msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-02-13 23:51+0100\n"
+"POT-Creation-Date: 2011-03-31 10:51+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
-#: ../frontaccounting.php:73
-#: ../frontaccounting.php:74
+#: frontaccounting.php:73 frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: ../frontaccounting.php:75
-#: ../access/logout.php:17
-#: ../themes/default/renderer.php:52
-#: ../themes/default/renderer.php:78
-#: ../themes/exclusive/renderer.php:42
-#: ../themes/exclusive/renderer.php:51
+#: frontaccounting.php:75 access/logout.php:17 themes/default/renderer.php:52
+#: themes/default/renderer.php:78
msgid "Logout"
msgstr ""
-#: ../link_test.php:38
-msgid "Trans Link Test"
-msgstr ""
-
-#: ../access/login.php:13
-#: ../access/sav.login.php:13
+#: access/login.php:13
msgid "Restricted access"
msgstr ""
-#: ../access/login.php:33
-#: ../access/sav.login.php:33
+#: access/login.php:33
msgid "Login as user: demouser and password: password"
msgstr ""
-#: ../access/login.php:37
-#: ../access/sav.login.php:37
+#: access/login.php:37
msgid "Please login here"
msgstr ""
-#: ../access/login.php:45
-#: ../access/login.php:75
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:75
+#: access/login.php:45 access/login.php:75
msgid "Authorization timeout"
msgstr ""
-#: ../access/login.php:45
-#: ../access/login.php:82
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:82
+#: access/login.php:45 access/login.php:82
msgid "Login"
msgstr ""
-#: ../access/login.php:82
-#: ../access/sav.login.php:82
-#: ../admin/inst_upgrade.php:137
+#: access/login.php:82 admin/inst_upgrade.php:137
msgid "Version"
msgstr ""
-#: ../access/login.php:85
-#: ../access/sav.login.php:85
+#: access/login.php:85
msgid "User name"
msgstr ""
-#: ../access/login.php:89
-#: ../admin/change_current_user_password.php:78
-#: ../admin/users.php:191
+#: access/login.php:89 admin/change_current_user_password.php:78
+#: admin/users.php:191
msgid "Password:"
msgstr ""
-#: ../access/login.php:98
-#: ../access/sav.login.php:98
-#: ../admin/create_coy.php:240
-#: ../admin/create_coy.php:324
+#: access/login.php:98 admin/create_coy.php:240 admin/create_coy.php:319
msgid "Company"
msgstr ""
-#: ../access/login.php:107
-#: ../access/sav.login.php:107
+#: access/login.php:107
msgid "Login -->"
msgstr ""
-#: ../access/login.php:136
-#: ../access/sav.login.php:137
-#: ../admin/display_prefs.php:111
-#: ../themes/default/renderer.php:123
-#: ../themes/exclusive/renderer.php:154
+#: access/login.php:136 admin/display_prefs.php:111
+#: themes/default/renderer.php:123
msgid "Theme:"
msgstr ""
-#: ../access/logout.php:28
+#: access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: ../access/logout.php:39
+#: access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: ../access/sav.login.php:89
-msgid "Password"
-msgstr ""
-
-#: ../admin/attachments.php:72
+#: admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: ../admin/attachments.php:119
+#: admin/attachments.php:119
msgid "Attachment has been inserted."
msgstr ""
-#: ../admin/attachments.php:125
+#: admin/attachments.php:125
msgid "Attachment has been updated."
msgstr ""
-#: ../admin/attachments.php:137
+#: admin/attachments.php:137
msgid "Attachment has been deleted."
msgstr ""
-#: ../admin/attachments.php:155
-#: ../admin/view_print_transaction.php:72
-#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../manufacturing/work_order_costs.php:142
-#: ../manufacturing/work_order_entry.php:377
-#: ../manufacturing/work_order_entry.php:385
-#: ../manufacturing/includes/work_order_issue_ui.inc:157
-#: ../sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php:155 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:386
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: ../admin/attachments.php:167
-#: ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:164
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:234
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:120
-#: ../gl/inquiry/journal_inquiry.php:133
-#: ../includes/ui/allocation_cart.inc:263
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../manufacturing/search_work_orders.php:159
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/po_search_completed.php:116
-#: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/supplier_inquiry.php:163
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:142
-#: ../sales/inquiry/customer_inquiry.php:213
+#: admin/attachments.php:167 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:164 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
+#: includes/ui/allocation_cart.inc:263
+#: inventory/inquiry/stock_movements.php:76
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:163
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
+#: reporting/rep704.php:84 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:142
+#: sales/inquiry/customer_inquiry.php:213
msgid "#"
msgstr ""
-#: ../admin/attachments.php:167
-#: ../admin/attachments.php:217
-#: ../admin/crm_categories.php:88
-#: ../admin/inst_upgrade.php:137
-#: ../admin/payment_terms.php:127
-#: ../admin/printers.php:84
-#: ../admin/print_profiles.php:148
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/manage/gl_quick_entries.php:224
-#: ../includes/ui/view_package.php:22
-#: ../inventory/manage/item_codes.php:123
-#: ../inventory/manage/item_units.php:94
-#: ../inventory/manage/movement_types.php:95
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep104.php:109
-#: ../reporting/rep105.php:112
-#: ../reporting/rep204.php:82
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep304.php:114
-#: ../reporting/rep305.php:72
-#: ../reporting/rep401.php:69
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/credit_status.php:97
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/sales_orders_view.php:284
-#: ../sales/inquiry/sales_orders_view.php:288
-#: ../taxes/tax_groups.php:146
-#: ../taxes/tax_types.php:115
+#: admin/attachments.php:167 admin/attachments.php:217
+#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
+#: admin/payment_terms.php:127 admin/printers.php:84
+#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
+#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
+#: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:146
+#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: ../admin/attachments.php:167
-#: ../admin/backups.php:60
-#: ../admin/backups.php:142
+#: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
msgid "Filename"
msgstr ""
-#: ../admin/attachments.php:167
+#: admin/attachments.php:167
msgid "Size"
msgstr ""
-#: ../admin/attachments.php:167
+#: admin/attachments.php:167
msgid "Filetype"
msgstr ""
-#: ../admin/attachments.php:167
+#: admin/attachments.php:167
msgid "Date Uploaded"
msgstr ""
-#: ../admin/attachments.php:182
-#: ../admin/create_coy.php:264
-#: ../admin/crm_categories.php:106
-#: ../admin/fiscalyears.php:164
-#: ../admin/inst_lang.php:100
-#: ../admin/payment_terms.php:142
-#: ../admin/printers.php:96
-#: ../admin/shipping_companies.php:106
-#: ../admin/tags.php:140
-#: ../admin/users.php:144
-#: ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/inquiry/journal_inquiry.php:111
-#: ../gl/manage/bank_accounts.php:126
-#: ../gl/manage/currencies.php:166
-#: ../gl/manage/exchange_rates.php:94
-#: ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:148
-#: ../gl/manage/gl_quick_entries.php:196
-#: ../gl/manage/gl_quick_entries.php:295
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_journal_ui.inc:122
-#: ../includes/ui/contacts_view.inc:64
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/prices.php:145
-#: ../inventory/purchasing_data.php:144
-#: ../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:138
-#: ../inventory/manage/item_units.php:110
-#: ../inventory/manage/locations.php:161
-#: ../inventory/manage/movement_types.php:106
-#: ../inventory/manage/sales_kits.php:55
-#: ../manufacturing/search_work_orders.php:109
-#: ../manufacturing/manage/bom_edit.php:86
-#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../purchasing/includes/ui/po_ui.inc:266
-#: ../purchasing/inquiry/po_search_completed.php:101
-#: ../purchasing/inquiry/po_search.php:87
-#: ../sales/manage/credit_status.php:119
-#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/recurrent_invoices.php:113
-#: ../sales/manage/sales_areas.php:103
-#: ../sales/manage/sales_groups.php:99
-#: ../sales/manage/sales_people.php:119
-#: ../sales/manage/sales_points.php:99
-#: ../sales/manage/sales_types.php:121
-#: ../sales/inquiry/customer_inquiry.php:186
-#: ../sales/inquiry/sales_deliveries_view.php:154
-#: ../sales/inquiry/sales_orders_view.php:123
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:202
-#: ../taxes/item_tax_types.php:134
-#: ../taxes/tax_groups.php:168
-#: ../taxes/tax_types.php:132
+#: admin/attachments.php:182 admin/create_coy.php:264
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
+#: dimensions/inquiry/search_dimensions.php:120
+#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:148
+#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
+#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:145 inventory/purchasing_data.php:146
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:521
+#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/inquiry/po_search_completed.php:101
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:113 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/inquiry/customer_inquiry.php:186
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:123
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:168 taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: ../admin/attachments.php:183
-#: ../gl/inquiry/journal_inquiry.php:128
+#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
msgid "View"
msgstr ""
-#: ../admin/attachments.php:184
+#: admin/attachments.php:184
msgid "Download"
msgstr ""
-#: ../admin/attachments.php:185
-#: ../admin/create_coy.php:265
-#: ../admin/crm_categories.php:110
-#: ../admin/fiscalyears.php:166
-#: ../admin/inst_chart.php:80
-#: ../admin/inst_lang.php:109
-#: ../admin/inst_module.php:144
-#: ../admin/inst_theme.php:102
-#: ../admin/payment_terms.php:143
-#: ../admin/printers.php:97
-#: ../admin/shipping_companies.php:107
-#: ../admin/tags.php:141
-#: ../admin/users.php:146
-#: ../gl/gl_budget.php:137
-#: ../gl/manage/bank_accounts.php:127
-#: ../gl/manage/currencies.php:168
-#: ../gl/manage/exchange_rates.php:99
-#: ../gl/manage/gl_account_classes.php:133
-#: ../gl/manage/gl_account_types.php:149
-#: ../gl/manage/gl_quick_entries.php:197
-#: ../gl/manage/gl_quick_entries.php:296
-#: ../gl/includes/ui/gl_bank_ui.inc:157
-#: ../gl/includes/ui/gl_journal_ui.inc:124
-#: ../includes/ui/contacts_view.inc:67
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:281
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:145
-#: ../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:139
-#: ../inventory/manage/item_units.php:111
-#: ../inventory/manage/locations.php:162
-#: ../inventory/manage/movement_types.php:107
-#: ../inventory/manage/sales_kits.php:56
-#: ../manufacturing/manage/bom_edit.php:87
-#: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../purchasing/includes/ui/po_ui.inc:268
-#: ../sales/manage/credit_status.php:120
-#: ../sales/manage/customer_branches.php:163
-#: ../sales/manage/recurrent_invoices.php:114
-#: ../sales/manage/sales_areas.php:104
-#: ../sales/manage/sales_groups.php:100
-#: ../sales/manage/sales_people.php:120
-#: ../sales/manage/sales_points.php:100
-#: ../sales/manage/sales_types.php:122
-#: ../sales/includes/ui/sales_credit_ui.inc:199
-#: ../sales/includes/ui/sales_order_ui.inc:204
-#: ../taxes/item_tax_types.php:135
-#: ../taxes/tax_groups.php:169
-#: ../taxes/tax_types.php:133
+#: admin/attachments.php:185 admin/create_coy.php:265
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
+#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
+#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:149
+#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
+#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:281 inventory/prices.php:146
+#: inventory/purchasing_data.php:147
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:60
+#: purchasing/includes/ui/invoice_ui.inc:284
+#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:163
+#: sales/manage/recurrent_invoices.php:114 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:199
+#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:169 taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: ../admin/attachments.php:211
-#: ../admin/attachments.php:216
+#: admin/attachments.php:211 admin/attachments.php:216
msgid "Transaction #"
msgstr ""
-#: ../admin/attachments.php:218
+#: admin/attachments.php:218
msgid "Attached File"
msgstr ""
-#: ../admin/backups.php:21
-#: ../admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:111
msgid "Select backup file first."
msgstr ""
-#: ../admin/backups.php:40
+#: admin/backups.php:40
msgid "Backup and Restore Database"
msgstr ""
-#: ../admin/backups.php:47
+#: admin/backups.php:47
msgid "Backup paths have not been set correctly."
msgstr ""
-#: ../admin/backups.php:48
+#: admin/backups.php:48
msgid "Please contact System Administrator."
msgstr ""
-#: ../admin/backups.php:49
+#: admin/backups.php:49
msgid "cannot find backup directory"
msgstr ""
-#: ../admin/backups.php:59
+#: admin/backups.php:59
msgid "Backup successfully generated."
msgstr ""
-#: ../admin/backups.php:62
+#: admin/backups.php:62
msgid "Database backup failed."
msgstr ""
-#: ../admin/backups.php:95
-#: ../admin/create_coy.php:252
-#: ../admin/fiscalyears.php:155
-#: ../admin/inst_lang.php:85
-#: ../admin/inst_lang.php:97
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:123
-#: ../gl/manage/currencies.php:164
-#: ../gl/manage/gl_account_classes.php:127
-#: ../gl/manage/gl_quick_entries.php:230
-#: ../includes/system_tests.inc:38
-#: ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1638
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:126
-#: ../reporting/rep102.php:106
-#: ../reporting/rep104.php:103
-#: ../reporting/rep106.php:73
-#: ../reporting/rep201.php:114
-#: ../reporting/rep202.php:108
-#: ../reporting/rep203.php:87
-#: ../reporting/rep303.php:101
-#: ../reporting/rep303.php:105
-#: ../reporting/rep501.php:109
-#: ../sales/manage/sales_points.php:94
-#: ../sales/manage/sales_points.php:95
-#: ../sales/manage/sales_types.php:119
-#: ../taxes/item_tax_types.php:124
-#: ../taxes/tax_groups.php:161
+#: admin/backups.php:95 admin/create_coy.php:252 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
+#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
+#: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
+#: reporting/rep201.php:114 reporting/rep202.php:108 reporting/rep203.php:87
+#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+#: taxes/tax_groups.php:161
msgid "No"
msgstr ""
-#: ../admin/backups.php:135
+#: admin/backups.php:135
msgid "Restore backup completed."
msgstr ""
-#: ../admin/backups.php:141
+#: admin/backups.php:141
msgid "File successfully deleted."
msgstr ""
-#: ../admin/backups.php:146
+#: admin/backups.php:146
msgid "Can't delete backup file."
msgstr ""
-#: ../admin/backups.php:155
+#: admin/backups.php:155
msgid "You can only upload *.sql backup files"
msgstr ""
-#: ../admin/backups.php:161
+#: admin/backups.php:161
msgid "File was not uploaded into the system."
msgstr ""
-#: ../admin/backups.php:167
+#: admin/backups.php:167
msgid "Create backup"
msgstr ""
-#: ../admin/backups.php:168
-#: ../sales/includes/ui/sales_order_ui.inc:587
-#: ../sales/includes/ui/sales_order_ui.inc:634
+#: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:636
msgid "Comments:"
msgstr ""
-#: ../admin/backups.php:169
+#: admin/backups.php:169
msgid "Compression:"
msgstr ""
-#: ../admin/backups.php:171
+#: admin/backups.php:171
msgid "Create Backup"
msgstr ""
-#: ../admin/backups.php:173
+#: admin/backups.php:173
msgid "Backup scripts maintenance"
msgstr ""
-#: ../admin/backups.php:179
+#: admin/backups.php:179
msgid "View Backup"
msgstr ""
-#: ../admin/backups.php:180
+#: admin/backups.php:180
msgid "Download Backup"
msgstr ""
-#: ../admin/backups.php:181
+#: admin/backups.php:181
msgid "Restore Backup"
msgstr ""
-#: ../admin/backups.php:182
+#: admin/backups.php:182
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: ../admin/backups.php:184
+#: admin/backups.php:184
msgid "Delete Backup"
msgstr ""
-#: ../admin/backups.php:186
+#: admin/backups.php:186
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: ../admin/backups.php:192
+#: admin/backups.php:192
msgid "Upload file"
msgstr ""
-#: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:85
-#: ../themes/default/renderer.php:72
-#: ../themes/exclusive/renderer.php:47
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
msgid "Change password"
msgstr ""
-#: ../admin/change_current_user_password.php:28
-#: ../admin/users.php:40
+#: admin/change_current_user_password.php:28 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:35 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:42
msgid "The passwords entered are not the same."
msgstr ""
-#: ../admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: ../admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: ../admin/change_current_user_password.php:73
-#: ../admin/users.php:180
+#: admin/change_current_user_password.php:73 admin/users.php:180
msgid "User login:"
msgstr ""
-#: ../admin/change_current_user_password.php:79
+#: admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: ../admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr ""
-#: ../admin/company_preferences.php:16
-#: ../applications/setup.php:18
+#: admin/company_preferences.php:16 applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: ../admin/company_preferences.php:31
+#: admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: ../admin/company_preferences.php:38
+#: admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: ../admin/company_preferences.php:54
+#: admin/company_preferences.php:54
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: ../admin/company_preferences.php:59
-#: ../inventory/manage/items.php:74
+#: admin/company_preferences.php:59 inventory/manage/items.php:74
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: ../admin/company_preferences.php:64
-#: ../inventory/manage/items.php:79
+#: admin/company_preferences.php:64 inventory/manage/items.php:79
msgid "Only graphics files can be uploaded"
msgstr ""
-#: ../admin/company_preferences.php:72
-#: ../admin/company_preferences.php:93
-#: ../inventory/manage/items.php:87
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:87
msgid "The existing image could not be removed"
msgstr ""
-#: ../admin/company_preferences.php:82
+#: admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""
-#: ../admin/company_preferences.php:116
+#: admin/company_preferences.php:116
msgid "Company setup has been updated."
msgstr ""
-#: ../admin/company_preferences.php:160
+#: admin/company_preferences.php:160
msgid "Name (to appear on reports):"
msgstr ""
-#: ../admin/company_preferences.php:161
-#: ../admin/shipping_companies.php:142
-#: ../includes/ui/contacts_view.inc:109
-#: ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:203
-#: ../sales/includes/ui/sales_order_ui.inc:625
+#: admin/company_preferences.php:161 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
msgid "Address:"
msgstr ""
-#: ../admin/company_preferences.php:162
+#: admin/company_preferences.php:162
msgid "Domicile:"
msgstr ""
-#: ../admin/company_preferences.php:164
-#: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:105
-#: ../sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:164 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""
-#: ../admin/company_preferences.php:165
-#: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:107
-#: ../sales/manage/customer_branches.php:262
+#: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
msgid "Fax Number:"
msgstr ""
-#: ../admin/company_preferences.php:166
-#: ../admin/users.php:202
+#: admin/company_preferences.php:166 admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: ../admin/company_preferences.php:168
+#: admin/company_preferences.php:168
msgid "Official Company Number:"
msgstr ""
-#: ../admin/company_preferences.php:169
-#: ../purchasing/manage/suppliers.php:88
-#: ../sales/manage/customers.php:205
+#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
+#: sales/manage/customers.php:205
msgid "GSTNo:"
msgstr ""
-#: ../admin/company_preferences.php:171
+#: admin/company_preferences.php:171
msgid "Home Currency:"
msgstr ""
-#: ../admin/company_preferences.php:172
-#: ../gl/gl_budget.php:63
+#: admin/company_preferences.php:172 gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: ../admin/company_preferences.php:173
+#: admin/company_preferences.php:173
msgid "Tax Periods:"
msgstr ""
-#: ../admin/company_preferences.php:173
+#: admin/company_preferences.php:173
msgid "Months."
msgstr ""
-#: ../admin/company_preferences.php:174
+#: admin/company_preferences.php:174
msgid "Tax Last Period:"
msgstr ""
-#: ../admin/company_preferences.php:174
+#: admin/company_preferences.php:174
msgid "Months back."
msgstr ""
-#: ../admin/company_preferences.php:178
+#: admin/company_preferences.php:178
msgid "Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:179
+#: admin/company_preferences.php:179
msgid "New Company Logo (.jpg)"
msgstr ""
-#: ../admin/company_preferences.php:180
+#: admin/company_preferences.php:180
msgid "Delete Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:182
+#: admin/company_preferences.php:182
msgid "Use Dimensions:"
msgstr ""
-#: ../admin/company_preferences.php:183
+#: admin/company_preferences.php:183
msgid "Base for auto price calculations:"
msgstr ""
-#: ../admin/company_preferences.php:184
+#: admin/company_preferences.php:184
msgid "No base price list"
msgstr ""
-#: ../admin/company_preferences.php:185
+#: admin/company_preferences.php:185
msgid "Add Price from Std Cost:"
msgstr ""
-#: ../admin/company_preferences.php:187
+#: admin/company_preferences.php:187
msgid "Round to nearest:"
msgstr ""
-#: ../admin/company_preferences.php:190
+#: admin/company_preferences.php:190
msgid "Search Item List"
msgstr ""
-#: ../admin/company_preferences.php:191
+#: admin/company_preferences.php:191
msgid "Search Customer List"
msgstr ""
-#: ../admin/company_preferences.php:192
+#: admin/company_preferences.php:192
msgid "Search Supplier List"
msgstr ""
-#: ../admin/company_preferences.php:194
+#: admin/company_preferences.php:194
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: ../admin/company_preferences.php:195
+#: admin/company_preferences.php:195
msgid "Time Zone on Reports"
msgstr ""
-#: ../admin/company_preferences.php:196
+#: admin/company_preferences.php:196
msgid "Login Timeout:"
msgstr ""
-#: ../admin/company_preferences.php:196
+#: admin/company_preferences.php:196
msgid "seconds"
msgstr ""
-#: ../admin/company_preferences.php:197
+#: admin/company_preferences.php:197
msgid "Version Id"
msgstr ""
-#: ../admin/company_preferences.php:202
-#: ../admin/display_prefs.php:142
-#: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php:221
-#: ../admin/inst_chart.php:74
-#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:138
-#: ../admin/inst_module.php:156
-#: ../admin/inst_module.php:199
-#: ../admin/inst_theme.php:96
-#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:390
-#: ../gl/gl_budget.php:135
-#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_bank_ui.inc:246
-#: ../gl/includes/ui/gl_journal_ui.inc:221
-#: ../includes/ui/db_pager_view.inc:174
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
-#: ../includes/ui/ui_input.inc:894
-#: ../inventory/adjustments.php:233
-#: ../inventory/cost_update.php:125
-#: ../inventory/reorder_level.php:97
-#: ../inventory/transfers.php:236
-#: ../inventory/includes/item_adjustments_ui.inc:157
-#: ../inventory/includes/stock_transfers_ui.inc:137
-#: ../inventory/manage/sales_kits.php:208
-#: ../manufacturing/work_order_entry.php:457
-#: ../manufacturing/includes/work_order_issue_ui.inc:127
-#: ../purchasing/includes/ui/po_ui.inc:299
-#: ../purchasing/includes/ui/po_ui.inc:434
-#: ../purchasing/po_receive_items.php:326
-#: ../sales/credit_note_entry.php:280
-#: ../sales/customer_credit_invoice.php:380
-#: ../sales/customer_delivery.php:509
-#: ../sales/customer_invoice.php:559
-#: ../sales/inquiry/sales_orders_view.php:312
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:237
-#: ../sales/includes/ui/sales_order_ui.inc:555
+#: admin/company_preferences.php:202 admin/display_prefs.php:142
+#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
+#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
+#: admin/inst_module.php:199 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:390 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:246
+#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:203 includes/ui/ui_input.inc:894
+#: inventory/adjustments.php:233 inventory/cost_update.php:119
+#: inventory/reorder_level.php:97 inventory/transfers.php:236
+#: inventory/includes/item_adjustments_ui.inc:157
+#: inventory/includes/stock_transfers_ui.inc:137
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:458
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:280
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
+#: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:237
+#: sales/includes/ui/sales_order_ui.inc:555
msgid "Update"
msgstr ""
-#: ../admin/create_coy.php:21
+#: admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: ../admin/create_coy.php:45
+#: admin/create_coy.php:45
msgid "Database settings are not specified."
msgstr ""
-#: ../admin/create_coy.php:56
+#: admin/create_coy.php:56
msgid "This database settings are already used by another company."
msgstr ""
-#: ../admin/create_coy.php:61
+#: admin/create_coy.php:61
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
-#: ../admin/create_coy.php:119
+#: admin/create_coy.php:119
msgid "Error creating Database: "
msgstr ""
-#: ../admin/create_coy.php:119
+#: admin/create_coy.php:119
msgid ", Please create it manually"
msgstr ""
-#: ../admin/create_coy.php:123
+#: admin/create_coy.php:123
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: ../admin/create_coy.php:136
-#: ../admin/create_coy.php:203
+#: admin/create_coy.php:136 admin/create_coy.php:203
msgid "Cannot open the configuration file - "
msgstr ""
-#: ../admin/create_coy.php:138
-#: ../admin/create_coy.php:205
+#: admin/create_coy.php:138 admin/create_coy.php:205
msgid "Cannot write to the configuration file - "
msgstr ""
-#: ../admin/create_coy.php:140
-#: ../admin/create_coy.php:176
-#: ../admin/create_coy.php:207
+#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
msgid "The configuration file "
msgstr ""
-#: ../admin/create_coy.php:140
-#: ../admin/create_coy.php:176
-#: ../admin/create_coy.php:207
-#: ../admin/db/maintenance_db.inc:248
+#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
+#: admin/db/maintenance_db.inc:248
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: ../admin/create_coy.php:152
+#: admin/create_coy.php:152
msgid "New company has been created."
msgstr ""
-#: ../admin/create_coy.php:152
+#: admin/create_coy.php:152
msgid "Company has been updated."
