage/customers.php:307
-#: sales/manage/customers.php.orig:302
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: sales/manage/customers.php:308
-#: sales/manage/customers.php.orig:303
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
msgstr ""
-#: sales/manage/customers.php:309
-#: sales/manage/customers.php.orig:304
-msgid "Delete customer data if have been never used"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: sales/manage/customers.php:316
-#: sales/manage/customers.php.orig:311
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
msgstr ""
-#: sales/manage/customers.php:325
-#: sales/manage/customers.php.orig:320
-msgid "New customer"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
msgstr ""
-#: sales/manage/customers.php:347
-#: sales/manage/customers.php.orig:342
-msgid "Sales &Orders"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
msgstr ""
-#: sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
msgstr ""
-#: sales/manage/recurrent_invoices.php:36
-msgid "The invoice description cannot be empty."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
msgstr ""
-#: sales/manage/recurrent_invoices.php:63
+#: sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""
msgstr ""
#: sales/manage/sales_areas.php:62
-msgid "Cannot delete this area because customer branches have been created using this area."
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
#: sales/manage/sales_areas.php:68
msgstr ""
#: sales/manage/sales_groups.php:62
-msgid "Cannot delete this group because customers have been created using this group."
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
#: sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: sales/manage/sales_groups.php:85
-#: sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
msgstr ""
#: sales/manage/sales_people.php:76
-msgid "Cannot delete this sales-person because branches are set up referring to this sales-person - first alter the branches concerned."
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
msgstr ""
#: sales/manage/sales_people.php:81
msgstr ""
#: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+msgid "Turnover Break Pt Level:"
msgstr ""
#: sales/manage/sales_points.php:16
msgstr ""
#: sales/manage/sales_types.php:71
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
#: sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
#: sales/manage/sales_types.php:83
msgstr ""
#: sales/manage/sales_types.php:128
-msgid "Marked sales type is the company base pricelist for prices calculations."
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
#: sales/manage/sales_types.php:154
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: sales/view/view_dispatch.php:65
-#: sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""
-#: sales/view/view_dispatch.php:91
-#: sales/view/view_invoice.php:90
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
msgid "There are no line items on this dispatch."
msgstr ""
-#: sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:163
msgid "TOTAL VALUE"
msgstr ""
-#: sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:167
msgid "This dispatch has been voided."
msgstr ""
msgid "View Sales Invoice"
msgstr ""
-#: sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:152
+#: sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
msgid "From Customer"
msgstr ""
-#: sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
#: sales/view/view_receipt.php:56
msgid "Deliver To Branch"
msgstr ""
-#: sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73
msgid "Requested Delivery"
msgstr ""
-#: sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77
msgid "Deliver From Location"
msgstr ""
-#: sales/view/view_sales_order.php:82
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:197
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: sales/view/view_sales_order.php:202
-msgid "Quantity Delivered"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: sales/inquiry/customer_inquiry.php:28
-msgid "Customer Transactions"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:72
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:205
-msgid "Print Receipt"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
-msgid "RB"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:70
+#: sql/alter2.1.php:144
msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:185
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:187
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:188
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:40
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:45
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:50
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:55
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:136
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:178
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:245
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:262
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:269
-#: sales/inquiry/sales_orders_view.php:283
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:276
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:281
-msgid "Quote Date"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:284
-msgid "Quote Total"
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: sales/inquiry/sales_orders_view.php:311
-msgid "Tmpl"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: sales/includes/cart_class.inc:356
-msgid "You have to enter valid stock code or nonempty description"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
msgstr ""
-#: sales/includes/sales_ui.inc:50
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:292
+#: sql/alter2.2.php:221
msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight charges."
-msgstr ""
-
-#: sales/includes/db/sales_invoice_db.inc:174
-msgid "Cash invoice"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
-msgid "Below"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:139
-msgid "Deleted."
-msgstr ""
-
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:384
-msgid "Customer Currency:"
-msgstr ""
-
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:644
-msgid "Shipping Company:"
-msgstr ""
-
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:391
-msgid "Customer Discount:"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:106
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:229
-msgid "Shipping Charge"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:302
-msgid "No customer found for entered text."
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:328
+#: sql/alter2.4.php:138
#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:378
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:418
-#: sales/includes/ui/sales_order_ui.inc:420
-msgid "Price List:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:437
-msgid "Date of order receive"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:587
-msgid "Cash payment"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:590
-#: sales/includes/ui/sales_order_ui.inc:622
-msgid "Deliver from Location:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:593
-msgid "Cash account:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:606
-msgid "Invoice before"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:615
-msgid "Order Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:628
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:629
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:630
-msgid "Deliver To:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:631
-msgid "Additional identifier for delivery e.g. name of receiving person"
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:634
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:638
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:639
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:640
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:641
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
msgstr ""
#: taxes/item_tax_types.php:17
msgstr ""
#: taxes/item_tax_types.php:77
-msgid "Cannot delete this item tax type because items have been created referring to it."
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
#: taxes/item_tax_types.php:82
-msgid "Cannot delete this item tax type because item categories have been created referring to it."
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
#: taxes/item_tax_types.php:98
msgid "Is exempt"
msgstr ""
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
msgid "Tax Groups"
msgstr ""
#: taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
#: taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: taxes/tax_groups.php:61
+#: taxes/tax_groups.php:63
msgid "Selected tax group has been updated"
msgstr ""
-#: taxes/tax_groups.php:66
+#: taxes/tax_groups.php:68
msgid "New tax group has been added"
msgstr ""
-#: taxes/tax_groups.php:81
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: taxes/tax_groups.php:87
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: taxes/tax_groups.php:104
+#: taxes/tax_groups.php:106
msgid "Selected tax group has been deleted"
msgstr ""
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: taxes/tax_groups.php:172
-msgid "Select the taxes that are included in this group."
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
msgstr ""
#: taxes/tax_types.php:16
msgstr ""
#: taxes/tax_types.php:77
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
#: taxes/tax_types.php:94
msgstr ""
#: taxes/tax_types.php:112
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
#: taxes/tax_types.php:115
msgid "Purchasing GL Account:"
msgstr ""
-#: themes/default/renderer.php:28
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:54
-#: themes/default/renderer.php:80
-msgid "Help"
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
+msgid "Preferences"
msgstr ""
-#: themes/default/renderer.php:75
-msgid "Preferences"
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
msgstr ""
-#: sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
+msgid "Help"
msgstr ""
-#: sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
msgstr ""
-#: sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
msgstr ""
-#: sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
msgstr ""
-#: sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
msgstr ""
-#: sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
msgstr ""
-#: sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
msgstr ""
-#: sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
msgstr ""
-#: sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
msgstr ""
-#: sql/alter2.2.php:250
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
msgstr ""
-#: sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
msgstr ""
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
+msgstr ""
+
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
+msgstr ""
projects / fa-stable.git / blobdiff