msgstr ""
-#: ../admin/create_coy.php:169
+#: admin/create_coy.php:169
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: ../admin/create_coy.php:185
+#: admin/create_coy.php:185
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: ../admin/create_coy.php:191
+#: admin/create_coy.php:191
msgid "Cannot rename company subdirectory"
msgstr ""
-#: ../admin/create_coy.php:197
+#: admin/create_coy.php:197
msgid "Error removing Database: "
msgstr ""
-#: ../admin/create_coy.php:197
+#: admin/create_coy.php:197
msgid ", please remove it manually"
msgstr ""
-#: ../admin/create_coy.php:216
+#: admin/create_coy.php:216
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: ../admin/create_coy.php:219
+#: admin/create_coy.php:219
msgid "Selected company has been deleted"
msgstr ""
-#: ../admin/create_coy.php:233
+#: admin/create_coy.php:233
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: ../admin/create_coy.php:240
+#: admin/create_coy.php:240
msgid "Database Host"
msgstr ""
-#: ../admin/create_coy.php:240
-#: ../admin/create_coy.php:326
+#: admin/create_coy.php:240 admin/create_coy.php:321
msgid "Database User"
msgstr ""
-#: ../admin/create_coy.php:241
-#: ../admin/create_coy.php:329
+#: admin/create_coy.php:241 admin/create_coy.php:324
msgid "Database Name"
msgstr ""
-#: ../admin/create_coy.php:241
-#: ../admin/create_coy.php:331
-#: ../admin/create_coy.php:333
+#: admin/create_coy.php:241 admin/create_coy.php:326 admin/create_coy.php:328
msgid "Table Pref"
msgstr ""
-#: ../admin/create_coy.php:241
-#: ../admin/create_coy.php:334
-#: ../admin/inst_lang.php:36
-#: ../admin/print_profiles.php:162
+#: admin/create_coy.php:241 admin/create_coy.php:329 admin/inst_lang.php:36
+#: admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: ../admin/create_coy.php:250
-#: ../admin/fiscalyears.php:159
-#: ../admin/inst_lang.php:85
-#: ../admin/inst_lang.php:97
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:121
-#: ../gl/manage/currencies.php:164
-#: ../gl/manage/gl_account_classes.php:127
-#: ../gl/manage/gl_quick_entries.php:230
-#: ../includes/system_tests.inc:38
-#: ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1639
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:125
-#: ../reporting/rep102.php:105
-#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:75
-#: ../reporting/rep201.php:113
-#: ../reporting/rep202.php:107
-#: ../reporting/rep203.php:86
-#: ../reporting/rep303.php:96
-#: ../reporting/rep303.php:104
-#: ../reporting/rep501.php:107
-#: ../sales/manage/sales_points.php:94
-#: ../sales/manage/sales_points.php:95
-#: ../sales/manage/sales_types.php:119
-#: ../taxes/item_tax_types.php:128
-#: ../taxes/tax_groups.php:159
+#: admin/create_coy.php:250 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
+#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
+#: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
+#: reporting/rep201.php:113 reporting/rep202.php:107 reporting/rep203.php:86
+#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+#: taxes/tax_groups.php:159
msgid "Yes"
msgstr ""
-#: ../admin/create_coy.php:278
+#: admin/create_coy.php:278
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: ../admin/create_coy.php:325
-#: ../admin/printers.php:84
+#: admin/create_coy.php:320 admin/printers.php:84
msgid "Host"
msgstr ""
-#: ../admin/create_coy.php:328
+#: admin/create_coy.php:323
msgid "Database Password"
msgstr ""
-#: ../admin/create_coy.php:331
-#: ../admin/inst_chart.php:68
-#: ../admin/inst_chart.php:70
-#: ../admin/inst_lang.php:87
-#: ../admin/inst_lang.php:90
-#: ../admin/inst_module.php:127
-#: ../admin/inst_theme.php:91
-#: ../admin/inst_theme.php:93
-#: ../admin/inst_upgrade.php:149
-#: ../gl/manage/gl_account_types.php:184
-#: ../includes/ui/allocation_cart.inc:286
-#: ../taxes/tax_groups.php:221
+#: admin/create_coy.php:326 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
+#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
+#: gl/manage/gl_account_types.php:184 includes/ui/allocation_cart.inc:286
+#: taxes/tax_groups.php:221
msgid "None"
msgstr ""
-#: ../admin/create_coy.php:336
+#: admin/create_coy.php:331
msgid "Database Script"
msgstr ""
-#: ../admin/create_coy.php:338
+#: admin/create_coy.php:333
msgid "New script Admin Password"
msgstr ""
-#: ../admin/create_coy.php:341
-#: ../gl/gl_budget.php:136
+#: admin/create_coy.php:336 gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: ../admin/create_coy.php:365
+#: admin/create_coy.php:360
msgid "Create a new company"
msgstr ""
-#: ../admin/crm_categories.php:17
+#: admin/crm_categories.php:17
msgid "Contact Categories"
msgstr ""
-#: ../admin/crm_categories.php:31
+#: admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr ""
-#: ../admin/crm_categories.php:41
+#: admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr ""
-#: ../admin/crm_categories.php:47
+#: admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr ""
-#: ../admin/crm_categories.php:62
+#: admin/crm_categories.php:62
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: ../admin/crm_categories.php:68
+#: admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr ""
-#: ../admin/crm_categories.php:88
+#: admin/crm_categories.php:88
msgid "Type id"
msgstr ""
-#: ../admin/crm_categories.php:88
+#: admin/crm_categories.php:88
msgid "Action id"
msgstr ""
-#: ../admin/crm_categories.php:88
-#: ../sales/manage/customer_branches.php:293
+#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
msgid "Short Name"
msgstr ""
-#: ../admin/crm_categories.php:135
-#: ../admin/crm_categories.php:139
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""
-#: ../admin/crm_categories.php:136
-#: ../admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""
-#: ../admin/crm_categories.php:143
+#: admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr ""
-#: ../admin/crm_categories.php:144
+#: admin/crm_categories.php:144
msgid "Category Description:"
msgstr ""
-#: ../admin/display_prefs.php:16
+#: admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: ../admin/display_prefs.php:30
+#: admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: ../admin/display_prefs.php:59
+#: admin/display_prefs.php:59
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""
-#: ../admin/display_prefs.php:61
+#: admin/display_prefs.php:61
msgid "Display settings have been updated."
msgstr ""
-#: ../admin/display_prefs.php:70
+#: admin/display_prefs.php:70
msgid "Decimal Places"
msgstr ""
-#: ../admin/display_prefs.php:72
+#: admin/display_prefs.php:72
msgid "Prices/Amounts:"
msgstr ""
-#: ../admin/display_prefs.php:73
+#: admin/display_prefs.php:73
msgid "Quantities:"
msgstr ""
-#: ../admin/display_prefs.php:74
+#: admin/display_prefs.php:74
msgid "Exchange Rates:"
msgstr ""
-#: ../admin/display_prefs.php:75
+#: admin/display_prefs.php:75
msgid "Percentages:"
msgstr ""
-#: ../admin/display_prefs.php:77
+#: admin/display_prefs.php:77
msgid "Dateformat and Separators"
msgstr ""
-#: ../admin/display_prefs.php:79
+#: admin/display_prefs.php:79
msgid "Dateformat:"
msgstr ""
-#: ../admin/display_prefs.php:81
+#: admin/display_prefs.php:81
msgid "Date Separator:"
msgstr ""
-#: ../admin/display_prefs.php:86
+#: admin/display_prefs.php:86
msgid "Thousand Separator:"
msgstr ""
-#: ../admin/display_prefs.php:91
+#: admin/display_prefs.php:91
msgid "Decimal Separator:"
msgstr ""
-#: ../admin/display_prefs.php:98
-#: ../admin/inst_lang.php:35
+#: admin/display_prefs.php:98 admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: ../admin/display_prefs.php:100
-#: ../admin/users.php:206
+#: admin/display_prefs.php:100 admin/users.php:206
msgid "Language:"
msgstr ""
-#: ../admin/display_prefs.php:103
-#: ../applications/setup.php:42
-#: ../includes/sysnames.inc:94
+#: admin/display_prefs.php:103 applications/setup.php:42
+#: includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: ../admin/display_prefs.php:105
+#: admin/display_prefs.php:105
msgid "Show hints for new users:"
msgstr ""
-#: ../admin/display_prefs.php:107
+#: admin/display_prefs.php:107
msgid "Show GL Information:"
msgstr ""
-#: ../admin/display_prefs.php:109
+#: admin/display_prefs.php:109
msgid "Show Item Codes:"
msgstr ""
-#: ../admin/display_prefs.php:116
+#: admin/display_prefs.php:116
msgid "Page Size:"
msgstr ""
-#: ../admin/display_prefs.php:118
+#: admin/display_prefs.php:118
msgid "Start-up Tab"
msgstr ""
-#: ../admin/display_prefs.php:126
-#: ../admin/users.php:210
+#: admin/display_prefs.php:126 admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: ../admin/display_prefs.php:127
-#: ../admin/users.php:211
+#: admin/display_prefs.php:127 admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: ../admin/display_prefs.php:129
+#: admin/display_prefs.php:129
msgid "Use popup window to display reports:"
msgstr ""
-#: ../admin/display_prefs.php:130
-#: ../admin/users.php:214
+#: admin/display_prefs.php:130 admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: ../admin/display_prefs.php:132
+#: admin/display_prefs.php:132
msgid "Use icons instead of text links:"
msgstr ""
-#: ../admin/display_prefs.php:133
+#: admin/display_prefs.php:133
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: ../admin/display_prefs.php:135
+#: admin/display_prefs.php:135
msgid "Query page size:"
msgstr ""
-#: ../admin/display_prefs.php:137
+#: admin/display_prefs.php:137
msgid "Remember last document date:"
msgstr ""
-#: ../admin/display_prefs.php:138
+#: admin/display_prefs.php:138
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
-#: ../admin/fiscalyears.php:25
+#: admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: ../admin/fiscalyears.php:34
+#: admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: ../admin/fiscalyears.php:40
+#: admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: ../admin/fiscalyears.php:46
+#: admin/fiscalyears.php:46
msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: ../admin/fiscalyears.php:52
+#: admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: ../admin/fiscalyears.php:70
+#: admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: ../admin/fiscalyears.php:81
+#: admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: ../admin/fiscalyears.php:89
+#: admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: ../admin/fiscalyears.php:102
+#: admin/fiscalyears.php:102
msgid "Cannot delete this fiscal year because thera are fiscal years before."
msgstr ""
-#: ../admin/fiscalyears.php:107
+#: admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: ../admin/fiscalyears.php:120
+#: admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: ../admin/fiscalyears.php:133
+#: admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
"\t\tare removed and converted into relevant balances. This process is "
"irreversible!"
msgstr ""
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: ../admin/fiscalyears.php:138
-#: ../dimensions/inquiry/search_dimensions.php:133
-#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_lists.inc:648
-#: ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:85
-#: ../reporting/rep710.php:109
-#: ../reporting/includes/excel_report.inc:234
-#: ../reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
+#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
+#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
+#: reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: ../admin/fiscalyears.php:168
+#: admin/fiscalyears.php:168
#, php-format
msgid ""
"Are you sure you want to delete fiscal year %s - %s? All transactions are "
"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: ../admin/fiscalyears.php:176
+#: admin/fiscalyears.php:176
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: ../admin/fiscalyears.php:200
-#: ../admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: ../admin/fiscalyears.php:201
-#: ../admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: ../admin/fiscalyears.php:216
+#: admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: ../admin/forms_setup.php:16
+#: admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: ../admin/forms_setup.php:36
+#: admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: ../admin/forms_setup.php:46
+#: admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: ../admin/forms_setup.php:46
+#: admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: ../admin/gl_setup.php:16
+#: admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: ../admin/gl_setup.php:30
+#: admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: ../admin/gl_setup.php:37
+#: admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: ../admin/gl_setup.php:44
+#: admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: ../admin/gl_setup.php:52
+#: admin/gl_setup.php:52
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: ../admin/gl_setup.php:75
+#: admin/gl_setup.php:75
msgid "The general GL setup has been updated."
msgstr ""
-#: ../admin/gl_setup.php:132
+#: admin/gl_setup.php:132
msgid "General GL"
msgstr ""
-#: ../admin/gl_setup.php:134
+#: admin/gl_setup.php:134
msgid "Past Due Days Interval:"
msgstr ""
-#: ../admin/gl_setup.php:134
-#: ../admin/gl_setup.php:169
-#: ../admin/gl_setup.php:177
-#: ../admin/gl_setup.php:214
-#: ../admin/payment_terms.php:140
+#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
+#: admin/gl_setup.php:214 admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: ../admin/gl_setup.php:136
+#: admin/gl_setup.php:136
msgid "Retained Earnings:"
msgstr ""
-#: ../admin/gl_setup.php:138
+#: admin/gl_setup.php:138
msgid "Profit/Loss Year:"
msgstr ""
-#: ../admin/gl_setup.php:140
+#: admin/gl_setup.php:140
msgid "Exchange Variances Account:"
msgstr ""
-#: ../admin/gl_setup.php:142
+#: admin/gl_setup.php:142
msgid "Bank Charges Account:"
msgstr ""
-#: ../admin/gl_setup.php:146
+#: admin/gl_setup.php:146
msgid "Customers and Sales"
msgstr ""
-#: ../admin/gl_setup.php:148
+#: admin/gl_setup.php:148
msgid "Default Credit Limit:"
msgstr ""
-#: ../admin/gl_setup.php:150
+#: admin/gl_setup.php:150
msgid "Accumulate batch shipping:"
msgstr ""
-#: ../admin/gl_setup.php:152
+#: admin/gl_setup.php:152
msgid "Legal Text on Invoice:"
msgstr ""
-#: ../admin/gl_setup.php:154
+#: admin/gl_setup.php:154
msgid "Shipping Charged Account:"
msgstr ""
-#: ../admin/gl_setup.php:158
+#: admin/gl_setup.php:158
msgid "Customers and Sales Defaults"
msgstr ""
-#: ../admin/gl_setup.php:160
+#: admin/gl_setup.php:160
msgid "Receivable Account:"
msgstr ""
-#: ../admin/gl_setup.php:162
-#: ../admin/gl_setup.php:200
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:364
-#: ../sales/manage/customer_branches.php:250
+#: admin/gl_setup.php:162 admin/gl_setup.php:200
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
+#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: ../admin/gl_setup.php:165
-#: ../sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:167
-#: ../sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:169
+#: admin/gl_setup.php:169
msgid "Delivery Required By:"
msgstr ""
-#: ../admin/gl_setup.php:175
+#: admin/gl_setup.php:175
msgid "Dimension Defaults"
msgstr ""
-#: ../admin/gl_setup.php:177
+#: admin/gl_setup.php:177
msgid "Dimension Required By After:"
msgstr ""
-#: ../admin/gl_setup.php:180
+#: admin/gl_setup.php:180
msgid "Suppliers and Purchasing"
msgstr ""
-#: ../admin/gl_setup.php:182
+#: admin/gl_setup.php:182
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:184
+#: admin/gl_setup.php:184
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:186
+#: admin/gl_setup.php:186
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:188
+#: admin/gl_setup.php:188
msgid "Payable Account:"
msgstr ""
-#: ../admin/gl_setup.php:190
-#: ../purchasing/manage/suppliers.php:129
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
msgid "Purchase Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:192
+#: admin/gl_setup.php:192
msgid "GRN Clearing Account:"
msgstr ""
-#: ../admin/gl_setup.php:192
+#: admin/gl_setup.php:192
msgid "No postings on GRN"
msgstr ""
-#: ../admin/gl_setup.php:194
-#: ../reporting/reports_main.php:166
+#: admin/gl_setup.php:194 reporting/reports_main.php:161
msgid "Inventory"
msgstr ""
-#: ../admin/gl_setup.php:196
+#: admin/gl_setup.php:196
msgid "Allow Negative Inventory:"
msgstr ""
-#: ../admin/gl_setup.php:197
+#: admin/gl_setup.php:197
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: ../admin/gl_setup.php:199
+#: admin/gl_setup.php:199
msgid "Items Defaults"
msgstr ""
-#: ../admin/gl_setup.php:202
-#: ../inventory/manage/item_categories.php:202
-#: ../inventory/manage/items.php:368
+#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:368
msgid "Inventory Account:"
msgstr ""
-#: ../admin/gl_setup.php:204
-#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/item_categories.php:204
-#: ../inventory/manage/items.php:369
-#: ../inventory/manage/items.php:374
+#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
+#: inventory/manage/items.php:374
msgid "C.O.G.S. Account:"
msgstr ""
-#: ../admin/gl_setup.php:206
-#: ../inventory/manage/item_categories.php:205
-#: ../inventory/manage/items.php:370
+#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:370
msgid "Inventory Adjustments Account:"
msgstr ""
-#: ../admin/gl_setup.php:208
-#: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:381
+#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:381
msgid "Item Assembly Costs Account:"
msgstr ""
-#: ../admin/gl_setup.php:212
+#: admin/gl_setup.php:212
msgid "Manufacturing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:214
+#: admin/gl_setup.php:214
msgid "Work Order Required By After:"
msgstr ""
-#: ../admin/inst_chart.php:20
+#: admin/inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr ""
-#: ../admin/inst_chart.php:35
+#: admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: ../admin/inst_chart.php:50
+#: admin/inst_chart.php:50
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:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
msgid "Installed"
msgstr ""
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:102
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
+#: reporting/rep303.php:102
msgid "Available"
msgstr ""
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:218
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
msgid "Encoding"
msgstr ""
-#: ../admin/inst_chart.php:69
-#: ../admin/inst_chart.php:71
-#: ../admin/inst_lang.php:88
-#: ../admin/inst_module.php:128
-#: ../admin/inst_module.php:129
-#: ../admin/inst_theme.php:92
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
msgid "Unknown"
msgstr ""
-#: ../admin/inst_chart.php:74
-#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:133
-#: ../admin/inst_module.php:138
-#: ../admin/inst_theme.php:96
-#: ../admin/inst_upgrade.php:137
+#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
+#: admin/inst_module.php:138 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:137
msgid "Install"
msgstr ""
-#: ../admin/inst_chart.php:75
-#: ../admin/inst_module.php:139
-#: ../admin/inst_theme.php:97
+#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
msgid "Upload and install latest extension package"
msgstr ""
-#: ../admin/inst_chart.php:82
-#: ../admin/inst_module.php:146
-#: ../admin/inst_theme.php:104
+#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: ../admin/inst_lang.php:23
+#: admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr ""
-#: ../admin/inst_lang.php:35
-#: ../admin/printers.php:84
-#: ../admin/shipping_companies.php:91
-#: ../dimensions/dimension_entry.php:271
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/view/view_dimension.php:54
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../reporting/rep501.php:85
-#: ../reporting/rep709.php:107
-#: ../sales/manage/customer_branches.php:294
-#: ../sales/manage/sales_people.php:99
-#: ../taxes/item_tax_types.php:112
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:54
+#: inventory/manage/item_categories.php:98
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
+#: reporting/rep709.php:107 sales/manage/customer_branches.php:294
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
-#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Right To Left"
msgstr ""
-#: ../admin/inst_lang.php:47
+#: admin/inst_lang.php:47
msgid "Supported"
msgstr ""
-#: ../admin/inst_lang.php:49
+#: admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr ""
-#: ../admin/inst_lang.php:100
+#: admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr ""
-#: ../admin/inst_lang.php:104
+#: admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr ""
-#: ../admin/inst_lang.php:111
+#: admin/inst_lang.php:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: ../admin/inst_lang.php:118
+#: admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: ../admin/inst_lang.php:120
+#: admin/inst_lang.php:120
msgid "Update default"
msgstr ""
-#: ../admin/inst_lang.php:122
+#: admin/inst_lang.php:122
msgid "Add new language manually"
msgstr ""
-#: ../admin/inst_lang.php:135
+#: admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: ../admin/inst_lang.php:140
+#: admin/inst_lang.php:140
msgid ""
"Standard package for this language is already installed. If you want to "
"install this language manually, uninstall standard language package first."
msgstr ""
-#: ../admin/inst_lang.php:216
+#: admin/inst_lang.php:216
msgid "Language Code"
msgstr ""
-#: ../admin/inst_lang.php:217
+#: admin/inst_lang.php:217
msgid "Language Name"
msgstr ""
-#: ../admin/inst_lang.php:221
+#: admin/inst_lang.php:221
msgid "Default Language"
msgstr ""
-#: ../admin/inst_lang.php:223
-#: ../admin/inst_lang.php:224
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
msgid "Language File"
msgstr ""
-#: ../admin/inst_lang.php:227
+#: admin/inst_lang.php:227
msgid "Select your language files from your local harddisk."
msgstr ""
-#: ../admin/inst_module.php:20
+#: admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr ""
-#: ../admin/inst_module.php:78
+#: admin/inst_module.php:78
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:169
+#: admin/inst_module.php:104 admin/inst_module.php:169
msgid "Extension"
msgstr ""
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:169
+#: admin/inst_module.php:104 admin/inst_module.php:169
msgid "Modules provided"
msgstr ""
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:169
+#: admin/inst_module.php:104 admin/inst_module.php:169
msgid "Options provided"
msgstr ""
-#: ../admin/inst_module.php:133
+#: admin/inst_module.php:133
msgid "Install third-party extension."
msgstr ""
-#: ../admin/inst_module.php:169
-#: ../includes/ui/ui_lists.inc:648
-#: ../includes/ui/ui_lists.inc:2120
-#: ../reporting/includes/excel_report.inc:232
-#: ../reporting/includes/pdf_report.inc:264
+#: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
-#: ../admin/inst_module.php:232
+#: admin/inst_module.php:232
msgid "Status change for some extensions failed."
msgstr ""
-#: ../admin/inst_module.php:235
+#: admin/inst_module.php:235
msgid "Current active extensions set has been saved."
msgstr ""
-#: ../admin/inst_module.php:257
+#: admin/inst_module.php:257
msgid "Extensions:"
msgstr ""
-#: ../admin/inst_theme.php:20
+#: admin/inst_theme.php:20
msgid "Install Themes"
msgstr ""
-#: ../admin/inst_theme.php:59
+#: admin/inst_theme.php:59
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: ../admin/inst_theme.php:74
+#: admin/inst_theme.php:74
msgid "Theme"
msgstr ""
-#: ../admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: ../admin/inst_upgrade.php:72
+#: admin/inst_upgrade.php:72
#, php-format
msgid "Database upgrade for company '%s' (%s:%s*) started..."
msgstr ""
-#: ../admin/inst_upgrade.php:80
+#: admin/inst_upgrade.php:80
msgid "Database upgrade finished."
msgstr ""
-#: ../admin/inst_upgrade.php:84
+#: 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."
msgstr ""
-#: ../admin/inst_upgrade.php:102
+#: admin/inst_upgrade.php:102
msgid "Cannot connect to database for company"
msgstr ""
-#: ../admin/inst_upgrade.php:114
+#: admin/inst_upgrade.php:114
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: ../admin/inst_upgrade.php:117
+#: admin/inst_upgrade.php:117
msgid "You should restore company database from latest backup file"
msgstr ""
-#: ../admin/inst_upgrade.php:129
+#: admin/inst_upgrade.php:129
msgid "All companies data has been successfully updated"
msgstr ""
-#: ../admin/inst_upgrade.php:137
+#: admin/inst_upgrade.php:137
msgid "Sql file"
msgstr ""
-#: ../admin/inst_upgrade.php:138
+#: admin/inst_upgrade.php:138
msgid "Force upgrade"
msgstr ""
-#: ../admin/inst_upgrade.php:161
+#: admin/inst_upgrade.php:161
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: ../admin/inst_upgrade.php:170
+#: admin/inst_upgrade.php:170
msgid ""
"Database upgrades marked as partially installed cannot be installed "
"automatically.\n"
"upgrade."
msgstr ""
-#: ../admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:174
msgid "Upgrade system"
msgstr ""
-#: ../admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:174
msgid "Save database and perform upgrade"
msgstr ""
-#: ../admin/payment_terms.php:16
-#: ../reporting/includes/doctext.inc:56
-#: ../sales/view/view_invoice.php:74
-#: ../sales/view/view_sales_order.php:77
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
msgid "Payment Terms"
msgstr ""
-#: ../admin/payment_terms.php:51
+#: admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: ../admin/payment_terms.php:57
+#: admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: ../admin/payment_terms.php:77
+#: admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: ../admin/payment_terms.php:82
+#: admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: ../admin/payment_terms.php:95
+#: admin/payment_terms.php:95
msgid ""
"Cannot delete this payment term, because customer accounts have been created "
"referring to this term."
msgstr ""
-#: ../admin/payment_terms.php:101
+#: admin/payment_terms.php:101
msgid ""
"Cannot delete this payment term, because supplier accounts have been created "
"referring to this term"
msgstr ""
-#: ../admin/payment_terms.php:107
+#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: ../admin/payment_terms.php:127
-#: ../dimensions/dimension_entry.php:275
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:233
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:122
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/bank_accounts.php:102
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/includes/ui/gl_bank_ui.inc:80
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/search_work_orders.php:161
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: ../purchasing/inquiry/supplier_inquiry.php:162
-#: ../reporting/rep102.php:124
-#: ../reporting/rep202.php:127
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:58
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:103
-#: ../reporting/rep710.php:76
-#: ../reporting/rep710.php:84
-#: ../reporting/reports_main.php:242
-#: ../reporting/reports_main.php:389
-#: ../reporting/includes/doctext.inc:42
-#: ../reporting/includes/doctext.inc:52
-#: ../sales/inquiry/customer_allocation_inquiry.php:141
-#: ../sales/inquiry/customer_inquiry.php:212
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
+#: includes/ui/ui_view.inc:480 inventory/inquiry/stock_movements.php:76
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
+#: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
+#: reporting/rep704.php:84 reporting/rep709.php:103 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:237
+#: reporting/reports_main.php:384 reporting/includes/doctext.inc:44
+#: reporting/includes/doctext.inc:54
+#: sales/inquiry/customer_allocation_inquiry.php:141
+#: sales/inquiry/customer_inquiry.php:212
msgid "Type"
msgstr ""
-#: ../admin/payment_terms.php:127
+#: admin/payment_terms.php:127
msgid "Due After/Days"
msgstr ""
-#: ../admin/payment_terms.php:140
+#: admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: ../admin/payment_terms.php:174
+#: admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: ../admin/payment_terms.php:176
+#: admin/payment_terms.php:176
msgid "Payment type:"
msgstr ""
-#: ../admin/payment_terms.php:179
+#: admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: ../admin/printers.php:16
+#: admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: ../admin/printers.php:31
+#: admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: ../admin/printers.php:36
+#: admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: ../admin/printers.php:41
+#: admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: ../admin/printers.php:52
+#: admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: ../admin/printers.php:53
+#: admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: ../admin/printers.php:64
+#: admin/printers.php:64
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""
-#: ../admin/printers.php:69
+#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: ../admin/printers.php:84
-#: ../admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: ../admin/printers.php:132
+#: admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: ../admin/printers.php:133
+#: admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: ../admin/printers.php:134
+#: admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: ../admin/printers.php:135
+#: admin/printers.php:135
msgid "Port"
msgstr ""
-#: ../admin/printers.php:137
+#: admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: ../admin/print_profiles.php:18
+#: admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: ../admin/print_profiles.php:33
+#: admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: ../admin/print_profiles.php:91
+#: admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: ../admin/print_profiles.php:107
+#: admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: ../admin/print_profiles.php:110
+#: admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: ../admin/print_profiles.php:119
+#: admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: ../admin/print_profiles.php:130
+#: admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: ../admin/print_profiles.php:131
+#: admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: ../admin/print_profiles.php:136
-#: ../admin/print_profiles.php:138
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: ../admin/print_profiles.php:148
+#: admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: ../admin/print_profiles.php:148
+#: admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: ../admin/print_profiles.php:162
+#: admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: ../admin/print_profiles.php:169
+#: admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: ../admin/print_profiles.php:175
+#: admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: ../admin/print_profiles.php:177
+#: admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: ../admin/print_profiles.php:178
+#: admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: ../admin/print_profiles.php:179
+#: admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: ../admin/print_profiles.php:180
+#: admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: ../admin/security_roles.php:18
+#: admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: ../admin/security_roles.php:63
+#: admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: ../admin/security_roles.php:69
+#: admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: ../admin/security_roles.php:76
+#: admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""
-#: ../admin/security_roles.php:105
+#: admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: ../admin/security_roles.php:113
+#: admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: ../admin/security_roles.php:126
+#: admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: ../admin/security_roles.php:129
+#: admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: ../admin/security_roles.php:178
+#: admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: ../admin/security_roles.php:180
-#: ../gl/manage/gl_accounts.php:195
-#: ../inventory/manage/items.php:253
-#: ../purchasing/manage/suppliers.php:281
-#: ../sales/manage/customers.php:282
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
+#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
+#: sales/manage/customers.php:282
msgid "Show inactive:"
msgstr ""
-#: ../admin/security_roles.php:195
+#: admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: ../admin/security_roles.php:196
+#: admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: ../admin/security_roles.php:197
+#: admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: ../admin/security_roles.php:221
+#: admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: ../admin/security_roles.php:240
-#: ../admin/security_roles.php:246
+#: admin/security_roles.php:240 admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: ../admin/security_roles.php:241
+#: admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: ../admin/security_roles.php:245
+#: admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: ../admin/security_roles.php:247
+#: admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: ../admin/security_roles.php:248
+#: admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:212
-#: ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_bank_ui.inc:248
-#: ../gl/includes/ui/gl_journal_ui.inc:223
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_controls.inc:561
-#: ../includes/ui/ui_input.inc:206
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php:426
-#: ../manufacturing/includes/work_order_issue_ui.inc:129
-#: ../purchasing/includes/ui/po_ui.inc:436
-#: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc:557
+#: admin/security_roles.php:249 admin/void_transaction.php:212
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:248
+#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:562
+#: includes/ui/ui_controls.inc.orig:561 includes/ui/ui_input.inc:206
+#: inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:426
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:444
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:557
msgid "Cancel"
msgstr ""
-#: ../admin/security_roles.php:249
-#: ../inventory/manage/items.php:426
+#: admin/security_roles.php:249 inventory/manage/items.php:426
msgid "Cancel Edition"
msgstr ""
-#: ../admin/shipping_companies.php:15
-#: ../reporting/includes/doctext.inc:32
-#: ../sales/customer_credit_invoice.php:254
-#: ../sales/customer_delivery.php:354
-#: ../sales/customer_invoice.php:407
-#: ../sales/view/view_credit.php:74
-#: ../sales/view/view_dispatch.php:92
-#: ../sales/view/view_invoice.php:91
+#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
+#: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
+#: sales/customer_invoice.php:407 sales/view/view_credit.php:74
+#: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
msgid "Shipping Company"
msgstr ""
-#: ../admin/shipping_companies.php:26
+#: admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: ../admin/shipping_companies.php:37
+#: admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: ../admin/shipping_companies.php:46
+#: admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: ../admin/shipping_companies.php:59
+#: admin/shipping_companies.php:59
msgid ""
"Cannot delete this shipping company because sales orders have been created "
"using this shipper."
msgstr ""
-#: ../admin/shipping_companies.php:67
+#: admin/shipping_companies.php:67
msgid ""
"Cannot delete this shipping company because invoices have been created using "
"this shipping company."
msgstr ""
-#: ../admin/shipping_companies.php:72
+#: admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: ../admin/shipping_companies.php:91
-#: ../inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: ../admin/shipping_companies.php:91
-#: ../inventory/manage/locations.php:146
-#: ../reporting/includes/doctext.inc:75
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: reporting/includes/doctext.inc:77
msgid "Address"
msgstr ""
-#: ../admin/shipping_companies.php:134
-#: ../gl/manage/gl_account_types.php:182
-#: ../gl/includes/ui/gl_bank_ui.inc:55
-#: ../inventory/manage/items.php:309
-#: ../manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:182
+#: gl/includes/ui/gl_bank_ui.inc:55 inventory/manage/items.php:309
+#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: ../admin/shipping_companies.php:136
-#: ../purchasing/manage/suppliers.php:104
-#: ../sales/manage/customer_branches.php:259
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
+#: sales/manage/customer_branches.php:259
msgid "Contact Person:"
msgstr ""
-#: ../admin/shipping_companies.php:140
-#: ../includes/ui/contacts_view.inc:103
-#: ../inventory/manage/locations.php:205
-#: ../purchasing/manage/suppliers.php:106
-#: ../sales/manage/customer_branches.php:261
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
+#: sales/manage/customer_branches.php:261
msgid "Secondary Phone Number:"
msgstr ""
-#: ../admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: ../admin/tags.php:33
+#: admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: ../admin/tags.php:40
-#: ../reporting/reports_main.php:263
-#: ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:282
-#: ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:317
-#: ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:352
-#: ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:367
+#: admin/tags.php:40 reporting/reports_main.php:258
+#: reporting/reports_main.php:266 reporting/reports_main.php:277
+#: reporting/reports_main.php:305 reporting/reports_main.php:312
+#: reporting/reports_main.php:322 reporting/reports_main.php:347
+#: reporting/reports_main.php:353 reporting/reports_main.php:362
msgid "Account Tags"
msgstr ""
-#: ../admin/tags.php:44
+#: admin/tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: ../admin/tags.php:57
+#: admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: ../admin/tags.php:73
+#: admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: ../admin/tags.php:78
+#: admin/tags.php:78
msgid "New tag has been added"
msgstr ""
-#: ../admin/tags.php:94
+#: admin/tags.php:94
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: ../admin/tags.php:109
+#: admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: ../admin/tags.php:128
+#: admin/tags.php:128
msgid "Tag Name"
msgstr ""
-#: ../admin/tags.php:128
+#: admin/tags.php:128
msgid "Tag Description"
msgstr ""
-#: ../admin/tags.php:165
+#: admin/tags.php:165
msgid "Tag Name:"
msgstr ""
-#: ../admin/tags.php:166
+#: admin/tags.php:166
msgid "Tag Description:"
msgstr ""
-#: ../admin/users.php:16
+#: admin/users.php:16
msgid "Users"
msgstr ""
-#: ../admin/users.php:31
+#: admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: ../admin/users.php:72
+#: admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: ../admin/users.php:86
+#: admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: ../admin/users.php:97
+#: admin/users.php:97
msgid "User has been deleted."
msgstr ""
-#: ../admin/users.php:114
+#: admin/users.php:114
msgid "User login"
msgstr ""
-#: ../admin/users.php:114
-#: ../admin/users.php:198
-#: ../includes/ui/contacts_view.inc:41
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: ../admin/users.php:114
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/manage/locations.php:146
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:86
-#: ../sales/manage/sales_people.php:99
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:86
+#: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: ../admin/users.php:115
-#: ../sales/manage/customer_branches.php:300
-#: ../sales/view/view_sales_order.php:82
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
msgid "E-mail"
msgstr ""
-#: ../admin/users.php:115
+#: admin/users.php:115
msgid "Last Visit"
msgstr ""
-#: ../admin/users.php:115
+#: admin/users.php:115
msgid "Access Level"
msgstr ""
-#: ../admin/users.php:184
+#: admin/users.php:184
msgid "User Login:"
msgstr ""
-#: ../admin/users.php:195
+#: admin/users.php:195
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: ../admin/users.php:200
+#: admin/users.php:200
msgid "Telephone No.:"
msgstr ""
-#: ../admin/users.php:204
+#: admin/users.php:204
msgid "Access Level:"
msgstr ""
-#: ../admin/users.php:208
+#: admin/users.php:208
msgid "User's POS"
msgstr ""
-#: ../admin/users.php:213
+#: admin/users.php:213
msgid "Use popup window for reports:"
msgstr ""
-#: ../admin/view_print_transaction.php:27
+#: admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: ../admin/view_print_transaction.php:43
-#: ../admin/view_print_transaction.php:45
-#: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:172
-#: ../purchasing/inquiry/po_search_completed.php:108
-#: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php:197
-#: ../sales/inquiry/sales_deliveries_view.php:160
-#: ../sales/inquiry/sales_orders_view.php:116
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
+#: includes/ui/ui_controls.inc.orig:172
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:116
msgid "Print"
msgstr ""
-#: ../admin/view_print_transaction.php:67
+#: admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: ../admin/view_print_transaction.php:79
+#: admin/view_print_transaction.php:79
msgid "from #:"
msgstr ""
-#: ../admin/view_print_transaction.php:81
+#: admin/view_print_transaction.php:81
msgid "to #:"
msgstr ""
-#: ../admin/view_print_transaction.php:83
-#: ../dimensions/inquiry/search_dimensions.php:88
-#: ../gl/inquiry/journal_inquiry.php:53
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:452
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:238
+#: admin/view_print_transaction.php:83
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:238
msgid "Search"
msgstr ""
-#: ../admin/view_print_transaction.php:96
+#: admin/view_print_transaction.php:96
msgid ""
"The starting transaction number is expected to be numeric and greater than "
"zero."
msgstr ""
-#: ../admin/view_print_transaction.php:102
+#: admin/view_print_transaction.php:102
msgid ""
"The ending transaction number is expected to be numeric and greater than "
"zero."
msgstr ""
-#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:165
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:235
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/journal_inquiry.php:124
-#: ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_deposit_view.php:75
-#: ../gl/view/gl_payment_view.php:73
-#: ../gl/view/gl_trans_view.php:35
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/view/view_transfer.php:44
-#: ../manufacturing/search_work_orders.php:160
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/includes/ui/grn_ui.inc:36
-#: ../purchasing/includes/ui/grn_ui.inc:53
-#: ../purchasing/includes/ui/po_ui.inc:314
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/view/view_supp_payment.php:70
-#: ../purchasing/inquiry/po_search_completed.php:117
-#: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/supplier_inquiry.php:164
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:51
-#: ../reporting/includes/doctext.inc:45
-#: ../sales/customer_credit_invoice.php:245
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:334
-#: ../sales/customer_delivery.php:336
-#: ../sales/customer_invoice.php:386
-#: ../sales/customer_invoice.php:388
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_dispatch.php:85
-#: ../sales/view/view_invoice.php:84
-#: ../sales/view/view_receipt.php:50
-#: ../sales/view/view_sales_order.php:80
-#: ../sales/inquiry/customer_allocation_inquiry.php:143
-#: ../sales/inquiry/customer_inquiry.php:215
-#: ../sales/inquiry/sales_deliveries_view.php:184
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/includes/ui/sales_order_ui.inc:373
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:165
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/journal_inquiry.php:124
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
+#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
+#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/view/view_supp_payment.php:70
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:164
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
+#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
+#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
+#: sales/customer_delivery.php:347 sales/customer_invoice.php:386
+#: sales/customer_invoice.php:388
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
+#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:215
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:373
msgid "Reference"
msgstr ""
-#: ../admin/view_print_transaction.php:128
-#: ../admin/void_transaction.php:166
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/accruals.php:90
-#: ../gl/accruals.php:195
-#: ../gl/bank_account_reconcile.php:236
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:121
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/view/bank_transfer_view.php:83
-#: ../gl/view/gl_deposit_view.php:68
-#: ../gl/view/gl_payment_view.php:66
-#: ../gl/view/gl_trans_view.php:36
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/view/view_adjustment.php:45
-#: ../inventory/view/view_transfer.php:47
-#: ../manufacturing/search_work_orders.php:166
-#: ../manufacturing/work_order_entry.php:417
-#: ../manufacturing/work_order_entry.php:423
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/includes/ui/po_ui.inc:328
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../purchasing/inquiry/supplier_inquiry.php:167
-#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
-#: ../reporting/rep710.php:75
-#: ../reporting/includes/doctext.inc:15
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/customer_delivery.php:364
-#: ../sales/customer_invoice.php:417
-#: ../sales/allocations/customer_allocation_main.php:96
-#: ../sales/view/view_credit.php:69
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/inquiry/customer_inquiry.php:216
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:166
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:480
+#: inventory/inquiry/stock_movements.php:76
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:418
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:103
+#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: purchasing/inquiry/supplier_inquiry.php:167
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
+#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
+#: reporting/rep704.php:84 reporting/rep709.php:107 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
+#: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
+#: sales/customer_invoice.php:417
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:216
msgid "Date"
msgstr ""
-#: ../admin/view_print_transaction.php:130
-#: ../admin/void_transaction.php:167
-#: ../includes/ui/ui_view.inc:51
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:167
+#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: ../admin/void_transaction.php:29
+#: admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: ../admin/void_transaction.php:119
-#: ../admin/void_transaction.php:168
-#: ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:277
-#: ../includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:119 admin/void_transaction.php:168
+#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
+#: includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
-#: ../admin/void_transaction.php:151
+#: admin/void_transaction.php:151
msgid "Transaction Type:"
msgstr ""
-#: ../admin/void_transaction.php:187
+#: admin/void_transaction.php:187
msgid "Transaction #:"
msgstr ""
-#: ../admin/void_transaction.php:189
+#: admin/void_transaction.php:189
msgid "Voiding Date:"
msgstr ""
-#: ../admin/void_transaction.php:191
-#: ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:91
-#: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:103
-#: ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_add_finished.php:210
-#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_release.php:100
-#: ../purchasing/includes/ui/invoice_ui.inc:161
-#: ../purchasing/po_entry_items.php:504
-#: ../purchasing/supplier_payment.php:308
-#: ../sales/customer_payments.php:291
+#: admin/void_transaction.php:191 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:91 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:450
+#: manufacturing/work_order_release.php:100
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
+#: purchasing/supplier_payment.php:308 sales/customer_payments.php:291
msgid "Memo:"
msgstr ""
-#: ../admin/void_transaction.php:196
-#: ../admin/void_transaction.php:205
+#: admin/void_transaction.php:196 admin/void_transaction.php:205
msgid "Void Transaction"
msgstr ""
-#: ../admin/void_transaction.php:201
-#: ../admin/void_transaction.php:280
+#: admin/void_transaction.php:201 admin/void_transaction.php:280
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:209
+#: admin/void_transaction.php:209
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: ../admin/void_transaction.php:211
-#: ../includes/ui/ui_controls.inc:560
+#: admin/void_transaction.php:211 includes/ui/ui_controls.inc:561
+#: includes/ui/ui_controls.inc.orig:560
msgid "Proceed"
msgstr ""
-#: ../admin/void_transaction.php:225
+#: admin/void_transaction.php:225
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:231
-#: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:108
-#: ../gl/gl_journal.php:154
-#: ../gl/manage/exchange_rates.php:33
-#: ../gl/manage/revaluate_currencies.php:50
-#: ../manufacturing/work_order_add_finished.php:98
-#: ../manufacturing/work_order_costs.php:83
-#: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php:179
-#: ../sales/customer_credit_invoice.php:89
-#: ../sales/sales_order_entry.php:335
+#: admin/void_transaction.php:231 gl/accruals.php:32 gl/bank_transfer.php:108
+#: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:50
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:89
+#: sales/sales_order_entry.php:341
msgid "The entered date is invalid."
msgstr ""
-#: ../admin/void_transaction.php:237
-#: ../gl/accruals.php:38
-#: ../gl/bank_transfer.php:114
-#: ../gl/gl_bank.php:256
-#: ../gl/gl_journal.php:160
-#: ../gl/manage/revaluate_currencies.php:56
-#: ../inventory/adjustments.php:114
-#: ../inventory/transfers.php:111
-#: ../manufacturing/work_order_add_finished.php:104
-#: ../manufacturing/work_order_costs.php:89
-#: ../manufacturing/work_order_entry.php:159
-#: ../manufacturing/work_order_issue.php:85
-#: ../purchasing/supplier_credit.php:176
-#: ../purchasing/supplier_invoice.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../sales/create_recurrent_invoices.php:92
-#: ../sales/credit_note_entry.php:159
-#: ../sales/customer_credit_invoice.php:93
-#: ../sales/customer_payments.php:100
+#: admin/void_transaction.php:237 gl/accruals.php:38 gl/bank_transfer.php:114
+#: gl/gl_bank.php:256 gl/gl_journal.php:160
+#: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
+#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:159
+#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
+#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
+#: sales/create_recurrent_invoices.php:92 sales/credit_note_entry.php:159
+#: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
msgid "The entered date is not in fiscal year."
msgstr ""
-#: ../admin/void_transaction.php:244
+#: admin/void_transaction.php:244
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: ../admin/void_transaction.php:261
+#: admin/void_transaction.php:261
msgid "The selected transaction has already been voided."
msgstr ""
-#: ../admin/void_transaction.php:274
+#: admin/void_transaction.php:274
msgid "Selected transaction has been voided."
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:124
+#: admin/db/fiscalyears_db.inc:124
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:129
+#: admin/db/fiscalyears_db.inc:129
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/db/fiscalyears_db.inc:154
-#: ../admin/db/fiscalyears_db.inc:156
+#: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
msgid "Closing Year"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:202
-#: ../reporting/rep101.php:175
-#: ../reporting/rep201.php:167
-#: ../reporting/rep706.php:181
+#: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
msgid "Open Balance"
msgstr ""
-#: ../admin/db/maintenance_db.inc:150
+#: admin/db/maintenance_db.inc:150
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: ../admin/db/maintenance_db.inc:158
+#: admin/db/maintenance_db.inc:158
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: ../admin/db/maintenance_db.inc:176
+#: admin/db/maintenance_db.inc:176
msgid "Cannot update system extensions list."
msgstr ""
-#: ../admin/db/maintenance_db.inc:194
+#: admin/db/maintenance_db.inc:194
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: ../admin/db/maintenance_db.inc:231
+#: admin/db/maintenance_db.inc:231
msgid "Cannot open the languages file - "
msgstr ""
-#: ../admin/db/maintenance_db.inc:238
+#: admin/db/maintenance_db.inc:238
msgid "Cannot write to the language file - "
msgstr ""
-#: ../admin/db/maintenance_db.inc:248
+#: admin/db/maintenance_db.inc:248
msgid "The language files folder "
msgstr ""
-#: ../admin/db/maintenance_db.inc:374
+#: admin/db/maintenance_db.inc:386
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: ../admin/db/users_db.inc:196
+#: admin/db/users_db.inc:196
msgid "user online"
msgstr ""
-#: ../admin/db/users_db.inc:196
+#: admin/db/users_db.inc:196
msgid "users online"
msgstr ""
-#: ../admin/db/voiding_db.inc:107
-#: ../sales/includes/db/sales_invoice_db.inc:205
+#: admin/db/voiding_db.inc:107
+#: manufacturing/includes/db/work_orders_db.inc:494
+#: manufacturing/includes/db/work_orders_db.inc:519
+#: sales/includes/db/sales_invoice_db.inc:205
msgid "Voided."
msgstr ""
-#: ../applications/customers.php:16
+#: 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/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: ../applications/customers.php:19
+#: applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: ../applications/customers.php:21
+#: applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: ../applications/customers.php:23
+#: applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: ../applications/customers.php:25
-#: ../applications/suppliers.php:25
+#: applications/customers.php:25 applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: ../applications/customers.php:28
+#: applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: ../applications/customers.php:30
+#: applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: ../applications/customers.php:33
+#: applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: ../applications/customers.php:35
+#: applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: ../applications/customers.php:37
+#: applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: ../applications/customers.php:40
+#: applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: ../applications/customers.php:42
+#: applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: ../applications/customers.php:44
+#: applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: ../applications/customers.php:47
-#: ../applications/dimensions.php:27
-#: ../applications/generalledger.php:34
-#: ../applications/inventory.php:24
-#: ../applications/manufacturing.php:24
-#: ../applications/suppliers.php:38
+#: applications/customers.php:47 applications/dimensions.php:27
+#: 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:48
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: ../applications/customers.php:50
+#: applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: ../applications/customers.php:52
+#: applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: ../applications/customers.php:55
+#: applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: ../applications/customers.php:58
+#: applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: ../applications/customers.php:61
-#: ../applications/dimensions.php:34
-#: ../applications/generalledger.php:55
-#: ../applications/inventory.php:32
-#: ../applications/manufacturing.php:34
-#: ../applications/setup.php:54
-#: ../applications/suppliers.php:50
+#: applications/customers.php:61 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
+#: applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
-#: ../applications/customers.php:62
+#: applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: ../applications/customers.php:64
+#: applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: ../applications/customers.php:66
+#: applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: ../applications/customers.php:68
+#: applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: ../applications/customers.php:70
+#: applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: ../applications/customers.php:72
+#: applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: ../applications/customers.php:74
+#: applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: ../applications/customers.php:76
+#: applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: ../applications/dimensions.php:17
+#: applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: ../applications/dimensions.php:22
+#: applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: ../applications/dimensions.php:24
+#: applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: ../applications/dimensions.php:28
+#: applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: ../applications/dimensions.php:31
+#: applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: ../applications/dimensions.php:35
+#: applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: ../applications/generalledger.php:16
+#: applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: ../applications/generalledger.php:19
+#: applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: ../applications/generalledger.php:21
+#: applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: ../applications/generalledger.php:23
+#: applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: ../applications/generalledger.php:25
+#: applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: ../applications/generalledger.php:27
+#: applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: ../applications/generalledger.php:29
+#: applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: ../applications/generalledger.php:31
+#: applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr ""
-#: ../applications/generalledger.php:35
+#: applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: ../applications/generalledger.php:37
+#: applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: ../applications/generalledger.php:39
+#: applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: ../applications/generalledger.php:41
+#: applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: ../applications/generalledger.php:44
-#: ../reporting/reports_main.php:287
-#: ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:372
+#: applications/generalledger.php:44 reporting/reports_main.php:282
+#: reporting/reports_main.php:327 reporting/reports_main.php:367
msgid "Trial &Balance"
msgstr ""
-#: ../applications/generalledger.php:46
+#: applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: ../applications/generalledger.php:48
+#: applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: ../applications/generalledger.php:50
+#: applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: ../applications/generalledger.php:52
+#: applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: ../applications/generalledger.php:56
+#: applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: ../applications/generalledger.php:58
+#: applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: ../applications/generalledger.php:60
+#: applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: ../applications/generalledger.php:63
+#: applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: ../applications/generalledger.php:65
+#: applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: ../applications/generalledger.php:68
+#: applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: ../applications/generalledger.php:70
+#: applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: ../applications/generalledger.php:72
+#: applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: ../applications/generalledger.php:75
+#: applications/generalledger.php:75
msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: ../applications/inventory.php:16
+#: applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: ../applications/inventory.php:19
+#: applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: ../applications/inventory.php:21
+#: applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: ../applications/inventory.php:25
+#: applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: ../applications/inventory.php:27
+#: applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: ../applications/inventory.php:29
+#: applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: ../applications/inventory.php:33
+#: applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: ../applications/inventory.php:35
+#: applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: ../applications/inventory.php:37
+#: applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: ../applications/inventory.php:39
+#: applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: ../applications/inventory.php:41
+#: applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: ../applications/inventory.php:43
+#: applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: ../applications/inventory.php:45
+#: applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: ../applications/inventory.php:47
+#: applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: ../applications/inventory.php:50
+#: applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: ../applications/inventory.php:51
+#: applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: ../applications/inventory.php:53
+#: applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: ../applications/inventory.php:55
+#: applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: ../applications/manufacturing.php:16
+#: applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: ../applications/manufacturing.php:19
-#: ../sales/sales_order_entry.php:112
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
msgid "Work &Order Entry"
msgstr ""
-#: ../applications/manufacturing.php:21
+#: applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: ../applications/manufacturing.php:25
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: ../applications/manufacturing.php:27
+#: applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: ../applications/manufacturing.php:29
+#: applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: ../applications/manufacturing.php:31
+#: applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: ../applications/manufacturing.php:35
+#: applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: ../applications/manufacturing.php:37
+#: applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: ../applications/setup.php:16
+#: applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: ../applications/setup.php:19
+#: applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: ../applications/setup.php:21
+#: applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: ../applications/setup.php:23
+#: applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: ../applications/setup.php:25
+#: applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: ../applications/setup.php:27
+#: applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: ../applications/setup.php:29
+#: applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: ../applications/setup.php:31
+#: applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: ../applications/setup.php:33
+#: applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: ../applications/setup.php:35
+#: applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: ../applications/setup.php:37
+#: applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: ../applications/setup.php:39
+#: applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: ../applications/setup.php:43
+#: applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: ../applications/setup.php:45
+#: applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: ../applications/setup.php:47
+#: applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: ../applications/setup.php:49
+#: applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: ../applications/setup.php:51
+#: applications/setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: ../applications/setup.php:55
+#: applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: ../applications/setup.php:57
+#: applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: ../applications/setup.php:59
+#: applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: ../applications/setup.php:61
+#: applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: ../applications/setup.php:64
+#: applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: ../applications/setup.php:66
+#: applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: ../applications/setup.php:68
+#: applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: ../applications/setup.php:70
+#: applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: ../applications/setup.php:72
+#: applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: ../applications/setup.php:74
+#: applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: ../applications/setup.php:76
+#: applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: ../applications/suppliers.php:16
+#: applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: ../applications/suppliers.php:19
+#: applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: ../applications/suppliers.php:21
+#: applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: ../applications/suppliers.php:23
+#: applications/suppliers.php:23
msgid "Direct &GRN"
msgstr ""
-#: ../applications/suppliers.php:28
+#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: ../applications/suppliers.php:31
+#: applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: ../applications/suppliers.php:33
+#: applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: ../applications/suppliers.php:35
+#: applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: ../applications/suppliers.php:39
+#: applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:41
+#: applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:44
+#: applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:47
+#: applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: ../applications/suppliers.php:51
+#: applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: ../dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: ../dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: ../dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: ../dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: ../dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: ../dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: ../dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:116
+#: dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: ../dimensions/dimension_entry.php:123
-#: ../gl/bank_transfer.php:155
-#: ../gl/gl_bank.php:244
-#: ../gl/gl_journal.php:174
-#: ../gl/manage/revaluate_currencies.php:69
-#: ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:99
-#: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:138
-#: ../manufacturing/work_order_issue.php:98
-#: ../purchasing/po_entry_items.php:356
-#: ../purchasing/po_receive_items.php:188
-#: ../purchasing/supplier_credit.php:156
-#: ../purchasing/supplier_invoice.php:154
-#: ../purchasing/supplier_payment.php:208
-#: ../sales/credit_note_entry.php:149
-#: ../sales/customer_credit_invoice.php:106
-#: ../sales/customer_delivery.php:169
-#: ../sales/customer_invoice.php:280
-#: ../sales/customer_payments.php:112
-#: ../sales/sales_order_entry.php:404
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:160
+#: gl/gl_bank.php:244 gl/gl_journal.php:174
+#: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
+#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:138
+#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
+#: sales/credit_note_entry.php:149 sales/customer_credit_invoice.php:106
+#: sales/customer_delivery.php:169 sales/customer_invoice.php:280
+#: sales/customer_payments.php:112 sales/sales_order_entry.php:410
msgid "The entered reference is already in use."
msgstr ""
-#: ../dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: ../dimensions/dimension_entry.php:138
-#: ../manufacturing/work_order_entry.php:153
-#: ../manufacturing/work_order_entry.php:233
-#: ../purchasing/po_entry_items.php:235
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
+#: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
msgid "The date entered is in an invalid format."
msgstr ""
-#: ../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: ../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: ../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: ../dimensions/dimension_entry.php:261
-#: ../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: ../dimensions/dimension_entry.php:277
-#: ../reporting/reports_main.php:34
-#: ../reporting/reports_main.php:67
-#: ../reporting/reports_main.php:75
-#: ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:189
-#: ../reporting/reports_main.php:197
-#: ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:240
-#: ../reporting/reports_main.php:251
-#: ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:277
-#: ../reporting/reports_main.php:288
-#: ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:333
-#: ../reporting/reports_main.php:344
-#: ../reporting/reports_main.php:356
-#: ../reporting/reports_main.php:364
-#: ../reporting/reports_main.php:373
-#: ../reporting/reports_main.php:381
-#: ../reporting/reports_main.php:387
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:67 reporting/reports_main.php:75
+#: reporting/reports_main.php:121 reporting/reports_main.php:184
+#: reporting/reports_main.php:192 reporting/reports_main.php:224
+#: reporting/reports_main.php:235 reporting/reports_main.php:246
+#: reporting/reports_main.php:262 reporting/reports_main.php:272
+#: reporting/reports_main.php:283 reporting/reports_main.php:295
+#: reporting/reports_main.php:309 reporting/reports_main.php:318
+#: reporting/reports_main.php:328 reporting/reports_main.php:339
+#: reporting/reports_main.php:351 reporting/reports_main.php:359
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:382
msgid "Start Date"
msgstr ""
-#: ../dimensions/dimension_entry.php:279
-#: ../manufacturing/work_order_entry.php:418
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
msgid "Date Required By"
msgstr ""
-#: ../dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: ../dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: ../dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
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:391
-#: ../purchasing/includes/ui/invoice_ui.inc:393
+#: 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
msgid "Add"
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:24
+#: dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:28
+#: dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:90
-#: ../gl/inquiry/gl_account_inquiry.php:128
-#: ../gl/inquiry/gl_trial_balance.php:83
-#: ../gl/manage/gl_quick_entries.php:241
-#: ../gl/manage/gl_quick_entries.php:333
-#: ../includes/sysnames.inc:164
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../reporting/rep701.php:106
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:173
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:106
+#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
+#: reporting/rep708.php:80
msgid "Account"
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:98
-#: ../gl/bank_account_reconcile.php:237
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:89
-#: ../gl/inquiry/gl_trial_balance.php:91
-#: ../gl/inquiry/gl_trial_balance.php:93
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../purchasing/inquiry/supplier_inquiry.php:170
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-#: ../sales/inquiry/customer_inquiry.php:221
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:68
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/gl_trial_balance.php:179 gl/inquiry/gl_trial_balance.php:181
+#: gl/inquiry/gl_trial_balance.php:183 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:221
msgid "Debit"
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:98
-#: ../gl/bank_account_reconcile.php:238
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:90
-#: ../gl/inquiry/gl_trial_balance.php:92
-#: ../gl/inquiry/gl_trial_balance.php:94
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:171
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-#: ../sales/inquiry/customer_inquiry.php:222
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:68
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/gl_trial_balance.php:180 gl/inquiry/gl_trial_balance.php:182
+#: gl/inquiry/gl_trial_balance.php:184 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:222
msgid "Credit"
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:45
-#: ../dimensions/inquiry/search_dimensions.php:134
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_trial_balance.php:87
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep203.php:92
-#: ../reporting/rep204.php:82
-#: ../reporting/rep601.php:77
-#: ../reporting/rep701.php:106
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:72
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:68
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:177
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
+#: reporting/rep701.php:106 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep708.php:72
+#: sales/inquiry/customer_allocation_inquiry.php:152
msgid "Balance"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:73
-#: ../gl/bank_transfer.php:89
-#: ../gl/inquiry/journal_inquiry.php:45
-#: ../gl/manage/revaluate_currencies.php:102
-#: ../gl/includes/ui/gl_bank_ui.inc:101
-#: ../gl/includes/ui/gl_journal_ui.inc:30
-#: ../includes/ui/contacts_view.inc:94
-#: ../inventory/includes/item_adjustments_ui.inc:35
-#: ../inventory/includes/stock_transfers_ui.inc:40
-#: ../manufacturing/search_work_orders.php:67
-#: ../manufacturing/work_order_add_finished.php:198
-#: ../manufacturing/work_order_entry.php:376
-#: ../manufacturing/work_order_entry.php:383
-#: ../manufacturing/includes/work_order_issue_ui.inc:152
-#: ../purchasing/includes/ui/invoice_ui.inc:92
-#: ../purchasing/includes/ui/po_ui.inc:159
-#: ../purchasing/includes/ui/po_ui.inc:164
-#: ../purchasing/supplier_payment.php:281
-#: ../sales/customer_payments.php:258
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:89
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
+#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:30
+#: includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:384
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:92
+#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
+#: purchasing/supplier_payment.php:281 sales/customer_payments.php:258
msgid "Reference:"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc:284
-#: ../includes/ui/ui_lists.inc:1887
-#: ../reporting/rep101.php:112
-#: ../reporting/rep102.php:88
-#: ../reporting/rep104.php:95
-#: ../reporting/rep104.php:99
-#: ../reporting/rep105.php:93
-#: ../reporting/rep105.php:97
-#: ../reporting/rep201.php:100
-#: ../reporting/rep202.php:90
-#: ../reporting/rep203.php:72
-#: ../reporting/rep204.php:75
-#: ../reporting/rep301.php:86
-#: ../reporting/rep301.php:93
-#: ../reporting/rep302.php:103
-#: ../reporting/rep302.php:110
-#: ../reporting/rep303.php:84
-#: ../reporting/rep303.php:91
-#: ../reporting/rep304.php:96
-#: ../reporting/rep304.php:103
-#: ../reporting/rep304.php:108
-#: ../reporting/rep702.php:59
-#: ../reporting/rep710.php:84
-#: ../reporting/rep710.php:85
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
+#: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
+#: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
+#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
+#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
+#: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
+#: reporting/rep710.php:85
msgid "All"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:76
-#: ../gl/inquiry/bank_inquiry.php:46
-#: ../gl/inquiry/gl_trial_balance.php:46
-#: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:163
-#: ../gl/includes/ui/gl_bank_ui.inc:23
-#: ../gl/includes/ui/gl_bank_ui.inc:50
-#: ../inventory/inquiry/stock_movements.php:58
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php:49
-#: ../sales/inquiry/customer_inquiry.php:46
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:46
+#: gl/inquiry/gl_trial_balance.php:51 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
+#: gl/includes/ui/gl_bank_ui.inc:50 inventory/inquiry/stock_movements.php:58
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:49
+#: sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_trial_balance.php:47
-#: ../gl/inquiry/journal_inquiry.php:49
-#: ../gl/inquiry/profit_loss.php:164
-#: ../gl/includes/ui/gl_bank_ui.inc:23
-#: ../inventory/inquiry/stock_movements.php:59
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../sales/inquiry/customer_inquiry.php:47
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_trial_balance.php:52 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
+#: inventory/inquiry/stock_movements.php:59
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:79
-#: ../manufacturing/search_work_orders.php:71
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../dimensions/view/view_dimension.php:54
-#: ../includes/ui/allocation_cart.inc:263
-#: ../purchasing/includes/ui/invoice_ui.inc:112
-#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../purchasing/inquiry/supplier_inquiry.php:168
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:38
-#: ../reporting/includes/doctext.inc:108
-#: ../sales/customer_invoice.php:424
-#: ../sales/view/view_dispatch.php:97
-#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-#: ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/includes/ui/sales_order_ui.inc:593
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
+#: purchasing/includes/ui/invoice_ui.inc:112
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:51
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
+#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
+#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
+#: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:217
+#: sales/includes/ui/sales_order_ui.inc:595
msgid "Due Date"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: ../dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: ../dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: ../dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: ../dimensions/view/view_dimension.php:84
-#: ../gl/inquiry/gl_account_inquiry.php:70
-#: ../gl/inquiry/tax_inquiry.php:61
-#: ../purchasing/inquiry/po_search_completed.php:62
-#: ../purchasing/inquiry/po_search.php:64
-#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/sales_orders_view.php:221
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:221
msgid "from:"
msgstr ""
-#: ../dimensions/view/view_dimension.php:85
-#: ../gl/inquiry/gl_account_inquiry.php:71
-#: ../gl/inquiry/tax_inquiry.php:62
-#: ../purchasing/inquiry/po_search_completed.php:63
-#: ../purchasing/inquiry/po_search.php:65
-#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:222
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:222
msgid "to:"
msgstr ""
-#: ../dimensions/view/view_dimension.php:86
-#: ../gl/inquiry/balance_sheet.php:132
-#: ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/gl_account_inquiry.php:84
-#: ../gl/inquiry/gl_trial_balance.php:55
-#: ../gl/inquiry/profit_loss.php:178
-#: ../gl/inquiry/tax_inquiry.php:63
+#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
+#: gl/inquiry/bank_inquiry.php:49 gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: ../gl/accruals.php:20
-#: ../includes/access_levels.inc:243
+#: gl/accruals.php:20 includes/access_levels.inc:243
msgid "Revenue / Cost Accruals"
msgstr ""
-#: ../gl/accruals.php:44
+#: gl/accruals.php:44
msgid "The amount can not be 0."
msgstr ""
-#: ../gl/accruals.php:50
+#: gl/accruals.php:50
msgid "The periods must be greater than 0."
msgstr ""
-#: ../gl/accruals.php:67
+#: gl/accruals.php:67
msgid ""
"Some of the period dates are outside the fiscal year. Create a new fiscal "
"year first!"
msgstr ""
-#: ../gl/accruals.php:82
+#: gl/accruals.php:82
#, php-format
msgid "Accruals for %s"
msgstr ""
-#: ../gl/accruals.php:92
-#: ../gl/accruals.php:94
-#: ../gl/accruals.php:203
-#: ../gl/accruals.php:205
-#: ../gl/gl_budget.php:71
-#: ../gl/gl_budget.php:72
-#: ../gl/gl_budget.php:76
-#: ../gl/inquiry/balance_sheet.php:129
-#: ../gl/inquiry/balance_sheet.php:131
-#: ../gl/inquiry/gl_account_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:80
-#: ../gl/inquiry/gl_account_inquiry.php:133
-#: ../gl/inquiry/gl_account_inquiry.php:135
-#: ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/gl_trial_balance.php:51
-#: ../gl/inquiry/profit_loss.php:174
-#: ../gl/inquiry/profit_loss.php:176
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:343
-#: ../gl/manage/gl_quick_entries.php:345
-#: ../gl/view/accrual_trans.php:54
-#: ../gl/view/accrual_trans.php:56
-#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/includes/ui/gl_bank_ui.inc:121
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:165
-#: ../inventory/manage/item_categories.php:216
-#: ../inventory/manage/item_categories.php:218
-#: ../inventory/manage/items.php:353
-#: ../inventory/manage/items.php:355
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:136
-#: ../purchasing/manage/suppliers.php:138
-#: ../reporting/rep501.php:90
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:92
-#: ../reporting/rep704.php:94
-#: ../reporting/rep704.php:102
-#: ../reporting/rep705.php:245
-#: ../reporting/rep705.php:247
-#: ../reporting/rep705.php:258
-#: ../reporting/rep706.php:190
-#: ../reporting/rep706.php:192
-#: ../reporting/rep706.php:200
-#: ../reporting/rep707.php:214
-#: ../reporting/rep707.php:216
-#: ../reporting/rep707.php:224
-#: ../reporting/rep708.php:89
-#: ../reporting/rep708.php:91
-#: ../reporting/rep708.php:98
-#: ../reporting/reports_main.php:255
-#: ../reporting/reports_main.php:256
-#: ../reporting/reports_main.php:261
-#: ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:269
-#: ../reporting/reports_main.php:270
-#: ../reporting/reports_main.php:280
-#: ../reporting/reports_main.php:281
-#: ../reporting/reports_main.php:292
-#: ../reporting/reports_main.php:293
-#: ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:309
-#: ../reporting/reports_main.php:316
-#: ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:337
-#: ../sales/customer_delivery.php:381
-#: ../sales/customer_delivery.php:389
-#: ../sales/customer_invoice.php:399
-#: ../sales/customer_invoice.php:426
-#: ../sales/manage/customers.php:234
-#: ../sales/manage/customers.php:236
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
-#: ../sales/includes/ui/sales_order_ui.inc:451
-#: ../sales/includes/ui/sales_order_ui.inc:456
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:506
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
+#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:54
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/profit_loss.php:174
+#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
+#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
+#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:121
+#: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:124
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
+#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
+#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
+#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
+#: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
+#: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
+#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
+#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
+#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:89
+#: reporting/rep708.php:91 reporting/rep708.php:98
+#: reporting/reports_main.php:250 reporting/reports_main.php:251
+#: reporting/reports_main.php:256 reporting/reports_main.php:257
+#: reporting/reports_main.php:264 reporting/reports_main.php:265
+#: reporting/reports_main.php:275 reporting/reports_main.php:276
+#: reporting/reports_main.php:287 reporting/reports_main.php:288
+#: reporting/reports_main.php:299 reporting/reports_main.php:304
+#: reporting/reports_main.php:311 reporting/reports_main.php:321
+#: reporting/reports_main.php:332 sales/customer_delivery.php:392
+#: sales/customer_delivery.php:400 sales/customer_invoice.php:399
+#: sales/customer_invoice.php:426 sales/manage/customers.php:234
+#: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:451
+#: sales/includes/ui/sales_order_ui.inc:456
msgid "Dimension"
msgstr ""
-#: ../gl/accruals.php:98
-#: ../gl/accruals.php:213
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/journal_inquiry.php:126
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_deposit_view.php:100
-#: ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106
-#: ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102
-#: ../gl/view/gl_payment_view.php:105
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:268
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:240
-#: ../inventory/includes/item_adjustments_ui.inc:181
-#: ../inventory/includes/stock_transfers_ui.inc:161
-#: ../manufacturing/includes/work_order_issue_ui.inc:165
-#: ../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:505
-#: ../sales/customer_invoice.php:555
-#: ../sales/includes/ui/sales_credit_ui.inc:339
+#: gl/accruals.php:98 gl/accruals.php:213
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
+#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:122
+#: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/includes/ui/gl_journal_ui.inc:240
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:516
+#: sales/customer_invoice.php:555 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
-#: ../gl/accruals.php:162
+#: gl/accruals.php:162
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: ../gl/accruals.php:168
+#: gl/accruals.php:168
msgid "Showing GL Transactions."
msgstr ""
-#: ../gl/accruals.php:180
+#: gl/accruals.php:180
msgid "Weekly"
msgstr ""
-#: ../gl/accruals.php:181
+#: gl/accruals.php:181
msgid "Bi-weekly"
msgstr ""
-#: ../gl/accruals.php:182
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
msgid "Monthly"
msgstr ""
-#: ../gl/accruals.php:183
+#: gl/accruals.php:183
msgid "Quarterly"
msgstr ""
-#: ../gl/accruals.php:195
+#: gl/accruals.php:195
msgid "First date of Accruals"
msgstr ""
-#: ../gl/accruals.php:197
+#: gl/accruals.php:197
msgid "Accrued Balance Account"
msgstr ""
-#: ../gl/accruals.php:200
+#: gl/accruals.php:200
msgid "Revenue / Cost Account"
msgstr ""
-#: ../gl/accruals.php:208
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:125
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
-#: ../gl/manage/gl_quick_entries.php:339
-#: ../gl/view/bank_transfer_view.php:70
-#: ../gl/view/bank_transfer_view.php:80
-#: ../gl/view/gl_deposit_view.php:67
-#: ../gl/view/gl_deposit_view.php:100
-#: ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106
-#: ../gl/view/gl_payment_view.php:65
-#: ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102
-#: ../gl/view/gl_payment_view.php:105
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../includes/sysnames.inc:132
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_lists.inc:1152
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:69
-#: ../reporting/rep102.php:228
-#: ../reporting/rep202.php:234
-#: ../reporting/rep706.php:303
-#: ../reporting/rep707.php:321
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:150
-#: ../sales/view/view_receipt.php:44
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:255
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:352
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:453
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:507
-#: ../themes/exclusive/renderer.php:570
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
+#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:125
+#: gl/includes/ui/gl_bank_ui.inc:128 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:228
+#: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
+#: sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""
-#: ../gl/accruals.php:208
+#: gl/accruals.php:208
msgid "Search Amount"
msgstr ""
-#: ../gl/accruals.php:210
+#: gl/accruals.php:210
msgid "Frequency"
msgstr ""
-#: ../gl/accruals.php:212
+#: gl/accruals.php:212
msgid "Periods"
msgstr ""
-#: ../gl/accruals.php:216
+#: gl/accruals.php:216
msgid "Show GL Rows"
msgstr ""
-#: ../gl/accruals.php:217
+#: gl/accruals.php:217
msgid "Process Accruals"
msgstr ""
-#: ../gl/accruals.php:218
+#: gl/accruals.php:218
msgid "Are you sure you want to post accruals?"
msgstr ""
-#: ../gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: ../gl/bank_account_reconcile.php:35
-#: ../gl/bank_transfer.php:30
-#: ../gl/gl_bank.php:48
-#: ../gl/inquiry/bank_inquiry.php:30
-#: ../purchasing/supplier_payment.php:42
-#: ../sales/customer_payments.php:39
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: ../gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: ../gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: ../gl/bank_account_reconcile.php:166
-#: ../gl/inquiry/bank_inquiry.php:44
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:44
+#: gl/inquiry/gl_account_inquiry.php:69
msgid "Account:"
msgstr ""
-#: ../gl/bank_account_reconcile.php:168
+#: gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr ""
-#: ../gl/bank_account_reconcile.php:169
+#: gl/bank_account_reconcile.php:169
msgid "New"
msgstr ""
-#: ../gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr ""
-#: ../gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr ""
-#: ../gl/bank_account_reconcile.php:203
+#: gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr ""
-#: ../gl/bank_account_reconcile.php:239
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:36
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:68
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
+#: reporting/rep704.php:84
msgid "Person/Item"
msgstr ""
-#: ../gl/bank_account_reconcile.php:249
+#: gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr ""
-#: ../gl/bank_transfer.php:28
+#: gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: ../gl/bank_transfer.php:39
-#: ../gl/manage/revaluate_currencies.php:34
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
msgid "Transfer has been entered"
msgstr ""
-#: ../gl/bank_transfer.php:41
-#: ../gl/manage/revaluate_currencies.php:36
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:43
+#: gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:66
+#: gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""
-#: ../gl/bank_transfer.php:68
+#: gl/bank_transfer.php:68
msgid "To Account:"
msgstr ""
-#: ../gl/bank_transfer.php:70
+#: gl/bank_transfer.php:70
msgid "Transfer Date:"
msgstr ""
-#: ../gl/bank_transfer.php:76
-#: ../gl/bank_transfer.php:83
-#: ../sales/customer_payments.php:289
+#: gl/bank_transfer.php:76 gl/bank_transfer.php:83
+#: sales/customer_payments.php:289
msgid "Amount:"
msgstr ""
-#: ../gl/bank_transfer.php:77
-#: ../gl/bank_transfer.php:84
-#: ../purchasing/supplier_payment.php:294
-#: ../sales/customer_payments.php:274
+#: gl/bank_transfer.php:77 gl/bank_transfer.php:84
+#: purchasing/supplier_payment.php:294 sales/customer_payments.php:274
msgid "Bank Charge:"
msgstr ""
-#: ../gl/bank_transfer.php:95
+#: gl/bank_transfer.php:95
msgid "Enter Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:121
-#: ../gl/bank_transfer.php:137
-#: ../purchasing/supplier_payment.php:130
-#: ../purchasing/supplier_payment.php:136
+#: gl/bank_transfer.php:121 gl/bank_transfer.php:142
+#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: ../gl/bank_transfer.php:130
+#: gl/bank_transfer.php:126 gl/gl_bank.php:222
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:135
#, php-format
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: ../gl/bank_transfer.php:142
-#: ../purchasing/supplier_payment.php:144
-#: ../sales/customer_payments.php:131
+#: gl/bank_transfer.php:147 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:131
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: ../gl/bank_transfer.php:148
-#: ../gl/gl_bank.php:238
-#: ../gl/gl_journal.php:166
-#: ../gl/manage/revaluate_currencies.php:62
-#: ../inventory/adjustments.php:94
-#: ../inventory/transfers.php:93
-#: ../manufacturing/work_order_add_finished.php:77
-#: ../manufacturing/work_order_entry.php:131
-#: ../manufacturing/work_order_issue.php:91
-#: ../purchasing/po_receive_items.php:181
-#: ../purchasing/supplier_payment.php:201
-#: ../sales/credit_note_entry.php:145
-#: ../sales/customer_credit_invoice.php:100
-#: ../sales/customer_delivery.php:163
-#: ../sales/customer_invoice.php:274
-#: ../sales/customer_payments.php:106
-#: ../sales/sales_order_entry.php:398
+#: gl/bank_transfer.php:153 gl/gl_bank.php:238 gl/gl_journal.php:166
+#: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
+#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:131
+#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
+#: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
+#: sales/customer_invoice.php:274 sales/customer_payments.php:106
+#: sales/sales_order_entry.php:404
msgid "You must enter a reference."
msgstr ""
-#: ../gl/bank_transfer.php:162
+#: gl/bank_transfer.php:167
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: ../gl/gl_bank.php:33
+#: gl/gl_bank.php:33
msgid "Bank Account Payment Entry"
msgstr ""
-#: ../gl/gl_bank.php:36
+#: gl/gl_bank.php:36
msgid "Bank Account Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:39
+#: gl/gl_bank.php:39
msgid "Modify Bank Account Entry"
msgstr ""
-#: ../gl/gl_bank.php:42
+#: gl/gl_bank.php:42
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:72
+#: gl/gl_bank.php:72
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: ../gl/gl_bank.php:74
-#: ../gl/gl_bank.php:90
+#: gl/gl_bank.php:74 gl/gl_bank.php:90
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: ../gl/gl_bank.php:76
-#: ../gl/gl_bank.php:92
+#: gl/gl_bank.php:76 gl/gl_bank.php:92
msgid "Enter Another &Payment"
msgstr ""
-#: ../gl/gl_bank.php:78
-#: ../gl/gl_bank.php:94
+#: gl/gl_bank.php:78 gl/gl_bank.php:94
msgid "Enter A &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:104
+#: gl/gl_bank.php:104
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: ../gl/gl_bank.php:106
+#: gl/gl_bank.php:106
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:108
+#: gl/gl_bank.php:108
msgid "Enter Another Deposit"
msgstr ""
-#: ../gl/gl_bank.php:110
+#: gl/gl_bank.php:110
msgid "Enter A Payment"
msgstr ""
-#: ../gl/gl_bank.php:121
+#: gl/gl_bank.php:121
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:123
+#: gl/gl_bank.php:123
msgid "Enter Another &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:125
+#: gl/gl_bank.php:125
msgid "Enter A &Payment"
msgstr ""
-#: ../gl/gl_bank.php:216
+#: gl/gl_bank.php:216
msgid "You must enter at least one payment line."
msgstr ""
-#: ../gl/gl_bank.php:222
-msgid "The total bank amount cannot be 0."
-msgstr ""
-
-#: ../gl/gl_bank.php:231
-#: ../purchasing/supplier_payment.php:194
+#: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: ../gl/gl_bank.php:250
+#: gl/gl_bank.php:250
msgid "The entered date for the payment is invalid."
msgstr ""
-#: ../gl/gl_bank.php:262
+#: gl/gl_bank.php:262
msgid "You have to select customer and customer branch."
msgstr ""
-#: ../gl/gl_bank.php:266
+#: gl/gl_bank.php:266
msgid "You have to select supplier."
msgstr ""
-#: ../gl/gl_bank.php:312
+#: gl/gl_bank.php:312
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_bank.php:384
+#: gl/gl_bank.php:384
msgid "Payment Items"
msgstr ""
-#: ../gl/gl_bank.php:384
+#: gl/gl_bank.php:384
msgid "Deposit Items"
msgstr ""
-#: ../gl/gl_bank.php:392
+#: gl/gl_bank.php:392
msgid "Process Payment"
msgstr ""
-#: ../gl/gl_bank.php:392
+#: gl/gl_bank.php:392
msgid "Process Deposit"
msgstr ""
-#: ../gl/gl_budget.php:18
+#: gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: ../gl/gl_budget.php:26
-#: ../gl/manage/gl_accounts.php:23
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""
-#: ../gl/gl_budget.php:45
+#: gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: ../gl/gl_budget.php:47
+#: gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: ../gl/gl_budget.php:64
-#: ../gl/manage/gl_accounts.php:227
-#: ../gl/manage/gl_accounts.php:237
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
+#: gl/manage/gl_accounts.php:241
msgid "Account Code:"
msgstr ""
-#: ../gl/gl_budget.php:84
-#: ../gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/profit_loss.php:231
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:136
-#: ../reporting/rep105.php:116
-#: ../reporting/rep106.php:90
-#: ../reporting/rep201.php:124
-#: ../reporting/rep304.php:121
-#: ../reporting/rep305.php:77
-#: ../reporting/rep601.php:82
-#: ../reporting/rep702.php:57
-#: ../reporting/rep704.php:90
-#: ../reporting/rep704.php:100
-#: ../reporting/rep704.php:108
-#: ../reporting/rep706.php:181
-#: ../reporting/rep706.php:189
-#: ../reporting/rep706.php:199
-#: ../reporting/rep706.php:207
-#: ../reporting/rep707.php:206
-#: ../reporting/rep707.php:213
-#: ../reporting/rep707.php:223
-#: ../reporting/rep707.php:231
-#: ../reporting/rep708.php:88
-#: ../reporting/rep708.php:97
-#: ../reporting/rep708.php:104
-#: ../reporting/rep709.php:102
-#: ../reporting/rep710.php:83
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
+#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep201.php:124
+#: reporting/rep304.php:121 reporting/rep305.php:100 reporting/rep601.php:82
+#: reporting/rep702.php:57 reporting/rep704.php:90 reporting/rep704.php:100
+#: reporting/rep704.php:108 reporting/rep706.php:181 reporting/rep706.php:189
+#: reporting/rep706.php:199 reporting/rep706.php:207 reporting/rep707.php:206
+#: reporting/rep707.php:213 reporting/rep707.php:223 reporting/rep707.php:231
+#: reporting/rep708.php:88 reporting/rep708.php:97 reporting/rep708.php:104
+#: reporting/rep709.php:102 reporting/rep710.php:83
msgid "Period"
msgstr ""
-#: ../gl/gl_budget.php:91
+#: gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: ../gl/gl_budget.php:127
-#: ../gl/inquiry/balance_sheet.php:99
-#: ../gl/inquiry/balance_sheet.php:206
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../gl/inquiry/gl_trial_balance.php:155
-#: ../gl/inquiry/profit_loss.php:115
-#: ../gl/inquiry/profit_loss.php:283
-#: ../gl/view/gl_deposit_view.php:132
-#: ../gl/view/gl_payment_view.php:131
-#: ../gl/view/gl_trans_view.php:104
-#: ../gl/includes/ui/gl_bank_ui.inc:171
-#: ../gl/includes/ui/gl_journal_ui.inc:141
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:102
-#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/includes/ui/invoice_ui.inc:309
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-#: ../purchasing/includes/ui/invoice_ui.inc:543
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:237
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:120
-#: ../reporting/rep106.php:168
-#: ../reporting/rep201.php:221
-#: ../reporting/rep203.php:92
-#: ../reporting/rep203.php:167
-#: ../reporting/rep204.php:109
-#: ../reporting/rep204.php:137
-#: ../reporting/rep301.php:125
-#: ../reporting/rep301.php:162
-#: ../reporting/rep304.php:144
-#: ../reporting/rep304.php:186
-#: ../reporting/rep305.php:72
-#: ../reporting/rep305.php:96
-#: ../reporting/rep305.php:127
-#: ../reporting/rep702.php:138
-#: ../reporting/rep705.php:152
-#: ../reporting/rep705.php:309
-#: ../reporting/rep706.php:106
-#: ../reporting/rep706.php:249
-#: ../reporting/rep706.php:284
-#: ../reporting/rep707.php:115
-#: ../reporting/rep707.php:291
-#: ../reporting/rep708.php:182
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:447
-#: ../sales/allocations/customer_allocation_main.php:99
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/view/view_sales_order.php:201
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:142
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:383
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
+#: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
+#: gl/inquiry/gl_trial_balance.php:212 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
+#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:171 gl/includes/ui/gl_journal_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:309
+#: purchasing/includes/ui/invoice_ui.inc:474
+#: purchasing/includes/ui/invoice_ui.inc:545
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
+#: reporting/rep106.php:168 reporting/rep201.php:221 reporting/rep203.php:92
+#: reporting/rep203.php:167 reporting/rep204.php:109 reporting/rep204.php:137
+#: reporting/rep301.php:126 reporting/rep301.php:163 reporting/rep304.php:144
+#: reporting/rep304.php:186 reporting/rep305.php:95 reporting/rep305.php:119
+#: reporting/rep305.php:176 reporting/rep702.php:138 reporting/rep705.php:152
+#: reporting/rep705.php:309 reporting/rep706.php:106 reporting/rep706.php:249
+#: reporting/rep706.php:284 reporting/rep707.php:115 reporting/rep707.php:291
+#: reporting/rep708.php:182 reporting/includes/doctext.inc:105
+#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
+#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
msgid "Total"
msgstr ""
-#: ../gl/gl_journal.php:32
+#: 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:149
msgid "Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:54
+#: gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr ""
-#: ../gl/gl_journal.php:56
-#: ../gl/gl_journal.php:69
+#: gl/gl_journal.php:56 gl/gl_journal.php:69
msgid "&View this Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:59
+#: gl/gl_journal.php:59
msgid "Enter &New Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:67
+#: gl/gl_journal.php:67
msgid "Journal entry has been updated"
msgstr ""
-#: ../gl/gl_journal.php:71
+#: gl/gl_journal.php:71
msgid "Return to Journal &Inquiry"
msgstr ""
-#: ../gl/gl_journal.php:84
+#: gl/gl_journal.php:84
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: ../gl/gl_journal.php:85
+#: gl/gl_journal.php:85
msgid "Entry &New Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:141
+#: gl/gl_journal.php:141
msgid "You must enter at least one journal line."
msgstr ""
-#: ../gl/gl_journal.php:147
+#: gl/gl_journal.php:147
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: ../gl/gl_journal.php:209
-#: ../gl/gl_journal.php:216
+#: gl/gl_journal.php:209 gl/gl_journal.php:216
msgid "Dimension is closed."
msgstr ""
-#: ../gl/gl_journal.php:223
+#: gl/gl_journal.php:223
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: ../gl/gl_journal.php:230
+#: gl/gl_journal.php:230
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_journal.php:235
+#: gl/gl_journal.php:235
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_journal.php:241
-#: ../includes/ui/ui_view.inc:647
-#: ../purchasing/supplier_credit.php:119
-#: ../purchasing/supplier_invoice.php:119
+#: gl/gl_journal.php:241 includes/ui/ui_view.inc:647
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: ../gl/gl_journal.php:248
+#: gl/gl_journal.php:248
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
-#: ../gl/gl_journal.php:327
+#: gl/gl_journal.php:327
msgid "Rows"
msgstr ""
-#: ../gl/gl_journal.php:333
+#: gl/gl_journal.php:333
msgid "Process Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:334
+#: gl/gl_journal.php:334
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:27
+#: gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:127
msgid "As at:"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:229
-#: ../gl/inquiry/profit_loss.php:294
-#: ../reporting/rep705.php:319
-#: ../reporting/rep706.php:272
-#: ../reporting/rep706.php:297
-#: ../reporting/rep707.php:303
-#: ../reporting/rep707.php:309
-#: ../themes/exclusive/renderer.php:560
+#: gl/inquiry/balance_sheet.php:229 gl/inquiry/profit_loss.php:294
+#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
+#: reporting/rep707.php:303 reporting/rep707.php:309
msgid "Calculated Return"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../includes/sysnames.inc:120
-#: ../reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
+#: reporting/rep706.php:284
msgid "Liabilities"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
msgid " and "
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
msgid "Equities"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:28
-#: ../reporting/rep601.php:69
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
msgid "Bank Statement"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:75
-#: ../gl/inquiry/gl_account_inquiry.php:161
-#: ../reporting/rep601.php:99
-#: ../reporting/rep704.php:137
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:161
+#: reporting/rep601.php:99 reporting/rep704.php:137
msgid "Opening Balance"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:120
-#: ../gl/inquiry/gl_account_inquiry.php:210
-#: ../gl/inquiry/gl_trial_balance.php:165
-#: ../reporting/rep601.php:150
-#: ../reporting/rep704.php:185
-#: ../reporting/rep708.php:191
+#: gl/inquiry/bank_inquiry.php:120 gl/inquiry/gl_account_inquiry.php:210
+#: gl/inquiry/gl_trial_balance.php:222 reporting/rep601.php:150
+#: reporting/rep704.php:185 reporting/rep708.php:191
msgid "Ending Balance"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:30
msgid "General Ledger Inquiry"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: gl/inquiry/gl_account_inquiry.php:69
msgid "All Accounts"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:82
msgid "Amount min:"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:83
msgid "Amount max:"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:219
+#: gl/inquiry/gl_account_inquiry.php:219
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:28
-#: ../reporting/rep708.php:107
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:107
msgid "Trial Balance"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:57
msgid "No zero values"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:53
-#: ../reporting/reports_main.php:291
-#: ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:376
+#: gl/inquiry/gl_trial_balance.php:58 reporting/reports_main.php:286
+#: reporting/reports_main.php:331 reporting/reports_main.php:371
msgid "Only balances"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:71
+#: gl/inquiry/gl_trial_balance.php:161
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:84
-#: ../gl/manage/bank_accounts.php:102
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69
-#: ../reporting/rep701.php:106
-#: ../reporting/rep702.php:51
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: gl/inquiry/gl_trial_balance.php:174 gl/manage/bank_accounts.php:102
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 reporting/rep701.php:106
+#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
+#: reporting/rep707.php:206 reporting/rep708.php:80
msgid "Account Name"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:85
-#: ../reporting/rep708.php:72
+#: gl/inquiry/gl_trial_balance.php:175 reporting/rep708.php:72
msgid "Brought Forward"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:86
-#: ../reporting/rep708.php:72
+#: gl/inquiry/gl_trial_balance.php:176 reporting/rep708.php:72
msgid "This Period"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:173
-#: ../reporting/rep708.php:212
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
-msgstr ""
-
-#: ../gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:51
+#: gl/inquiry/journal_inquiry.php:51
msgid "Show closed:"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:56
+#: gl/inquiry/journal_inquiry.php:56
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:123
+#: gl/inquiry/journal_inquiry.php:123
msgid "Trans #"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:127
-#: ../reporting/rep710.php:75
-#: ../reporting/rep710.php:85
-#: ../reporting/reports_main.php:390
+#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:385
msgid "User"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:206
-#: ../reporting/includes/reports_classes.inc:229
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
+#: reporting/includes/reports_classes.inc:235
msgid "Accumulated"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:251
-#: ../reporting/includes/reports_classes.inc:229
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:235
msgid "Period Y-1"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:242
-#: ../reporting/includes/reports_classes.inc:229
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:235
msgid "Budget"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:169
-#: ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:325
-#: ../reporting/reports_main.php:366
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:274
+#: reporting/reports_main.php:320 reporting/reports_main.php:361
msgid "Compare to"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:230
+#: gl/inquiry/profit_loss.php:230
msgid "Group/Account Name"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:233
-#: ../reporting/rep707.php:206
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
msgid "Achieved %"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
msgid "Outputs"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
msgid "Inputs"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:100
+#: gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:100
-#: ../reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:168
msgid "Output Tax"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:106
+#: gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:106
-#: ../reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:168
msgid "Input Tax"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:112
+#: gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:119
-#: ../reporting/rep709.php:199
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:199
msgid "Total payable or refund"
msgstr ""
-#: ../gl/manage/bank_accounts.php:16
-#: ../reporting/reports_main.php:228
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:223
msgid "Bank Accounts"
msgstr ""
-#: ../gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: ../gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:47
msgid "Bank account has been updated"
msgstr ""
-#: ../gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:56
msgid "New bank account has been added"
msgstr ""
-#: ../gl/manage/bank_accounts.php:72
+#: gl/manage/bank_accounts.php:72
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: ../gl/manage/bank_accounts.php:78
+#: gl/manage/bank_accounts.php:78
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: ../gl/manage/bank_accounts.php:83
+#: gl/manage/bank_accounts.php:83
msgid "Selected bank account has been deleted"
msgstr ""
-#: ../gl/manage/bank_accounts.php:102
-#: ../gl/view/bank_transfer_view.php:69
-#: ../gl/view/bank_transfer_view.php:78
-#: ../gl/view/gl_deposit_view.php:66
-#: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:53
-#: ../purchasing/inquiry/po_search_completed.php:122
-#: ../purchasing/inquiry/po_search.php:136
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../purchasing/inquiry/supplier_inquiry.php:169
-#: ../purchasing/inquiry/supplier_inquiry.php:180
-#: ../purchasing/allocations/supplier_allocation_main.php:99
-#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:138
-#: ../reporting/rep102.php:123
-#: ../reporting/rep102.php:128
-#: ../reporting/rep104.php:114
-#: ../reporting/rep201.php:126
-#: ../reporting/rep202.php:126
-#: ../reporting/rep203.php:99
-#: ../sales/customer_credit_invoice.php:237
-#: ../sales/customer_delivery.php:326
-#: ../sales/customer_invoice.php:396
-#: ../sales/allocations/customer_allocation_main.php:98
-#: ../sales/allocations/customer_allocation_main.php:106
-#: ../sales/view/view_credit.php:70
-#: ../sales/view/view_dispatch.php:86
-#: ../sales/view/view_invoice.php:85
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_allocation_inquiry.php:158
-#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/customer_inquiry.php:233
-#: ../sales/inquiry/sales_deliveries_view.php:189
-#: ../sales/inquiry/sales_orders_view.php:263
-#: ../sales/inquiry/sales_orders_view.php:277
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 inventory/prices.php:133
+#: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
+#: sales/customer_delivery.php:337 sales/customer_invoice.php:396
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/allocations/customer_allocation_main.php:106
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:85
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
msgid "Currency"
msgstr ""
-#: ../gl/manage/bank_accounts.php:102
+#: gl/manage/bank_accounts.php:102
msgid "GL Account"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
-#: ../reporting/includes/doctext.inc:77
+#: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
msgid "Bank"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
-#: ../includes/ui/ui_view.inc:480
+#: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:480
msgid "Number"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:103
msgid "Bank Address"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:103
msgid "Dflt"
msgstr ""
-#: ../gl/manage/bank_accounts.php:159
+#: gl/manage/bank_accounts.php:159
msgid "Bank Account Name:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:163
-#: ../gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
msgid "Account Type:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:171
-#: ../gl/manage/bank_accounts.php:175
+#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
msgid "Bank Account Currency:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:178
+#: gl/manage/bank_accounts.php:178
msgid "Default currency account:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:181
-#: ../gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
msgid "Bank Account GL Code:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:185
+#: gl/manage/bank_accounts.php:185
msgid "Bank Name:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:186
msgid "Bank Account Number:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php:187
msgid "Bank Address:"
msgstr ""
-#: ../gl/manage/currencies.php:16
-#: ../includes/access_levels.inc:223
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: ../gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: ../gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: ../gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: ../gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: ../gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: ../gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: ../gl/manage/currencies.php:94
+#: gl/manage/currencies.php:94
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
-#: ../gl/manage/currencies.php:100
+#: gl/manage/currencies.php:100
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""
-#: ../gl/manage/currencies.php:106
+#: gl/manage/currencies.php:106
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
-#: ../gl/manage/currencies.php:113
+#: gl/manage/currencies.php:113
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
-#: ../gl/manage/currencies.php:128
+#: gl/manage/currencies.php:128
msgid "Selected currency has been deleted"
msgstr ""
-#: ../gl/manage/currencies.php:141
+#: gl/manage/currencies.php:141
msgid "Abbreviation"
msgstr ""
-#: ../gl/manage/currencies.php:141
+#: gl/manage/currencies.php:141
msgid "Symbol"
msgstr ""
-#: ../gl/manage/currencies.php:141
+#: gl/manage/currencies.php:141
msgid "Currency Name"
msgstr ""
-#: ../gl/manage/currencies.php:142
+#: gl/manage/currencies.php:142
msgid "Hundredths name"
msgstr ""
-#: ../gl/manage/currencies.php:142
+#: gl/manage/currencies.php:142
msgid "Country"
msgstr ""
-#: ../gl/manage/currencies.php:142
+#: gl/manage/currencies.php:142
msgid "Auto update"
msgstr ""
-#: ../gl/manage/currencies.php:177
+#: gl/manage/currencies.php:177
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: ../gl/manage/currencies.php:203
-#: ../gl/manage/currencies.php:208
+#: gl/manage/currencies.php:203 gl/manage/currencies.php:208
msgid "Currency Abbreviation:"
msgstr ""
-#: ../gl/manage/currencies.php:211
+#: gl/manage/currencies.php:211
msgid "Currency Symbol:"
msgstr ""
-#: ../gl/manage/currencies.php:212
+#: gl/manage/currencies.php:212
msgid "Currency Name:"
msgstr ""
-#: ../gl/manage/currencies.php:213
+#: gl/manage/currencies.php:213
msgid "Hundredths Name:"
msgstr ""
-#: ../gl/manage/currencies.php:214
+#: gl/manage/currencies.php:214
msgid "Country:"
msgstr ""
-#: ../gl/manage/currencies.php:215
+#: gl/manage/currencies.php:215
msgid "Automatic exchange rate update:"
msgstr ""
-#: ../gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: ../gl/manage/exchange_rates.php:39
+#: gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: ../gl/manage/exchange_rates.php:45
+#: 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:127 gl/manage/exchange_rates.php:133
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:141 includes/ui/ui_view.inc:288
+#: includes/ui/ui_view.inc:290
msgid "Exchange Rate:"
msgstr ""
-#: ../gl/manage/exchange_rates.php:142
+#: gl/manage/exchange_rates.php:142
msgid "Get current ECB rate"
msgstr ""
-#: ../gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: ../gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: ../gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: ../gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: ../gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: ../gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:206
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:16
+#: gl/manage/gl_account_classes.php:16
msgid "GL Account Classes"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:31
+#: gl/manage/gl_account_classes.php:31
msgid "The account class ID cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:37
+#: gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:57
+#: gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:62
+#: gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:77
+#: gl/manage/gl_account_classes.php:77
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:93
+#: gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:110
-#: ../gl/manage/gl_account_types.php:122
+#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:122
msgid "Class Type"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:112
-#: ../gl/manage/gl_account_classes.php:169
-#: ../reporting/rep706.php:211
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:211
msgid "Balance Sheet"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:157
-#: ../gl/manage/gl_account_classes.php:163
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
msgid "Class ID:"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:166
+#: gl/manage/gl_account_classes.php:166
msgid "Class Name:"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:171
-#: ../gl/manage/gl_account_types.php:186
+#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:186
msgid "Class Type:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:16
-#: ../reporting/rep701.php:112
+#: gl/manage/gl_accounts.php:16 reporting/rep701.php:112
msgid "Chart of Accounts"
msgstr ""
-#: ../gl/manage/gl_accounts.php:53
+#: gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: ../gl/manage/gl_accounts.php:59
+#: gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: ../gl/manage/gl_accounts.php:65
+#: gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: ../gl/manage/gl_accounts.php:86
+#: gl/manage/gl_accounts.php:81
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:90
msgid "Account data has been updated."
msgstr ""
-#: ../gl/manage/gl_accounts.php:95
+#: gl/manage/gl_accounts.php:99
msgid "New account has been added."
msgstr ""
-#: ../gl/manage/gl_accounts.php:113
+#: gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: ../gl/manage/gl_accounts.php:119
+#: gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: ../gl/manage/gl_accounts.php:125
+#: gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: ../gl/manage/gl_accounts.php:131
+#: gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: ../gl/manage/gl_accounts.php:137
+#: gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: ../gl/manage/gl_accounts.php:143
+#: gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: ../gl/manage/gl_accounts.php:149
+#: gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: ../gl/manage/gl_accounts.php:155
+#: gl/manage/gl_accounts.php:159
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: ../gl/manage/gl_accounts.php:161
+#: gl/manage/gl_accounts.php:165
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: ../gl/manage/gl_accounts.php:179
+#: gl/manage/gl_accounts.php:183
msgid "Selected account has been deleted"
msgstr ""
-#: ../gl/manage/gl_accounts.php:194
+#: gl/manage/gl_accounts.php:198
msgid "New account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:244
msgid "Account Code 2:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:242
+#: gl/manage/gl_accounts.php:246
msgid "Account Name:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:244
+#: gl/manage/gl_accounts.php:248
msgid "Account Group:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:246
+#: gl/manage/gl_accounts.php:250
msgid "Account Tags:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:248
+#: gl/manage/gl_accounts.php:252
msgid "Account status:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:253
+#: gl/manage/gl_accounts.php:257
msgid "Add Account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:257
+#: gl/manage/gl_accounts.php:261
msgid "Update Account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:258
+#: gl/manage/gl_accounts.php:262
msgid "Delete account"
msgstr ""
-#: ../gl/manage/gl_account_types.php:16
+#: 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:29
msgid "The account group id cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_types.php:43
+#: gl/manage/gl_account_types.php:43
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: ../gl/manage/gl_account_types.php:61
+#: gl/manage/gl_account_types.php:61
msgid "Selected account type has been updated"
msgstr ""
-#: ../gl/manage/gl_account_types.php:66
+#: gl/manage/gl_account_types.php:66
msgid "New account type has been added"
msgstr ""
-#: ../gl/manage/gl_account_types.php:83
+#: gl/manage/gl_account_types.php:83
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_types.php:89
+#: gl/manage/gl_account_types.php:89
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_types.php:105
+#: gl/manage/gl_account_types.php:105
msgid "Selected account group has been deleted"
msgstr ""
-#: ../gl/manage/gl_account_types.php:122
+#: gl/manage/gl_account_types.php:122
msgid "Group ID"
msgstr ""
-#: ../gl/manage/gl_account_types.php:122
-#: ../sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:122 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: ../gl/manage/gl_account_types.php:122
+#: gl/manage/gl_account_types.php:122
msgid "Subgroup Of"
msgstr ""
-#: ../gl/manage/gl_account_types.php:181
+#: gl/manage/gl_account_types.php:181
msgid "ID:"
msgstr ""
-#: ../gl/manage/gl_account_types.php:184
+#: gl/manage/gl_account_types.php:184
msgid "Subgroup Of:"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:58
-#: ../includes/ui/simple_crud_class.inc:221
-#: ../includes/ui/ui_input.inc:201
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:201
msgid "Add new"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:80
+#: gl/manage/gl_quick_entries.php:80
msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:86
+#: gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:106
+#: gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:112
+#: gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:147
+#: gl/manage/gl_quick_entries.php:147
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:163
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:171
msgid "Base Amount"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:226
+#: gl/manage/gl_quick_entries.php:226
msgid "Entry Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:230
+#: gl/manage/gl_quick_entries.php:230
msgid "Balance Based"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
msgid "Yearly"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:255
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:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
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:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:320
+#: gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:329
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:447
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:447
msgid "Tax Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:337
+#: gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:23
+#: gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:31
+#: gl/manage/revaluate_currencies.php:31
msgid "No Revaluation was needed"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:101
+#: gl/manage/revaluate_currencies.php:101
msgid "Date for Revaluation:"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:106
+#: gl/manage/revaluate_currencies.php:106
msgid "Revaluate Currencies"
msgstr ""
-#: ../gl/view/accrual_trans.php:16
+#: gl/view/accrual_trans.php:16
msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: ../gl/view/accrual_trans.php:41
-#: ../gl/view/gl_trans_view.php:26
+#: 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
+#: 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
-#: ../purchasing/view/view_supp_payment.php:54
+#: 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 ""
-#: ../gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
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:76
msgid "This transfer has been voided."
msgstr ""
-#: ../gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:71
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:81
-#: ../reporting/reports_main.php:88
-#: ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:107
-#: ../reporting/reports_main.php:113
-#: ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:160
-#: ../reporting/reports_main.php:209
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
+#: reporting/reports_main.php:81 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:107
+#: reporting/reports_main.php:114 reporting/reports_main.php:149
+#: reporting/reports_main.php:155 reporting/reports_main.php:204
msgid "From"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:72
msgid "Deposit Type"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:81
msgid "This deposit has been voided."
msgstr ""
-#: ../gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:87
msgid "There are no items for this deposit."
msgstr ""
-#: ../gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:92
msgid "Items for this Deposit"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:94
-#: ../gl/view/gl_payment_view.php:92
+#: 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:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../reporting/rep701.php:106
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:121
+#: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
+#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:106
msgid "Account Code"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/includes/ui/gl_bank_ui.inc:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/includes/ui/gl_bank_ui.inc:121 gl/includes/ui/gl_bank_ui.inc:124
+#: gl/includes/ui/gl_bank_ui.inc:127 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
-#: ../gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: ../gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: ../gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: ../gl/view/gl_payment_view.php:70
-#: ../purchasing/view/view_supp_payment.php:61
-#: ../sales/view/view_receipt.php:48
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
+#: sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: ../gl/view/gl_payment_view.php:79
-#: ../purchasing/view/view_supp_payment.php:76
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
msgid "This payment has been voided."
msgstr ""
-#: ../gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:85
msgid "There are no items for this payment."
msgstr ""
-#: ../gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:90
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:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: ../gl/view/gl_trans_view.php:54
+#: gl/view/gl_trans_view.php:54
msgid "No general ledger transactions have been created for"
msgstr ""
-#: ../gl/view/gl_trans_view.php:54
+#: gl/view/gl_trans_view.php:54
msgid "number"
msgstr ""
-#: ../gl/view/gl_trans_view.php:118
+#: 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:44 gl/includes/db/gl_db_banking.inc:47
msgid "Exchange Variance"
msgstr ""
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:82
-#: ../reporting/reports_main.php:89
-#: ../reporting/reports_main.php:101
-#: ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:114
-#: ../reporting/reports_main.php:120
-#: ../reporting/reports_main.php:155
-#: ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:210
+#: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:82
+#: reporting/reports_main.php:89 reporting/reports_main.php:96
+#: reporting/reports_main.php:108 reporting/reports_main.php:115
+#: reporting/reports_main.php:150 reporting/reports_main.php:156
+#: reporting/reports_main.php:205
msgid "To"
msgstr ""
-#: ../gl/includes/db/gl_db_rates.inc:128
+#: gl/includes/db/gl_db_rates.inc:129
#, php-format
msgid ""
"Cannot retrieve currency rate from %s page. Please set the rate manually."
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:25
-#: ../gl/includes/ui/gl_journal_ui.inc:27
-#: ../inventory/includes/item_adjustments_ui.inc:39
-#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_add_finished.php:208
-#: ../manufacturing/work_order_costs.php:144
-#: ../purchasing/allocations/supplier_allocate.php:54
-#: ../sales/allocations/customer_allocate.php:53
-#: ../sales/includes/ui/sales_credit_ui.inc:121
+#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:152
+#: purchasing/allocations/supplier_allocate.php:54
+#: sales/allocations/customer_allocate.php:53
+#: sales/includes/ui/sales_credit_ui.inc:121
msgid "Date:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: gl/includes/ui/gl_bank_ui.inc:50
msgid "Pay To:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: gl/includes/ui/gl_bank_ui.inc:55
msgid "To the Order of:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:62
-#: ../inventory/purchasing_data.php:182
-#: ../inventory/purchasing_data.php:186
-#: ../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
+#: gl/includes/ui/gl_bank_ui.inc:62 inventory/purchasing_data.php:184
+#: inventory/purchasing_data.php:188 purchasing/includes/ui/invoice_ui.inc:73
+#: purchasing/includes/ui/invoice_ui.inc:80
+#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
msgid "Supplier:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:65
-#: ../sales/manage/recurrent_invoices.php:151
-#: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc:278
+#: gl/includes/ui/gl_bank_ui.inc:65 sales/manage/recurrent_invoices.php:151
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:278
msgid "Customer:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:69
-#: ../sales/customer_payments.php:239
-#: ../sales/manage/recurrent_invoices.php:154
-#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:285
+#: gl/includes/ui/gl_bank_ui.inc:69 sales/customer_payments.php:239
+#: sales/manage/recurrent_invoices.php:154
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:285
msgid "Branch:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc:231
+#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:58
+#: gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:231
msgid "Go"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:156
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/includes/item_adjustments_ui.inc:88
-#: ../inventory/includes/stock_transfers_ui.inc:80
-#: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../purchasing/includes/ui/po_ui.inc:267
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:203
+#: gl/includes/ui/gl_bank_ui.inc:156 includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:521
+#: purchasing/includes/ui/po_ui.inc:267
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:203
msgid "Edit document line"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:158
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../inventory/includes/item_adjustments_ui.inc:90
-#: ../inventory/includes/stock_transfers_ui.inc:82
-#: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/invoice_ui.inc:285
-#: ../purchasing/includes/ui/po_ui.inc:269
-#: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc:205
+#: gl/includes/ui/gl_bank_ui.inc:158 includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:285
+#: purchasing/includes/ui/po_ui.inc:269
+#: sales/includes/ui/sales_credit_ui.inc:200
+#: sales/includes/ui/sales_order_ui.inc:205
msgid "Remove line from document"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:247
-#: ../gl/includes/ui/gl_journal_ui.inc:222
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:158
-#: ../inventory/includes/stock_transfers_ui.inc:138
-#: ../manufacturing/includes/work_order_issue_ui.inc:128
-#: ../purchasing/includes/ui/po_ui.inc:435
-#: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc:556
+#: gl/includes/ui/gl_bank_ui.inc:247 gl/includes/ui/gl_journal_ui.inc:222
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:556
msgid "Confirm changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:249
-#: ../gl/includes/ui/gl_journal_ui.inc:224
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../inventory/includes/item_adjustments_ui.inc:160
-#: ../inventory/includes/stock_transfers_ui.inc:140
-#: ../manufacturing/includes/work_order_issue_ui.inc:130
-#: ../purchasing/includes/ui/po_ui.inc:437
-#: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc:558
+#: gl/includes/ui/gl_bank_ui.inc:249 gl/includes/ui/gl_journal_ui.inc:224
+#: includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:558
msgid "Cancel changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:254
-#: ../gl/includes/ui/gl_journal_ui.inc:228
-#: ../inventory/includes/item_adjustments_ui.inc:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
-#: ../manufacturing/includes/work_order_issue_ui.inc:136
-#: ../purchasing/includes/ui/po_ui.inc:443
-#: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc:564
+#: gl/includes/ui/gl_bank_ui.inc:254 gl/includes/ui/gl_journal_ui.inc:228
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:564
msgid "Add Item"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:255
-#: ../inventory/includes/item_adjustments_ui.inc:167
-#: ../inventory/includes/stock_transfers_ui.inc:147
-#: ../manufacturing/includes/work_order_issue_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:444
-#: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc:565
+#: gl/includes/ui/gl_bank_ui.inc:255
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:565
msgid "Add new item to document"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:38
+#: gl/includes/ui/gl_journal_ui.inc:38
msgid "Reverse Transaction:"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:46
-#: ../includes/sysnames.inc:98
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: gl/includes/ui/gl_journal_ui.inc:57
msgid "balance from account"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:123
+#: gl/includes/ui/gl_journal_ui.inc:123
msgid "Edit journal line"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:125
+#: gl/includes/ui/gl_journal_ui.inc:125
msgid "Remove line from journal"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:229
+#: gl/includes/ui/gl_journal_ui.inc:229
msgid "Add new line to journal"
msgstr ""
-#: ../includes/access_levels.inc:56
+#: includes/access_levels.inc:56
msgid "System administration"
msgstr ""
-#: ../includes/access_levels.inc:57
+#: includes/access_levels.inc:57
msgid "Company setup"
msgstr ""
-#: ../includes/access_levels.inc:58
+#: includes/access_levels.inc:58
msgid "Special maintenance"
msgstr ""
-#: ../includes/access_levels.inc:59
+#: includes/access_levels.inc:59
msgid "Sales configuration"
msgstr ""
-#: ../includes/access_levels.inc:60
+#: includes/access_levels.inc:60
msgid "Sales transactions"
msgstr ""
-#: ../includes/access_levels.inc:61
+#: includes/access_levels.inc:61
msgid "Sales related reports"
msgstr ""
-#: ../includes/access_levels.inc:62
+#: includes/access_levels.inc:62
msgid "Purchase configuration"
msgstr ""
-#: ../includes/access_levels.inc:63
+#: includes/access_levels.inc:63
msgid "Purchase transactions"
msgstr ""
-#: ../includes/access_levels.inc:64
+#: includes/access_levels.inc:64
msgid "Purchase analytics"
msgstr ""
-#: ../includes/access_levels.inc:65
+#: includes/access_levels.inc:65
msgid "Inventory configuration"
msgstr ""
-#: ../includes/access_levels.inc:66
+#: includes/access_levels.inc:66
msgid "Inventory operations"
msgstr ""
-#: ../includes/access_levels.inc:67
+#: includes/access_levels.inc:67
msgid "Inventory analytics"
msgstr ""
-#: ../includes/access_levels.inc:68
+#: includes/access_levels.inc:68
msgid "Manufacturing configuration"
msgstr ""
-#: ../includes/access_levels.inc:69
+#: includes/access_levels.inc:69
msgid "Manufacturing transactions"
msgstr ""
-#: ../includes/access_levels.inc:70
+#: includes/access_levels.inc:70
msgid "Manufacturing analytics"
msgstr ""
-#: ../includes/access_levels.inc:71
+#: includes/access_levels.inc:71
msgid "Dimensions configuration"
msgstr ""
-#: ../includes/access_levels.inc:72
-#: ../inventory/manage/items.php:351
-#: ../reporting/reports_main.php:213
+#: includes/access_levels.inc:72 inventory/manage/items.php:351
+#: reporting/reports_main.php:208
msgid "Dimensions"
msgstr ""
-#: ../includes/access_levels.inc:73
+#: includes/access_levels.inc:73
msgid "Banking & GL configuration"
msgstr ""
-#: ../includes/access_levels.inc:74
+#: includes/access_levels.inc:74
msgid "Banking & GL transactions"
msgstr ""
-#: ../includes/access_levels.inc:75
+#: includes/access_levels.inc:75
msgid "Banking & GL analytics"
msgstr ""
-#: ../includes/access_levels.inc:93
+#: includes/access_levels.inc:93
msgid "Install/update companies"
msgstr ""
-#: ../includes/access_levels.inc:94
+#: includes/access_levels.inc:94
msgid "Install/update languages"
msgstr ""
-#: ../includes/access_levels.inc:95
+#: includes/access_levels.inc:95
msgid "Install/upgrade modules"
msgstr ""
-#: ../includes/access_levels.inc:96
+#: includes/access_levels.inc:96
msgid "Software upgrades"
msgstr ""
-#: ../includes/access_levels.inc:100
+#: includes/access_levels.inc:100
msgid "Company parameters"
msgstr ""
-#: ../includes/access_levels.inc:101
+#: includes/access_levels.inc:101
msgid "Access levels edition"
msgstr ""
-#: ../includes/access_levels.inc:102
+#: includes/access_levels.inc:102
msgid "Users setup"
msgstr ""
-#: ../includes/access_levels.inc:103
+#: includes/access_levels.inc:103
msgid "Point of sales definitions"
msgstr ""
-#: ../includes/access_levels.inc:104
+#: includes/access_levels.inc:104
msgid "Printers configuration"
msgstr ""
-#: ../includes/access_levels.inc:105
+#: includes/access_levels.inc:105
msgid "Print profiles"
msgstr ""
-#: ../includes/access_levels.inc:106
+#: includes/access_levels.inc:106
msgid "Payment terms"
msgstr ""
-#: ../includes/access_levels.inc:107
+#: includes/access_levels.inc:107
msgid "Shipping ways"
msgstr ""
-#: ../includes/access_levels.inc:108
+#: includes/access_levels.inc:108
msgid "Credit status definitions changes"
msgstr ""
-#: ../includes/access_levels.inc:109
+#: includes/access_levels.inc:109
msgid "Inventory locations changes"
msgstr ""
-#: ../includes/access_levels.inc:110
+#: includes/access_levels.inc:110
msgid "Inventory movement types"
msgstr ""
-#: ../includes/access_levels.inc:111
+#: includes/access_levels.inc:111
msgid "Manufacture work centres"
msgstr ""
-#: ../includes/access_levels.inc:112
+#: includes/access_levels.inc:112
msgid "Forms setup"
msgstr ""
-#: ../includes/access_levels.inc:113
+#: includes/access_levels.inc:113
msgid "Contact categories"
msgstr ""
-#: ../includes/access_levels.inc:117
+#: includes/access_levels.inc:117
msgid "Voiding transactions"
msgstr ""
-#: ../includes/access_levels.inc:118
+#: includes/access_levels.inc:118
msgid "Database backup/restore"
msgstr ""
-#: ../includes/access_levels.inc:119
+#: includes/access_levels.inc:119
msgid "Common view/print transactions interface"
msgstr ""
-#: ../includes/access_levels.inc:120
+#: includes/access_levels.inc:120
msgid "Attaching documents"
msgstr ""
-#: ../includes/access_levels.inc:121
+#: includes/access_levels.inc:121
msgid "Display preferences"
msgstr ""
-#: ../includes/access_levels.inc:122
+#: includes/access_levels.inc:122
msgid "Password changes"
msgstr ""
-#: ../includes/access_levels.inc:127
+#: includes/access_levels.inc:127
msgid "Sales types"
msgstr ""
-#: ../includes/access_levels.inc:128
+#: includes/access_levels.inc:128
msgid "Sales prices edition"
msgstr ""
-#: ../includes/access_levels.inc:129
+#: includes/access_levels.inc:129
msgid "Sales staff maintenance"
msgstr ""
-#: ../includes/access_levels.inc:130
+#: includes/access_levels.inc:130
msgid "Sales areas maintenance"
msgstr ""
-#: ../includes/access_levels.inc:131
+#: includes/access_levels.inc:131
msgid "Sales groups changes"
msgstr ""
-#: ../includes/access_levels.inc:132
+#: includes/access_levels.inc:132
msgid "Sales templates"
msgstr ""
-#: ../includes/access_levels.inc:133
+#: includes/access_levels.inc:133
msgid "Recurrent invoices definitions"
msgstr ""
-#: ../includes/access_levels.inc:135
+#: includes/access_levels.inc:135
msgid "Sales transactions view"
msgstr ""
-#: ../includes/access_levels.inc:136
+#: includes/access_levels.inc:136
msgid "Sales customer and branches changes"
msgstr ""
-#: ../includes/access_levels.inc:137
+#: includes/access_levels.inc:137
msgid "Sales quotations"
msgstr ""
-#: ../includes/access_levels.inc:138
+#: includes/access_levels.inc:138
msgid "Sales orders edition"
msgstr ""
-#: ../includes/access_levels.inc:139
+#: includes/access_levels.inc:139
msgid "Sales deliveries edition"
msgstr ""
-#: ../includes/access_levels.inc:140
+#: includes/access_levels.inc:140
msgid "Sales invoices edition"
msgstr ""
-#: ../includes/access_levels.inc:141
+#: includes/access_levels.inc:141
msgid "Sales credit notes against invoice"
msgstr ""
-#: ../includes/access_levels.inc:142
+#: includes/access_levels.inc:142
msgid "Sales freehand credit notes"
msgstr ""
-#: ../includes/access_levels.inc:143
+#: includes/access_levels.inc:143
msgid "Customer payments entry"
msgstr ""
-#: ../includes/access_levels.inc:144
+#: includes/access_levels.inc:144
msgid "Customer payments allocation"
msgstr ""
-#: ../includes/access_levels.inc:146
+#: includes/access_levels.inc:146
msgid "Sales analytical reports"
msgstr ""
-#: ../includes/access_levels.inc:147
+#: includes/access_levels.inc:147
msgid "Sales document bulk reports"
msgstr ""
-#: ../includes/access_levels.inc:148
+#: includes/access_levels.inc:148
msgid "Sales prices listing"
msgstr ""
-#: ../includes/access_levels.inc:149
+#: includes/access_levels.inc:149
msgid "Sales staff listing"
msgstr ""
-#: ../includes/access_levels.inc:150
+#: includes/access_levels.inc:150
msgid "Customer bulk listing"
msgstr ""
-#: ../includes/access_levels.inc:151
+#: includes/access_levels.inc:151
msgid "Customer status report"
msgstr ""
-#: ../includes/access_levels.inc:152
+#: includes/access_levels.inc:152
msgid "Customer payments report"
msgstr ""
-#: ../includes/access_levels.inc:157
+#: includes/access_levels.inc:157
msgid "Purchase price changes"
msgstr ""
-#: ../includes/access_levels.inc:159
+#: includes/access_levels.inc:159
msgid "Supplier transactions view"
msgstr ""
-#: ../includes/access_levels.inc:160
+#: includes/access_levels.inc:160
msgid "Suppliers changes"
msgstr ""
-#: ../includes/access_levels.inc:161
+#: includes/access_levels.inc:161
msgid "Purchase order entry"
msgstr ""
-#: ../includes/access_levels.inc:162
+#: includes/access_levels.inc:162
msgid "Purchase receive"
msgstr ""
-#: ../includes/access_levels.inc:163
+#: includes/access_levels.inc:163
msgid "Supplier invoices"
msgstr ""
-#: ../includes/access_levels.inc:164
+#: includes/access_levels.inc:164
msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: ../includes/access_levels.inc:165
+#: includes/access_levels.inc:165
msgid "Supplier credit notes"
msgstr ""
-#: ../includes/access_levels.inc:166
+#: includes/access_levels.inc:166
msgid "Supplier payments"
msgstr ""
-#: ../includes/access_levels.inc:167
+#: includes/access_levels.inc:167
msgid "Supplier payments allocations"
msgstr ""
-#: ../includes/access_levels.inc:169
+#: includes/access_levels.inc:169
msgid "Supplier analytical reports"
msgstr ""
-#: ../includes/access_levels.inc:170
+#: includes/access_levels.inc:170
msgid "Supplier document bulk reports"
msgstr ""
-#: ../includes/access_levels.inc:171
+#: includes/access_levels.inc:171
msgid "Supplier payments report"
msgstr ""
-#: ../includes/access_levels.inc:175
+#: includes/access_levels.inc:175
msgid "Stock items add/edit"
msgstr ""
-#: ../includes/access_levels.inc:176
+#: includes/access_levels.inc:176
msgid "Sales kits"
msgstr ""
-#: ../includes/access_levels.inc:177
+#: includes/access_levels.inc:177
msgid "Item categories"
msgstr ""
-#: ../includes/access_levels.inc:178
+#: includes/access_levels.inc:178
msgid "Units of measure"
msgstr ""
-#: ../includes/access_levels.inc:180
+#: includes/access_levels.inc:180
msgid "Stock status view"
msgstr ""
-#: ../includes/access_levels.inc:181
+#: includes/access_levels.inc:181
msgid "Stock transactions view"
msgstr ""
-#: ../includes/access_levels.inc:182
+#: includes/access_levels.inc:182
msgid "Foreign item codes entry"
msgstr ""
-#: ../includes/access_levels.inc:183
+#: includes/access_levels.inc:183
msgid "Inventory location transfers"
msgstr ""
-#: ../includes/access_levels.inc:184
+#: includes/access_levels.inc:184
msgid "Inventory adjustments"
msgstr ""
-#: ../includes/access_levels.inc:186
+#: includes/access_levels.inc:186
msgid "Reorder levels"
msgstr ""
-#: ../includes/access_levels.inc:187
+#: includes/access_levels.inc:187
msgid "Items analytical reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:188
+#: includes/access_levels.inc:188
msgid "Inventory valuation report"
msgstr ""
-#: ../includes/access_levels.inc:193
+#: includes/access_levels.inc:193
msgid "Bill of Materials"
msgstr ""
-#: ../includes/access_levels.inc:195
+#: includes/access_levels.inc:195
msgid "Manufacturing operations view"
msgstr ""
-#: ../includes/access_levels.inc:196
+#: includes/access_levels.inc:196
msgid "Work order entry"
msgstr ""
-#: ../includes/access_levels.inc:197
+#: includes/access_levels.inc:197
msgid "Material issues entry"
msgstr ""
-#: ../includes/access_levels.inc:198
+#: includes/access_levels.inc:198
msgid "Final product receive"
msgstr ""
-#: ../includes/access_levels.inc:199
+#: includes/access_levels.inc:199
msgid "Work order releases"
msgstr ""
-#: ../includes/access_levels.inc:201
+#: includes/access_levels.inc:201
msgid "Work order analytical reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:202
+#: includes/access_levels.inc:202
msgid "Manufacturing cost inquiry"
msgstr ""
-#: ../includes/access_levels.inc:203
+#: includes/access_levels.inc:203
msgid "Work order bulk reports"
msgstr ""
-#: ../includes/access_levels.inc:204
+#: includes/access_levels.inc:204
msgid "Bill of materials reports"
msgstr ""
-#: ../includes/access_levels.inc:208
+#: includes/access_levels.inc:208
msgid "Dimension tags"
msgstr ""
-#: ../includes/access_levels.inc:210
+#: includes/access_levels.inc:210
msgid "Dimension view"
msgstr ""
-#: ../includes/access_levels.inc:212
+#: includes/access_levels.inc:212
msgid "Dimension entry"
msgstr ""
-#: ../includes/access_levels.inc:214
+#: includes/access_levels.inc:214
msgid "Dimension reports"
msgstr ""
-#: ../includes/access_levels.inc:218
+#: includes/access_levels.inc:218
msgid "Item tax type definitions"
msgstr ""
-#: ../includes/access_levels.inc:219
+#: includes/access_levels.inc:219
msgid "GL accounts edition"
msgstr ""
-#: ../includes/access_levels.inc:220
+#: includes/access_levels.inc:220
msgid "GL account groups"
msgstr ""
-#: ../includes/access_levels.inc:221
+#: includes/access_levels.inc:221
msgid "GL account classes"
msgstr ""
-#: ../includes/access_levels.inc:222
+#: includes/access_levels.inc:222
msgid "Quick GL entry definitions"
msgstr ""
-#: ../includes/access_levels.inc:224
+#: includes/access_levels.inc:224
msgid "Bank accounts"
msgstr ""
-#: ../includes/access_levels.inc:225
+#: includes/access_levels.inc:225
msgid "Tax rates"
msgstr ""
-#: ../includes/access_levels.inc:226
+#: includes/access_levels.inc:226
msgid "Tax groups"
msgstr ""
-#: ../includes/access_levels.inc:227
+#: includes/access_levels.inc:227
msgid "Fiscal years maintenance"
msgstr ""
-#: ../includes/access_levels.inc:228
+#: includes/access_levels.inc:228
msgid "Company GL setup"
msgstr ""
-#: ../includes/access_levels.inc:229
+#: includes/access_levels.inc:229
msgid "GL Account tags"
msgstr ""
-#: ../includes/access_levels.inc:230
+#: includes/access_levels.inc:230
msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: ../includes/access_levels.inc:232
+#: includes/access_levels.inc:232
msgid "Bank transactions view"
msgstr ""
-#: ../includes/access_levels.inc:233
+#: includes/access_levels.inc:233
msgid "GL postings view"
msgstr ""
-#: ../includes/access_levels.inc:234
+#: includes/access_levels.inc:234
msgid "Exchange rate table changes"
msgstr ""
-#: ../includes/access_levels.inc:235
+#: includes/access_levels.inc:235
msgid "Bank payments"
msgstr ""
-#: ../includes/access_levels.inc:236
+#: includes/access_levels.inc:236
msgid "Bank deposits"
msgstr ""
-#: ../includes/access_levels.inc:237
+#: includes/access_levels.inc:237
msgid "Bank account transfers"
msgstr ""
-#: ../includes/access_levels.inc:238
+#: includes/access_levels.inc:238
msgid "Bank reconciliation"
msgstr ""
-#: ../includes/access_levels.inc:239
+#: includes/access_levels.inc:239
msgid "Manual journal entries"
msgstr ""
-#: ../includes/access_levels.inc:240
+#: includes/access_levels.inc:240
msgid "Journal entries to bank related accounts"
msgstr ""
-#: ../includes/access_levels.inc:241
+#: includes/access_levels.inc:241
msgid "Budget edition"
msgstr ""
-#: ../includes/access_levels.inc:242
+#: includes/access_levels.inc:242
msgid "Item standard costs"
msgstr ""
-#: ../includes/access_levels.inc:245
+#: includes/access_levels.inc:245
msgid "GL analytical reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:246
+#: includes/access_levels.inc:246
msgid "Tax reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:247
+#: includes/access_levels.inc:247
msgid "Bank reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:248
+#: includes/access_levels.inc:248
msgid "GL reports and inquiries"
msgstr ""
-#: ../includes/banking.inc:100
+#: includes/banking.inc:100
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
"rate manually on Exchange Rates page."
msgstr ""
-#: ../includes/current_user.inc:79
+#: includes/current_user.inc:79
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: ../includes/current_user.inc:80
-#: ../includes/ui/ui_controls.inc:174
-#: ../includes/ui/ui_view.inc:843
+#: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
+#: includes/ui/ui_controls.inc.orig:174 includes/ui/ui_view.inc:843
msgid "Back"
msgstr ""
-#: ../includes/current_user.inc:90
+#: includes/current_user.inc:90
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: ../includes/current_user.inc:428
+#: includes/current_user.inc:428
msgid "Requesting data..."
msgstr ""
-#: ../includes/errors.inc:76
+#: includes/errors.inc:76
msgid "in file"
msgstr ""
-#: ../includes/errors.inc:76
+#: includes/errors.inc:76
msgid "at line "
msgstr ""
-#: ../includes/errors.inc:123
+#: includes/errors.inc:123
msgid "Debug mode database warning:"
msgstr ""
-#: ../includes/errors.inc:125
+#: includes/errors.inc:125
msgid "DATABASE ERROR :"
msgstr ""
-#: ../includes/errors.inc:156
+#: includes/errors.inc:156
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
-#: ../includes/main.inc:41
+#: includes/main.inc:41
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: ../includes/packages.inc:190
+#: includes/packages.inc:190
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr ""
-#: ../includes/packages.inc:295
+#: includes/packages.inc:295
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: ../includes/packages.inc:311
+#: includes/packages.inc:311
msgid "Repository version does not match application version."
msgstr ""
-#: ../includes/packages.inc:325
+#: includes/packages.inc:325
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:358
+#: includes/packages.inc:358
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:613
-#: ../includes/packages.inc:664
+#: includes/packages.inc:613 includes/packages.inc:664
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: ../includes/sav.session.inc:39
-#: ../includes/session.inc:39
+#: includes/session.inc:39
msgid "Incorrect Password"
msgstr ""
-#: ../includes/sav.session.inc:40
-#: ../includes/session.inc:40
+#: includes/session.inc:40
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: ../includes/sav.session.inc:42
-#: ../includes/session.inc:42
+#: includes/session.inc:42
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: ../includes/sav.session.inc:43
-#: ../includes/session.inc:43
+#: includes/session.inc:43
msgid "Try again"
msgstr ""
-#: ../includes/sav.session.inc:58
-#: ../includes/session.inc:62
+#: includes/session.inc:62
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: ../includes/sav.session.inc:59
-#: ../includes/session.inc:63
+#: includes/session.inc:63
msgid "Please contact your system administrator."
msgstr ""
-#: ../includes/sav.session.inc:60
-#: ../includes/session.inc:64
+#: includes/session.inc:64
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: ../includes/sav.session.inc:72
-#: ../includes/session.inc:80
+#: includes/session.inc:66
msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: ../includes/session.inc:66
+#: includes/session.inc:80
msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: ../includes/session.inc:89
+#: includes/session.inc:89
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
-#: ../includes/sysnames.inc:23
-#: ../includes/sysnames.inc:148
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
msgid "Bank Payment"
msgstr ""
-#: ../includes/sysnames.inc:24
-#: ../includes/sysnames.inc:147
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
msgid "Bank Deposit"
msgstr ""
-#: ../includes/sysnames.inc:25
+#: includes/sysnames.inc:25
msgid "Funds Transfer"
msgstr ""
-#: ../includes/sysnames.inc:26
+#: includes/sysnames.inc:26
msgid "Sales Invoice"
msgstr ""
-#: ../includes/sysnames.inc:27
-#: ../sales/credit_note_entry.php:37
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr ""
-#: ../includes/sysnames.inc:28
+#: includes/sysnames.inc:28
msgid "Customer Payment"
msgstr ""
-#: ../includes/sysnames.inc:29
+#: includes/sysnames.inc:29
msgid "Delivery Note"
msgstr ""
-#: ../includes/sysnames.inc:30
+#: includes/sysnames.inc:30
msgid "Location Transfer"
msgstr ""
-#: ../includes/sysnames.inc:31
+#: includes/sysnames.inc:31
msgid "Inventory Adjustment"
msgstr ""
-#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:323
-#: ../purchasing/view/view_po.php:30
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
-#: ../includes/sysnames.inc:33
+#: includes/sysnames.inc:33
msgid "Supplier Invoice"
msgstr ""
-#: ../includes/sysnames.inc:34
-#: ../purchasing/supplier_credit.php:28
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
msgid "Supplier Credit Note"
msgstr ""
-#: ../includes/sysnames.inc:35
+#: includes/sysnames.inc:35
msgid "Supplier Payment"
msgstr ""
-#: ../includes/sysnames.inc:36
-#: ../purchasing/view/view_grn.php:33
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr ""
-#: ../includes/sysnames.inc:37
-#: ../includes/sysnames.inc:95
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
msgid "Work Order"
msgstr ""
-#: ../includes/sysnames.inc:38
+#: includes/sysnames.inc:38
msgid "Work Order Issue"
msgstr ""
-#: ../includes/sysnames.inc:39
+#: includes/sysnames.inc:39
msgid "Work Order Production"
msgstr ""
-#: ../includes/sysnames.inc:40
-#: ../sales/inquiry/sales_orders_view.php:134
-#: ../sales/inquiry/sales_orders_view.php:156
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php:156
msgid "Sales Order"
msgstr ""
-#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:591
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:613
msgid "Sales Quotation"
msgstr ""
-#: ../includes/sysnames.inc:42
+#: includes/sysnames.inc:42
msgid "Cost Update"
msgstr ""
-#: ../includes/sysnames.inc:47
+#: includes/sysnames.inc:47
msgid "GJ"
msgstr ""
-#: ../includes/sysnames.inc:48
+#: includes/sysnames.inc:48
msgid "BP"
msgstr ""
-#: ../includes/sysnames.inc:49
+#: includes/sysnames.inc:49
msgid "BD"
msgstr ""
-#: ../includes/sysnames.inc:50
+#: includes/sysnames.inc:50
msgid "BT"
msgstr ""
-#: ../includes/sysnames.inc:51
+#: includes/sysnames.inc:51
msgid "SI"
msgstr ""
-#: ../includes/sysnames.inc:52
+#: includes/sysnames.inc:52
msgid "CN"
msgstr ""
-#: ../includes/sysnames.inc:53
+#: includes/sysnames.inc:53
msgid "CP"
msgstr ""
-#: ../includes/sysnames.inc:54
-#: ../sales/customer_invoice.php:450
+#: includes/sysnames.inc:54 sales/customer_invoice.php:450
msgid "DN"
msgstr ""
-#: ../includes/sysnames.inc:55
+#: includes/sysnames.inc:55
msgid "IT"
msgstr ""
-#: ../includes/sysnames.inc:56
+#: includes/sysnames.inc:56
msgid "IA"
msgstr ""
-#: ../includes/sysnames.inc:57
+#: includes/sysnames.inc:57
msgid "PO"
msgstr ""
-#: ../includes/sysnames.inc:58
+#: includes/sysnames.inc:58
msgid "PI"
msgstr ""
-#: ../includes/sysnames.inc:59
+#: includes/sysnames.inc:59
msgid "PC"
msgstr ""
-#: ../includes/sysnames.inc:60
+#: includes/sysnames.inc:60
msgid "SP"
msgstr ""
-#: ../includes/sysnames.inc:61
-#: ../reporting/rep204.php:82
+#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
msgid "GRN"
msgstr ""
-#: ../includes/sysnames.inc:62
+#: includes/sysnames.inc:62
msgid "WO"
msgstr ""
-#: ../includes/sysnames.inc:63
+#: includes/sysnames.inc:63
msgid "WI"
msgstr ""
-#: ../includes/sysnames.inc:64
+#: includes/sysnames.inc:64
msgid "WP"
msgstr ""
-#: ../includes/sysnames.inc:65
+#: includes/sysnames.inc:65
msgid "SO"
msgstr ""
-#: ../includes/sysnames.inc:66
+#: includes/sysnames.inc:66
msgid "SQ"
msgstr ""
-#: ../includes/sysnames.inc:67
+#: includes/sysnames.inc:67
msgid "CU"
msgstr ""
-#: ../includes/sysnames.inc:68
+#: includes/sysnames.inc:68
msgid "Dim"
msgstr ""
-#: ../includes/sysnames.inc:76
+#: includes/sysnames.inc:76
msgid "Savings Account"
msgstr ""
-#: ../includes/sysnames.inc:77
+#: includes/sysnames.inc:77
msgid "Chequing Account"
msgstr ""
-#: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:153
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
msgid "Credit Account"
msgstr ""
-#: ../includes/sysnames.inc:79
+#: includes/sysnames.inc:79
msgid "Cash Account"
msgstr ""
-#: ../includes/sysnames.inc:83
+#: includes/sysnames.inc:83
msgid "Transfer"
msgstr ""
-#: ../includes/sysnames.inc:84
+#: includes/sysnames.inc:84
msgid "Cheque"
msgstr ""
-#: ../includes/sysnames.inc:86
-#: ../includes/sysnames.inc:180
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
msgid "Cash"
msgstr ""
-#: ../includes/sysnames.inc:96
-#: ../reporting/rep101.php:137
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:122
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:124
-#: ../reporting/reports_main.php:32
-#: ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:43
-#: ../reporting/reports_main.php:94
-#: ../reporting/reports_main.php:193
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:235
-#: ../sales/customer_delivery.php:324
-#: ../sales/customer_invoice.php:372
-#: ../sales/allocations/customer_allocation_main.php:97
-#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_allocation_inquiry.php:157
-#: ../sales/inquiry/customer_inquiry.php:218
-#: ../sales/inquiry/customer_inquiry.php:232
-#: ../sales/inquiry/sales_deliveries_view.php:180
-#: ../sales/inquiry/sales_orders_view.php:255
-#: ../sales/inquiry/sales_orders_view.php:269
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:254
-#: ../themes/exclusive/renderer.php:289
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
+#: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep304.php:114 reporting/rep304.php:124
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:43 reporting/reports_main.php:101
+#: reporting/reports_main.php:188 sales/create_recurrent_invoices.php:98
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
+#: sales/customer_invoice.php:372
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
msgid "Customer"
msgstr ""
-#: ../includes/sysnames.inc:97
-#: ../includes/sysnames.inc:172
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/po_ui.inc:316
-#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:45
-#: ../purchasing/inquiry/po_search_completed.php:118
-#: ../purchasing/inquiry/po_search.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: ../purchasing/inquiry/supplier_inquiry.php:165
-#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../purchasing/allocations/supplier_allocation_main.php:98
-#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:125
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:125
-#: ../reporting/rep203.php:98
-#: ../reporting/rep204.php:88
-#: ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:128
-#: ../reporting/reports_main.php:135
-#: ../reporting/reports_main.php:144
-#: ../reporting/reports_main.php:150
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:351
-#: ../themes/exclusive/renderer.php:383
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:45
+#: purchasing/inquiry/po_search_completed.php:118
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:165
+#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
+#: reporting/rep203.php:98 reporting/rep204.php:88
+#: reporting/reports_main.php:119 reporting/reports_main.php:123
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:145
msgid "Supplier"
msgstr ""
-#: ../includes/sysnames.inc:105
+#: includes/sysnames.inc:105
msgid "Assemble"
msgstr ""
-#: ../includes/sysnames.inc:106
+#: includes/sysnames.inc:106
msgid "Unassemble"
msgstr ""
-#: ../includes/sysnames.inc:107
+#: includes/sysnames.inc:107
msgid "Advanced Manufacture"
msgstr ""
-#: ../includes/sysnames.inc:111
+#: includes/sysnames.inc:111
msgid "Labour Cost"
msgstr ""
-#: ../includes/sysnames.inc:112
+#: includes/sysnames.inc:112
msgid "Overhead Cost"
msgstr ""
-#: ../includes/sysnames.inc:119
+#: includes/sysnames.inc:119
msgid "Assets"
msgstr ""
-#: ../includes/sysnames.inc:121
+#: includes/sysnames.inc:121
msgid "Equity"
msgstr ""
-#: ../includes/sysnames.inc:122
+#: includes/sysnames.inc:122
msgid "Income"
msgstr ""
-#: ../includes/sysnames.inc:123
+#: includes/sysnames.inc:123
msgid "Cost of Goods Sold"
msgstr ""
-#: ../includes/sysnames.inc:124
+#: includes/sysnames.inc:124
msgid "Expense"
msgstr ""
-#: ../includes/sysnames.inc:131
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
+#: includes/sysnames.inc:131
msgid "Remainder"
msgstr ""
-#: ../includes/sysnames.inc:133
+#: includes/sysnames.inc:133
msgid "Amount, increase base"
msgstr ""
-#: ../includes/sysnames.inc:134
+#: includes/sysnames.inc:134
msgid "Amount, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:135
+#: includes/sysnames.inc:135
msgid "% amount of base"
msgstr ""
-#: ../includes/sysnames.inc:136
+#: includes/sysnames.inc:136
msgid "% amount of base, increase base"
msgstr ""
-#: ../includes/sysnames.inc:137
+#: includes/sysnames.inc:137
msgid "% amount of base, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:138
+#: includes/sysnames.inc:138
msgid "Taxes added"
msgstr ""
-#: ../includes/sysnames.inc:139
+#: includes/sysnames.inc:139
msgid "Taxes added, increase base"
msgstr ""
-#: ../includes/sysnames.inc:140
+#: includes/sysnames.inc:140
msgid "Taxes added, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:141
+#: includes/sysnames.inc:141
msgid "Taxes included"
msgstr ""
-#: ../includes/sysnames.inc:142
+#: includes/sysnames.inc:142
msgid "Taxes included, increase base"
msgstr ""
-#: ../includes/sysnames.inc:143
+#: includes/sysnames.inc:143
msgid "Taxes included, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:150
+#: includes/sysnames.inc:150
msgid "Supplier Invoice/Credit"
msgstr ""
-#: ../includes/sysnames.inc:156
-#: ../manufacturing/search_work_orders.php:165
-#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Manufactured"
msgstr ""
-#: ../includes/sysnames.inc:157
+#: includes/sysnames.inc:157
msgid "Purchased"
msgstr ""
-#: ../includes/sysnames.inc:158
+#: includes/sysnames.inc:158
msgid "Service"
msgstr ""
-#: ../includes/sysnames.inc:171
+#: includes/sysnames.inc:171
msgid "Customer branch"
msgstr ""
-#: ../includes/sysnames.inc:173
+#: includes/sysnames.inc:173
msgid "Shipper"
msgstr ""
-#: ../includes/sysnames.inc:174
+#: includes/sysnames.inc:174
msgid "Company internal"
msgstr ""
-#: ../includes/sysnames.inc:179
+#: includes/sysnames.inc:179
msgid "Prepayment"
msgstr ""
-#: ../includes/sysnames.inc:181
+#: includes/sysnames.inc:181
msgid "After No. of Days"
msgstr ""
-#: ../includes/sysnames.inc:182
+#: includes/sysnames.inc:182
msgid "Day In Following Month"
msgstr ""
-#: ../includes/system_tests.inc:15
-#: ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
msgid "Info"
msgstr ""
-#: ../includes/system_tests.inc:16
+#: includes/system_tests.inc:16
msgid "Optional"
msgstr ""
-#: ../includes/system_tests.inc:17
+#: includes/system_tests.inc:17
msgid "Recommended"
msgstr ""
-#: ../includes/system_tests.inc:18
+#: includes/system_tests.inc:18
msgid "Required "
msgstr ""
-#: ../includes/system_tests.inc:24
+#: includes/system_tests.inc:24
msgid "MySQL version"
msgstr ""
-#: ../includes/system_tests.inc:28
+#: includes/system_tests.inc:28
msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: ../includes/system_tests.inc:35
+#: includes/system_tests.inc:35
msgid "PHP MySQL extension"
msgstr ""
-#: ../includes/system_tests.inc:40
+#: includes/system_tests.inc:40
msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: ../includes/system_tests.inc:46
+#: includes/system_tests.inc:46
msgid "PHP version"
msgstr ""
-#: ../includes/system_tests.inc:50
+#: includes/system_tests.inc:50
msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: ../includes/system_tests.inc:57
+#: includes/system_tests.inc:57
msgid "Server system"
msgstr ""
-#: ../includes/system_tests.inc:67
+#: includes/system_tests.inc:67
msgid "Session save path"
msgstr ""
-#: ../includes/system_tests.inc:79
+#: includes/system_tests.inc:79
msgid "Removed install wizard folder"
msgstr ""
-#: ../includes/system_tests.inc:82
+#: includes/system_tests.inc:82
msgid "Not removed"
msgstr ""
-#: ../includes/system_tests.inc:83
+#: includes/system_tests.inc:83
msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: ../includes/system_tests.inc:90
+#: includes/system_tests.inc:90
msgid "Browser type"
msgstr ""
-#: ../includes/system_tests.inc:94
+#: includes/system_tests.inc:94
msgid "Any browser is supported"
msgstr ""
-#: ../includes/system_tests.inc:101
+#: includes/system_tests.inc:101
msgid "Http server type"
msgstr ""
-#: ../includes/system_tests.inc:105
+#: includes/system_tests.inc:105
msgid "Any server is supported"
msgstr ""
-#: ../includes/system_tests.inc:112
+#: includes/system_tests.inc:112
msgid "Native gettext"
msgstr ""
-#: ../includes/system_tests.inc:116
+#: includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: ../includes/system_tests.inc:124
+#: includes/system_tests.inc:124
msgid "Debugging mode"
msgstr ""
-#: ../includes/system_tests.inc:128
+#: includes/system_tests.inc:128
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: ../includes/system_tests.inc:137
+#: includes/system_tests.inc:137
msgid "Error logging"
msgstr ""
-#: ../includes/system_tests.inc:145
+#: includes/system_tests.inc:145
msgid "Disabled"
msgstr ""
-#: ../includes/system_tests.inc:148
+#: includes/system_tests.inc:148
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: ../includes/system_tests.inc:151
+#: includes/system_tests.inc:151
msgid "Log file is not writeable"
msgstr ""
-#: ../includes/system_tests.inc:161
+#: includes/system_tests.inc:161
msgid "Current database version"
msgstr ""
-#: ../includes/system_tests.inc:165
+#: includes/system_tests.inc:165
msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: ../includes/system_tests.inc:180
+#: includes/system_tests.inc:180
msgid "Company subdirectories consistency"
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:193 includes/system_tests.inc:200
+#: includes/system_tests.inc:208 includes/system_tests.inc:225
+#: includes/system_tests.inc:340 includes/system_tests.inc:349
+#: includes/system_tests.inc:358
#, php-format
msgid "'%s' is not writeable"
msgstr ""
-#: ../includes/system_tests.inc:221
+#: includes/system_tests.inc:221
msgid "Temporary directory"
msgstr ""
-#: ../includes/system_tests.inc:233
+#: includes/system_tests.inc:233
msgid "Language configuration consistency"
msgstr ""
-#: ../includes/system_tests.inc:242
+#: includes/system_tests.inc:242
msgid "Languages folder should be writeable."
msgstr ""
-#: ../includes/system_tests.inc:251
+#: includes/system_tests.inc:251
msgid "Languages configuration file should be writeable."
msgstr ""
-#: ../includes/system_tests.inc:270
+#: includes/system_tests.inc:270
#, php-format
msgid "Missing %s translation file."
msgstr ""
-#: ../includes/system_tests.inc:275
+#: includes/system_tests.inc:275
#, php-format
msgid "Missing system locale: %s"
msgstr ""
-#: ../includes/system_tests.inc:288
+#: includes/system_tests.inc:288
msgid "Main config file"
msgstr ""
-#: ../includes/system_tests.inc:295
-#: ../includes/system_tests.inc:317
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: ../includes/system_tests.inc:296
-#: ../includes/system_tests.inc:318
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
#, php-format
msgid "'%s' file exists."
msgstr ""
-#: ../includes/system_tests.inc:300
+#: includes/system_tests.inc:300
#, php-format
msgid "'%s' file should be read-only"
msgstr ""
-#: ../includes/system_tests.inc:309
+#: includes/system_tests.inc:309
msgid "Database auth file"
msgstr ""
-#: ../includes/system_tests.inc:322
+#: includes/system_tests.inc:322
#, php-format
msgid ""
"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: ../includes/system_tests.inc:333
+#: includes/system_tests.inc:333
msgid "Extensions system"
msgstr ""
-#: ../includes/system_tests.inc:363
+#: includes/system_tests.inc:363
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: ../includes/system_tests.inc:375
+#: includes/system_tests.inc:375
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: ../includes/system_tests.inc:385
+#: includes/system_tests.inc:385
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: ../includes/system_tests.inc:388
+#: includes/system_tests.inc:388
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
-#: ../includes/system_tests.inc:411
+#: includes/system_tests.inc:411
msgid "Test"
msgstr ""
-#: ../includes/system_tests.inc:411
+#: includes/system_tests.inc:411
msgid "Test type"
msgstr ""
-#: ../includes/system_tests.inc:411
-#: ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83
-#: ../reporting/rep301.php:99
+#: includes/system_tests.inc:411 includes/ui/view_package.php:37
+#: reporting/rep204.php:83 reporting/rep301.php:100
msgid "Value"
msgstr ""
-#: ../includes/system_tests.inc:411
-#: ../reporting/reports_main.php:39
-#: ../reporting/reports_main.php:48
-#: ../reporting/reports_main.php:56
-#: ../reporting/reports_main.php:64
-#: ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:86
-#: ../reporting/reports_main.php:92
-#: ../reporting/reports_main.php:98
-#: ../reporting/reports_main.php:105
-#: ../reporting/reports_main.php:111
-#: ../reporting/reports_main.php:117
-#: ../reporting/reports_main.php:122
-#: ../reporting/reports_main.php:131
-#: ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:147
-#: ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:164
-#: ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:177
-#: ../reporting/reports_main.php:186
-#: ../reporting/reports_main.php:194
-#: ../reporting/reports_main.php:199
-#: ../reporting/reports_main.php:206
-#: ../reporting/reports_main.php:212
-#: ../reporting/reports_main.php:220
-#: ../reporting/reports_main.php:231
-#: ../reporting/reports_main.php:237
-#: ../reporting/reports_main.php:243
-#: ../reporting/reports_main.php:257
-#: ../reporting/reports_main.php:264
-#: ../reporting/reports_main.php:274
-#: ../reporting/reports_main.php:285
-#: ../reporting/reports_main.php:294
-#: ../reporting/reports_main.php:305
-#: ../reporting/reports_main.php:311
-#: ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:330
-#: ../reporting/reports_main.php:338
-#: ../reporting/reports_main.php:348
-#: ../reporting/reports_main.php:353
-#: ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:370
-#: ../reporting/reports_main.php:377
-#: ../reporting/reports_main.php:384
-#: ../reporting/reports_main.php:391
-#: ../reporting/includes/excel_report.inc:295
-#: ../reporting/includes/excel_report.inc:428
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:617
-#: ../sales/view/view_sales_order.php:84
+#: includes/system_tests.inc:411 reporting/reports_main.php:39
+#: reporting/reports_main.php:48 reporting/reports_main.php:56
+#: reporting/reports_main.php:64 reporting/reports_main.php:72
+#: reporting/reports_main.php:78 reporting/reports_main.php:86
+#: reporting/reports_main.php:93 reporting/reports_main.php:99
+#: reporting/reports_main.php:105 reporting/reports_main.php:112
+#: reporting/reports_main.php:117 reporting/reports_main.php:126
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:146 reporting/reports_main.php:153
+#: reporting/reports_main.php:159 reporting/reports_main.php:167
+#: reporting/reports_main.php:172 reporting/reports_main.php:181
+#: reporting/reports_main.php:189 reporting/reports_main.php:194
+#: reporting/reports_main.php:201 reporting/reports_main.php:207
+#: reporting/reports_main.php:215 reporting/reports_main.php:226
+#: reporting/reports_main.php:232 reporting/reports_main.php:238
+#: reporting/reports_main.php:252 reporting/reports_main.php:259
+#: reporting/reports_main.php:269 reporting/reports_main.php:280
+#: reporting/reports_main.php:289 reporting/reports_main.php:300
+#: reporting/reports_main.php:306 reporting/reports_main.php:315
+#: reporting/reports_main.php:325 reporting/reports_main.php:333
+#: reporting/reports_main.php:343 reporting/reports_main.php:348
+#: reporting/reports_main.php:356 reporting/reports_main.php:365
+#: reporting/reports_main.php:372 reporting/reports_main.php:379
+#: reporting/reports_main.php:386 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
+#: sales/view/view_sales_order.php:85
msgid "Comments"
msgstr ""
-#: ../includes/system_tests.inc:435
+#: includes/system_tests.inc:435
msgid "Ok"
msgstr ""
-#: ../includes/db/audit_trail_db.inc:93
+#: includes/db/audit_trail_db.inc:93
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
+#: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
+msgid "new_sales_cost"
+msgstr ""
+
+#: includes/db/inventory_db.inc:287
+msgid "Sales Diff"
+msgstr ""
+
+#: includes/db/inventory_db.inc:299
+msgid "new_purchase_cost"
+msgstr ""
+
+#: includes/db/inventory_db.inc:300
+msgid "purchase_diff"
+msgstr ""
+
+#: includes/db/inventory_db.inc:304
+msgid "Final diff"
+msgstr ""
+
+#: includes/db/inventory_db.inc:318
msgid "Cost was "
msgstr ""
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
+#: includes/db/inventory_db.inc:318
msgid " changed to "
msgstr ""
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
+#: includes/db/inventory_db.inc:318
msgid " for item "
msgstr ""
-#: ../includes/db/inventory_db.inc.old:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+#: includes/db/inventory_db.inc:360
+msgid "Zero/negative inventory handling"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:263
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
+#: includes/ui/allocation_cart.inc:263
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:263
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
-#: ../sales/view/view_credit.php:68
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/sales_orders_view.php:218
-#: ../sales/inquiry/sales_orders_view.php:254
-#: ../sales/inquiry/sales_orders_view.php:268
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
+#: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:107
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
msgid "Ref"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:264
+#: includes/ui/allocation_cart.inc:264
msgid "Other Allocations"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/ui_view.inc:481
-#: ../reporting/includes/doctext.inc:108
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:481
+#: reporting/includes/doctext.inc:110
msgid "This Allocation"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/allocation_cart.inc:311
-#: ../includes/ui/ui_view.inc:481
-#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:166
-#: ../sales/allocations/customer_allocation_main.php:100
+#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_view.inc:481
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
+#: sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:294
-#: ../reporting/includes/doctext.inc:165
+#: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
msgid "Total Allocated"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:331
+#: includes/ui/allocation_cart.inc:331
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:340
+#: includes/ui/allocation_cart.inc:340
msgid "At least one transaction is overallocated."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:358
+#: 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."
msgstr ""
-#: ../includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:41
msgid "Assignment"
msgstr ""
-#: ../includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:41
msgid "Sec Phone"
msgstr ""
-#: ../includes/ui/contacts_view.inc:41
-#: ../reporting/rep103.php:223
-#: ../reporting/includes/header2.inc:92
-#: ../sales/manage/sales_people.php:99
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
+#: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
-#: ../includes/ui/contacts_view.inc:42
+#: includes/ui/contacts_view.inc:42
msgid "email"
msgstr ""
-#: ../includes/ui/contacts_view.inc:90
+#: includes/ui/contacts_view.inc:90
msgid "Contact data"
msgstr ""
-#: ../includes/ui/contacts_view.inc:92
+#: includes/ui/contacts_view.inc:92
msgid "First Name:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:93
+#: includes/ui/contacts_view.inc:93
msgid "Last Name:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:96
+#: includes/ui/contacts_view.inc:96
msgid "Contact active for:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:102
+#: includes/ui/contacts_view.inc:102
msgid "Phone:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:105
-#: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:263
-#: ../sales/manage/sales_people.php:158
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
+#: sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:109
-#: ../sales/manage/customer_branches.php:264
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
+#: sales/manage/customer_branches.php:264
msgid "Document Language:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:110
-#: ../sales/manage/customer_branches.php:264
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
msgid "Customer default"
msgstr ""
-#: ../includes/ui/contacts_view.inc:112
+#: includes/ui/contacts_view.inc:112
msgid "Notes:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:132
+#: includes/ui/contacts_view.inc:132
msgid "The contact name cannot be empty."
msgstr ""
-#: ../includes/ui/contacts_view.inc:137
+#: includes/ui/contacts_view.inc:137
msgid "Contact reference cannot be empty."
msgstr ""
-#: ../includes/ui/contacts_view.inc:142
+#: includes/ui/contacts_view.inc:142
msgid "You have to select at least one category."
msgstr ""
-#: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:892
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
msgid "Show also Inactive"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:175
msgid "First"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:176
msgid "Prev"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:177
msgid "Next"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:178
+#: includes/ui/db_pager_view.inc:178
msgid "Last"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:187
+#: includes/ui/db_pager_view.inc:187
#, php-format
msgid "Records %d-%d of %d"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:191
+#: includes/ui/db_pager_view.inc:191
msgid "No records"
msgstr ""
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
msgid "Submit changes"
msgstr ""
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:204
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
msgid "Clone"
msgstr ""
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:205
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
msgid "Edit new record with current data"
msgstr ""
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_input.inc:206
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
msgid "Cancel edition"
msgstr ""
-#: ../includes/ui/ui_controls.inc:123
+#: includes/ui/ui_controls.inc:123 includes/ui/ui_controls.inc.orig:123
msgid "You should automatically be forwarded."
msgstr ""
-#: ../includes/ui/ui_controls.inc:124
+#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
msgid "If this does not happen"
msgstr ""
-#: ../includes/ui/ui_controls.inc:124
+#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
msgid "click here"
msgstr ""
-#: ../includes/ui/ui_controls.inc:124
+#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
msgid "to continue"
msgstr ""
-#: ../includes/ui/ui_controls.inc:171
+#: includes/ui/ui_controls.inc:171 includes/ui/ui_controls.inc.orig:171
msgid "View Attachment"
msgstr ""
-#: ../includes/ui/ui_controls.inc:174
+#: includes/ui/ui_controls.inc:174 includes/ui/ui_controls.inc.orig:174
msgid "Close"
msgstr ""
-#: ../includes/ui/ui_controls.inc:425
-#: ../sales/manage/customers.php:16
+#: includes/ui/ui_controls.inc:425 includes/ui/ui_controls.inc.orig:425
+#: sales/manage/customers.php:16
msgid "Customers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:427
+#: includes/ui/ui_controls.inc:427 includes/ui/ui_controls.inc.orig:427
msgid "Branches"
msgstr ""
-#: ../includes/ui/ui_controls.inc:429
-#: ../purchasing/manage/suppliers.php:16
+#: includes/ui/ui_controls.inc:429 includes/ui/ui_controls.inc.orig:429
+#: purchasing/manage/suppliers.php:16
msgid "Suppliers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:431
-#: ../inventory/transfers.php:230
-#: ../inventory/manage/items.php:16
+#: includes/ui/ui_controls.inc:431 includes/ui/ui_controls.inc.orig:431
+#: inventory/transfers.php:230 inventory/manage/items.php:16
msgid "Items"
msgstr ""
-#: ../includes/ui/ui_controls.inc:575
+#: includes/ui/ui_controls.inc:576 includes/ui/ui_controls.inc.orig:575
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: ../includes/ui/ui_input.inc:621
-#: ../reporting/includes/reports_classes.inc:210
+#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
msgid "Click Here to Pick up the date"
msgstr ""
-#: ../includes/ui/ui_input.inc:904
-#: ../includes/ui/ui_lists.inc:2120
-#: ../reporting/rep301.php:147
-#: ../reporting/rep302.php:166
-#: ../reporting/rep303.php:170
-#: ../reporting/rep304.php:168
-#: ../reporting/rep304.php:172
-#: ../reporting/rep305.php:111
-#: ../sales/manage/customer_branches.php:302
+#: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
+#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:168 reporting/rep304.php:172
+#: sales/manage/customer_branches.php:302
msgid "Inactive"
msgstr ""
-#: ../includes/ui/ui_input.inc:914
-#: ../includes/ui/ui_input.inc:926
+#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
msgid "Current Credit:"
msgstr ""
-#: ../includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: ../includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc:100
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: ../includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:104
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: ../includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc:105
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: ../includes/ui/ui_lists.inc:438
-#: ../includes/ui/ui_lists.inc:1356
+#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
msgid "All Suppliers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:442
+#: includes/ui/ui_lists.inc:442
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: ../includes/ui/ui_lists.inc:443
+#: includes/ui/ui_lists.inc:443
msgid "Select supplier"
msgstr ""
-#: ../includes/ui/ui_lists.inc:487
+#: includes/ui/ui_lists.inc:487
msgid "All Customers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:491
+#: includes/ui/ui_lists.inc:491
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:492
+#: includes/ui/ui_lists.inc:492
msgid "Select customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:535
+#: includes/ui/ui_lists.inc:535
msgid "All branches"
msgstr ""
-#: ../includes/ui/ui_lists.inc:538
+#: includes/ui/ui_lists.inc:538
msgid "Select customer branch"
msgstr ""
-#: ../includes/ui/ui_lists.inc:573
+#: includes/ui/ui_lists.inc:573
msgid "All Locations"
msgstr ""
-#: ../includes/ui/ui_lists.inc:725
-#: ../includes/ui/ui_lists.inc:790
+#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
msgid "All Items"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1263
+#: includes/ui/ui_lists.inc:1263
msgid "All Sales Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1592
+#: includes/ui/ui_lists.inc:1592
msgid "Use Item Sales Accounts"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1904
-#: ../includes/ui/ui_lists.inc:1921
-#: ../includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
+#: includes/ui/ui_lists.inc:1938
msgid "All Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1905
-#: ../sales/view/view_sales_order.php:126
+#: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1906
-#: ../includes/ui/ui_lists.inc:1923
-#: ../includes/ui/ui_lists.inc:1941
+#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
+#: includes/ui/ui_lists.inc:1941
msgid "Overdue Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1907
-#: ../includes/ui/ui_lists.inc:1924
-#: ../includes/ui/ui_lists.inc:1942
+#: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
+#: includes/ui/ui_lists.inc:1942
msgid "Payments"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1908
-#: ../includes/ui/ui_lists.inc:1925
-#: ../includes/ui/ui_lists.inc:1943
-#: ../sales/view/view_sales_order.php:157
+#: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
+#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1909
-#: ../sales/view/view_sales_order.php:92
+#: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1922
-#: ../includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
msgid "Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1926
-#: ../includes/ui/ui_lists.inc:1944
+#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
msgid "Overdue Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc:1939
msgid "GRNs"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc:1957
msgid "Automatically put balance on back order"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1958
+#: includes/ui/ui_lists.inc:1958
msgid "Cancel any quantites not delivered"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1975
+#: includes/ui/ui_lists.inc:1975
msgid "Items Returned to Inventory Location"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc:1976
msgid "Items Written Off"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2146
+#: includes/ui/ui_lists.inc:2146
msgid "New role"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc:2204
msgid "No tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc:2204
msgid "No active tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2242
+#: includes/ui/ui_lists.inc:2242
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2245
+#: includes/ui/ui_lists.inc:2245
msgid "Available and/or installed"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2315
+#: includes/ui/ui_lists.inc:2315
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2317
+#: includes/ui/ui_lists.inc:2317
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: ../includes/ui/ui_msgs.inc:66
+#: includes/ui/ui_msgs.inc:66
msgid "in units of : "
msgstr ""
-#: ../includes/ui/ui_view.inc:306
+#: includes/ui/ui_view.inc:306
msgid "Date Voided:"
msgstr ""
-#: ../includes/ui/ui_view.inc:404
-#: ../reporting/rep107.php:188
-#: ../reporting/rep109.php:182
-#: ../reporting/rep110.php:184
-#: ../reporting/rep209.php:188
+#: includes/ui/ui_view.inc:404 reporting/rep107.php:173
+#: reporting/rep109.php:182 reporting/rep110.php:184 reporting/rep113.php:173
+#: reporting/rep209.php:188
msgid "Total Tax Excluded"
msgstr ""
-#: ../includes/ui/ui_view.inc:410
-#: ../includes/ui/ui_view.inc:426
-#: ../includes/ui/ui_view.inc:444
-#: ../reporting/includes/doctext.inc:149
+#: includes/ui/ui_view.inc:410 includes/ui/ui_view.inc:426
+#: includes/ui/ui_view.inc:444 reporting/includes/doctext.inc:151
msgid "Included"
msgstr ""
-#: ../includes/ui/ui_view.inc:476
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: includes/ui/ui_view.inc:476
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr ""
-#: ../includes/ui/ui_view.inc:480
-#: ../reporting/includes/doctext.inc:108
+#: includes/ui/ui_view.inc:480 reporting/includes/doctext.inc:110
msgid "Total Amount"
msgstr ""
-#: ../includes/ui/ui_view.inc:504
+#: includes/ui/ui_view.inc:504
msgid "Total Allocated:"
msgstr ""
-#: ../includes/ui/ui_view.inc:508
+#: includes/ui/ui_view.inc:508
msgid "Left to Allocate:"
msgstr ""
-#: ../includes/ui/ui_view.inc:544
+#: includes/ui/ui_view.inc:544
msgid "No Quick Entries are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:572
+#: includes/ui/ui_view.inc:572
msgid "No Quick Entry lines are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:754
-#: ../purchasing/includes/ui/invoice_ui.inc:451
+#: includes/ui/ui_view.inc:754 purchasing/includes/ui/invoice_ui.inc:452
msgid "and"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "January"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "February"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "March"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "April"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "May"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "June"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "July"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "August"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "September"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "October"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "November"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840
msgid "December"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841
msgid "Su"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841
msgid "Mo"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841
msgid "Tu"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841
msgid "We"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841
msgid "Th"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841
msgid "Fr"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841
msgid "Sa"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:842
msgid "W"
msgstr ""
-#: ../includes/ui/view_package.php:7
+#: includes/ui/view_package.php:7
msgid "Package Details"
msgstr ""
-#: ../includes/ui/view_package.php:14
+#: includes/ui/view_package.php:14
msgid ""
"The script must be called with a valid package id to review the info for."
msgstr ""
-#: ../includes/ui/view_package.php:19
+#: includes/ui/view_package.php:19
msgid "Available version"
msgstr ""
-#: ../includes/ui/view_package.php:20
+#: includes/ui/view_package.php:20
msgid "Package type"
msgstr ""
-#: ../includes/ui/view_package.php:21
+#: includes/ui/view_package.php:21
msgid "Package content"
msgstr ""
-#: ../includes/ui/view_package.php:23
+#: includes/ui/view_package.php:23
msgid "Author"
msgstr ""
-#: ../includes/ui/view_package.php:24
+#: includes/ui/view_package.php:24
msgid "Home page"
msgstr ""
-#: ../includes/ui/view_package.php:25
+#: includes/ui/view_package.php:25
msgid "Package maintainer"
msgstr ""
-#: ../includes/ui/view_package.php:26
+#: includes/ui/view_package.php:26
msgid "Installation path"
msgstr ""
-#: ../includes/ui/view_package.php:27
+#: includes/ui/view_package.php:27
msgid "Minimal software versions"
msgstr ""
-#: ../includes/ui/view_package.php:28
+#: includes/ui/view_package.php:28
msgid "Right to left"
msgstr ""
-#: ../includes/ui/view_package.php:29
+#: includes/ui/view_package.php:29
msgid "Charset encoding"
msgstr ""
-#: ../includes/ui/view_package.php:34
+#: includes/ui/view_package.php:34
#, php-format
msgid "Content information for package '%s'"
msgstr ""
-#: ../includes/ui/view_package.php:37
+#: includes/ui/view_package.php:37
msgid "Property"
msgstr ""
-#: ../inventory/adjustments.php:28
+#: inventory/adjustments.php:28
msgid "Item Adjustments Note"
msgstr ""
-#: ../inventory/adjustments.php:32
+#: inventory/adjustments.php:32
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""
-#: ../inventory/adjustments.php:34
-#: ../inventory/transfers.php:34
+#: 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."
msgstr ""
-#: ../inventory/adjustments.php:43
+#: inventory/adjustments.php:43
msgid "Items adjustment has been processed"
msgstr ""
-#: ../inventory/adjustments.php:44
+#: inventory/adjustments.php:44
msgid "&View this adjustment"
msgstr ""
-#: ../inventory/adjustments.php:46
+#: inventory/adjustments.php:46
msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: ../inventory/adjustments.php:48
+#: inventory/adjustments.php:48
msgid "Enter &Another Adjustment"
msgstr ""
-#: ../inventory/adjustments.php:88
-#: ../inventory/transfers.php:87
-#: ../sales/sales_order_entry.php:345
+#: inventory/adjustments.php:88 inventory/transfers.php:87
+#: sales/sales_order_entry.php:351
msgid "You must enter at least one non empty item line."
msgstr ""
-#: ../inventory/adjustments.php:108
-#: ../inventory/transfers.php:105
+#: inventory/adjustments.php:108 inventory/transfers.php:105
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: ../inventory/adjustments.php:122
+#: inventory/adjustments.php:122
msgid ""
"The adjustment cannot be processed because an adjustment item would cause a "
"negative inventory balance :"
msgstr ""
-#: ../inventory/adjustments.php:152
-#: ../manufacturing/work_order_issue.php:141
+#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: ../inventory/adjustments.php:159
-#: ../manufacturing/work_order_issue.php:148
+#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: ../inventory/adjustments.php:228
+#: inventory/adjustments.php:228
msgid "Adjustment Items"
msgstr ""
-#: ../inventory/adjustments.php:234
+#: inventory/adjustments.php:234
msgid "Process Adjustment"
msgstr ""
-#: ../inventory/cost_update.php:26
+#: inventory/cost_update.php:26
msgid "Inventory Item Cost Update"
msgstr ""
-#: ../inventory/cost_update.php:30
+#: inventory/cost_update.php:30
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: ../inventory/cost_update.php:51
+#: inventory/cost_update.php:51
msgid "The entered cost is not numeric."
msgstr ""
-#: ../inventory/cost_update.php:57
+#: inventory/cost_update.php:57
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: ../inventory/cost_update.php:67
+#: inventory/cost_update.php:67
msgid "Cost has been updated."
msgstr ""
-#: ../inventory/cost_update.php:71
+#: inventory/cost_update.php:71
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: ../inventory/cost_update.php:85
-#: ../inventory/prices.php:56
-#: ../inventory/purchasing_data.php:101
-#: ../inventory/reorder_level.php:43
-#: ../inventory/inquiry/stock_movements.php:49
-#: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/manage/item_codes.php:105
-#: ../manufacturing/work_order_entry.php:394
-#: ../manufacturing/work_order_entry.php:399
-#: ../purchasing/inquiry/po_search.php:74
-#: ../sales/inquiry/sales_deliveries_view.php:114
-#: ../sales/inquiry/sales_orders_view.php:233
+#: inventory/cost_update.php:85 inventory/prices.php:56
+#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
+#: inventory/inquiry/stock_movements.php:49
+#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:395
+#: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:233
msgid "Item:"
msgstr ""
-#: ../inventory/cost_update.php:111
+#: inventory/cost_update.php:105
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:114
+#: inventory/cost_update.php:108
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:115
+#: inventory/cost_update.php:109
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: ../inventory/prices.php:16
+#: inventory/prices.php:16
msgid "Inventory Item Sales prices"
msgstr ""
-#: ../inventory/prices.php:27
-#: ../inventory/inquiry/stock_movements.php:30
-#: ../inventory/inquiry/stock_status.php:34
-#: ../inventory/manage/sales_kits.php:24
-#: ../manufacturing/inquiry/where_used_inquiry.php:21
-#: ../sales/credit_note_entry.php:49
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
+#: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
-#: ../inventory/prices.php:29
+#: inventory/prices.php:29
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
-#: ../inventory/prices.php:70
+#: inventory/prices.php:70
msgid "The price entered must be numeric."
msgstr ""
-#: ../inventory/prices.php:83
+#: inventory/prices.php:83
msgid "This price has been updated."
msgstr ""
-#: ../inventory/prices.php:91
+#: inventory/prices.php:91
msgid "The new price has been added."
msgstr ""
-#: ../inventory/prices.php:105
+#: inventory/prices.php:105
msgid "The selected price has been deleted."
msgstr ""
-#: ../inventory/prices.php:133
-#: ../reporting/rep104.php:116
-#: ../sales/customer_delivery.php:341
-#: ../sales/customer_invoice.php:394
-#: ../sales/view/view_credit.php:73
-#: ../sales/view/view_dispatch.php:93
-#: ../sales/view/view_invoice.php:92
-#: ../sales/includes/ui/sales_credit_ui.inc:102
+#: inventory/prices.php:133 reporting/rep104.php:116
+#: sales/customer_delivery.php:352 sales/customer_invoice.php:394
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/includes/ui/invoice_ui.inc:483
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep104.php:109
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:447
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:201
-#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:447 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
-#: ../inventory/prices.php:155
+#: inventory/prices.php:155
msgid "There are no prices set up for this part."
msgstr ""
-#: ../inventory/prices.php:174
+#: inventory/prices.php:174
msgid "Currency:"
msgstr ""
-#: ../inventory/prices.php:176
+#: inventory/prices.php:176
msgid "Sales Type:"
msgstr ""
-#: ../inventory/prices.php:184
-#: ../inventory/purchasing_data.php:189
+#: inventory/prices.php:184 inventory/purchasing_data.php:191
msgid "Price:"
msgstr ""
-#: ../inventory/prices.php:184
+#: inventory/prices.php:184
msgid "per"
msgstr ""
-#: ../inventory/prices.php:188
+#: inventory/prices.php:188
msgid "The price is calculated."
msgstr ""
-#: ../inventory/purchasing_data.php:16
+#: inventory/purchasing_data.php:16
msgid "Supplier Purchasing Data"
msgstr ""
-#: ../inventory/purchasing_data.php:23
-#: ../purchasing/po_entry_items.php:64
+#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:24
-#: ../purchasing/po_entry_items.php:62
-#: ../purchasing/supplier_credit.php:32
-#: ../purchasing/supplier_invoice.php:32
-#: ../purchasing/supplier_payment.php:40
+#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:38
-#: ../inventory/manage/item_codes.php:35
+#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""
-#: ../inventory/purchasing_data.php:44
+#: inventory/purchasing_data.php:44
msgid "The price entered was not numeric."
msgstr ""
-#: ../inventory/purchasing_data.php:50
+#: 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."
msgstr ""
-#: ../inventory/purchasing_data.php:60
+#: inventory/purchasing_data.php:60
msgid "This supplier purchasing data has been added."
msgstr ""
-#: ../inventory/purchasing_data.php:66
+#: inventory/purchasing_data.php:66
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: ../inventory/purchasing_data.php:77
+#: inventory/purchasing_data.php:77
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: ../inventory/purchasing_data.php:112
+#: inventory/purchasing_data.php:114
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: ../inventory/purchasing_data.php:121
+#: inventory/purchasing_data.php:123
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: ../inventory/purchasing_data.php:128
+#: inventory/purchasing_data.php:130
msgid "Supplier's Unit"
msgstr ""
-#: ../inventory/purchasing_data.php:128
+#: inventory/purchasing_data.php:130
msgid "Conversion Factor"
msgstr ""
-#: ../inventory/purchasing_data.php:128
+#: inventory/purchasing_data.php:130
msgid "Supplier's Description"
msgstr ""
-#: ../inventory/purchasing_data.php:190
+#: inventory/purchasing_data.php:192
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: ../inventory/purchasing_data.php:196
+#: inventory/purchasing_data.php:198
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: ../inventory/purchasing_data.php:198
+#: inventory/purchasing_data.php:200
msgid "Supplier's Code or Description:"
msgstr ""
-#: ../inventory/reorder_level.php:16
+#: inventory/reorder_level.php:16
msgid "Reorder Levels"
msgstr ""
-#: ../inventory/reorder_level.php:24
-#: ../inventory/transfers.php:32
+#: inventory/reorder_level.php:24 inventory/transfers.php:32
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:69
-#: ../manufacturing/search_work_orders.php:162
-#: ../manufacturing/inquiry/where_used_inquiry.php:45
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../purchasing/inquiry/po_search_completed.php:119
-#: ../purchasing/inquiry/po_search_completed.php:129
-#: ../purchasing/inquiry/po_search.php:133
-#: ../purchasing/inquiry/po_search.php:144
-#: ../reporting/rep105.php:118
-#: ../reporting/rep301.php:105
-#: ../reporting/rep302.php:130
-#: ../reporting/rep303.php:122
-#: ../reporting/rep304.php:123
-#: ../reporting/reports_main.php:170
-#: ../reporting/reports_main.php:176
-#: ../reporting/reports_main.php:181
-#: ../reporting/reports_main.php:192
-#: ../sales/manage/sales_points.php:84
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
+#: inventory/inquiry/stock_status.php:69
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/po_search_completed.php:129
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:123
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
+#: reporting/reports_main.php:176 reporting/reports_main.php:187
+#: sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_status.php:69
-#: ../purchasing/supplier_credit.php:203
-#: ../sales/sales_order_entry.php:485
-#: ../sales/includes/ui/sales_order_ui.inc:175
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
msgid "Quantity On Hand"
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:110
-#: ../sales/includes/db/sales_order_db.inc:263
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:263
msgid "Re-Order Level"
msgstr ""
-#: ../inventory/reorder_level.php:75
+#: inventory/reorder_level.php:75
msgid "Reorder levels has been updated."
msgstr ""
-#: ../inventory/transfers.php:28
+#: inventory/transfers.php:28
msgid "Inventory Location Transfers"
msgstr ""
-#: ../inventory/transfers.php:43
+#: inventory/transfers.php:43
msgid "Inventory transfer has been processed"
msgstr ""
-#: ../inventory/transfers.php:44
+#: inventory/transfers.php:44
msgid "&View this transfer"
msgstr ""
-#: ../inventory/transfers.php:46
+#: inventory/transfers.php:46
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: ../inventory/transfers.php:117
+#: inventory/transfers.php:117
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: ../inventory/transfers.php:127
+#: inventory/transfers.php:127
msgid ""
"The quantity entered is greater than the available quantity for this item at "
"the source location :"
msgstr ""
-#: ../inventory/transfers.php:160
+#: inventory/transfers.php:160
msgid "The quantity entered must be a positive number."
msgstr ""
-#: ../inventory/transfers.php:237
+#: inventory/transfers.php:237
msgid "Process Transfer"
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
+#: 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 :"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:34
-#: ../manufacturing/work_order_entry.php:209
-#: ../purchasing/inquiry/po_search.php:67
-#: ../sales/inquiry/sales_deliveries_view.php:107
-#: ../sales/inquiry/sales_orders_view.php:224
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:224
msgid "Location:"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:43
+#: inventory/includes/item_adjustments_ui.inc:43
msgid "Detail:"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:48
+#: inventory/includes/item_adjustments_ui.inc:48
msgid "Positive Adjustment"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:48
+#: inventory/includes/item_adjustments_ui.inc:48
msgid "Negative Adjustment"
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:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:417
-#: ../sales/customer_invoice.php:446
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:140
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
+#: sales/customer_delivery.php:428 sales/customer_invoice.php:446
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
msgid "Item Code"
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:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:417
-#: ../sales/customer_invoice.php:446
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:140
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
+#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
+#: sales/customer_invoice.php:446 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
msgid "Item Description"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../inventory/manage/item_codes.php:122
-#: ../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:483
-#: ../purchasing/includes/ui/po_ui.inc:236
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep401.php:69
-#: ../reporting/includes/doctext.inc:47
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:140
-#: ../themes/exclusive/renderer.php:433
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:100
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
+#: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
+#: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
msgid "Quantity"
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:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:200
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:142
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
+#: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:142
msgid "Unit"
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:99
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/view/view_adjustment.php:57
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
msgid "Unit Cost"
msgstr ""
-#: ../inventory/includes/stock_transfers_ui.inc:35
-#: ../inventory/inquiry/stock_movements.php:56
-#: ../manufacturing/includes/work_order_issue_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:56
+#: manufacturing/includes/work_order_issue_ui.inc:164
msgid "From Location:"
msgstr ""
-#: ../inventory/includes/stock_transfers_ui.inc:36
+#: inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr ""
-#: ../inventory/includes/stock_transfers_ui.inc:46
+#: inventory/includes/stock_transfers_ui.inc:46
msgid "Transfer Type:"
msgstr ""
-#: ../inventory/includes/db/items_db.inc:119
+#: inventory/includes/db/items_db.inc:119
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:122
+#: 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."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:125
-#: ../inventory/includes/db/items_db.inc:128
+#: 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."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:146
+#: 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"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:27
+#: inventory/inquiry/stock_movements.php:27
msgid "Inventory Item Movement"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:61
+#: inventory/inquiry/stock_movements.php:61
msgid "Show Movements"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc:452
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
+#: inventory/inquiry/stock_movements.php:61
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:76
+#: inventory/inquiry/stock_movements.php:76
msgid "Detail"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:77
msgid "Quantity In"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:77
msgid "Quantity Out"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:92
+#: inventory/inquiry/stock_movements.php:92
msgid "Quantity on hand before"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:180
+#: inventory/inquiry/stock_movements.php:180
msgid "Quantity on hand after"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:18
-#: ../inventory/inquiry/stock_status.php:20
+#: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
msgid "Inventory Item Status"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:55
+#: inventory/inquiry/stock_status.php:55
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
+#: reporting/rep303.php:109 reporting/rep303.php:115
msgid "Demand"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
+#: reporting/rep303.php:115
msgid "On Order"
msgstr ""
-#: ../inventory/manage/item_categories.php:16
+#: inventory/manage/item_categories.php:16
msgid "Item Categories"
msgstr ""
-#: ../inventory/manage/item_categories.php:34
+#: inventory/manage/item_categories.php:34
msgid "The item category description cannot be empty."
msgstr ""
-#: ../inventory/manage/item_categories.php:48
+#: inventory/manage/item_categories.php:48
msgid "Selected item category has been updated"
msgstr ""
-#: ../inventory/manage/item_categories.php:58
+#: inventory/manage/item_categories.php:58
msgid "New item category has been added"
msgstr ""
-#: ../inventory/manage/item_categories.php:72
+#: inventory/manage/item_categories.php:72
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""
-#: ../inventory/manage/item_categories.php:77
+#: inventory/manage/item_categories.php:77
msgid "Selected item category has been deleted"
msgstr ""
-#: ../inventory/manage/item_categories.php:98
+#: inventory/manage/item_categories.php:98
msgid "Tax type"
msgstr ""
-#: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/item_codes.php:122
-#: ../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:418
-#: ../sales/customer_invoice.php:446
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:429
+#: sales/customer_invoice.php:446
msgid "Units"
msgstr ""
-#: ../inventory/manage/item_categories.php:98
+#: inventory/manage/item_categories.php:98
msgid "Sales Act"
msgstr ""
-#: ../inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:99
msgid "Inventory Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:99
msgid "COGS Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:99
msgid "Adjustment Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:100
+#: inventory/manage/item_categories.php:100
msgid "Assembly Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:180
+#: inventory/manage/item_categories.php:180
msgid "Category Name:"
msgstr ""
-#: ../inventory/manage/item_categories.php:182
+#: inventory/manage/item_categories.php:182
msgid "Default values for new items"
msgstr ""
-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:336
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
msgid "Item Tax Type:"
msgstr ""
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:338
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
msgid "Item Type:"
msgstr ""
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:340
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
msgid "Units of Measure:"
msgstr ""
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:344
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
msgid "Exclude from sales:"
msgstr ""
-#: ../inventory/manage/item_codes.php:16
+#: inventory/manage/item_codes.php:16
msgid "Foreign Item Codes"
msgstr ""
-#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:636
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
msgid "There are no inventory items defined in the system."
msgstr ""
-#: ../inventory/manage/item_codes.php:41
+#: inventory/manage/item_codes.php:41
msgid "The price entered was not positive number."
msgstr ""
-#: ../inventory/manage/item_codes.php:47
-#: ../inventory/manage/sales_kits.php:78
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
msgid "Item code description cannot be empty."
msgstr ""
-#: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:150
-#: ../inventory/manage/sales_kits.php:88
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
+#: inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: ../inventory/manage/item_codes.php:67
+#: inventory/manage/item_codes.php:67
msgid "New item code has been added."
msgstr ""
-#: ../inventory/manage/item_codes.php:73
+#: inventory/manage/item_codes.php:73
msgid "Item code has been updated."
msgstr ""
-#: ../inventory/manage/item_codes.php:85
+#: inventory/manage/item_codes.php:85
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: ../inventory/manage/item_codes.php:122
+#: inventory/manage/item_codes.php:124
msgid "EAN/UPC Code"
msgstr ""
-#: ../inventory/manage/item_codes.php:123
-#: ../reporting/rep104.php:115
-#: ../reporting/rep105.php:117
-#: ../reporting/rep301.php:99
-#: ../reporting/rep301.php:104
-#: ../reporting/rep302.php:122
-#: ../reporting/rep302.php:129
-#: ../reporting/rep303.php:121
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:122
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
+#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
+#: reporting/rep304.php:114 reporting/rep304.php:122
msgid "Category"
msgstr ""
-#: ../inventory/manage/item_codes.php:176
+#: inventory/manage/item_codes.php:178
msgid "UPC/EAN code:"
msgstr ""
-#: ../inventory/manage/item_codes.php:177
-#: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:206
-#: ../manufacturing/work_order_entry.php:422
-#: ../manufacturing/manage/bom_edit.php:228
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:423
+#: manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""
-#: ../inventory/manage/item_codes.php:178
-#: ../inventory/manage/items.php:311
-#: ../inventory/manage/movement_types.php:129
-#: ../inventory/manage/sales_kits.php:206
-#: ../inventory/manage/sales_kits.php:232
-#: ../manufacturing/manage/work_centres.php:138
-#: ../sales/manage/credit_status.php:145
-#: ../sales/manage/recurrent_invoices.php:147
-#: ../taxes/item_tax_types.php:168
-#: ../taxes/tax_groups.php:204
-#: ../taxes/tax_types.php:158
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:147
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:204
+#: taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: ../inventory/manage/item_codes.php:179
-#: ../inventory/manage/items.php:313
-#: ../inventory/manage/sales_kits.php:207
-#: ../inventory/manage/sales_kits.php:233
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
-#: ../inventory/manage/items.php:69
+#: inventory/manage/items.php:69
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
-#: ../inventory/manage/items.php:100
+#: inventory/manage/items.php:100
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: ../inventory/manage/items.php:102
+#: inventory/manage/items.php:102
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: ../inventory/manage/items.php:129
+#: inventory/manage/items.php:129
msgid "The item name must be entered."
msgstr ""
-#: ../inventory/manage/items.php:135
+#: inventory/manage/items.php:135
msgid "The item code cannot be empty"
msgstr ""
-#: ../inventory/manage/items.php:143
+#: inventory/manage/items.php:143
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: ../inventory/manage/items.php:179
+#: inventory/manage/items.php:179
msgid "Item has been updated."
msgstr ""
-#: ../inventory/manage/items.php:192
+#: inventory/manage/items.php:192
msgid "A new item has been added."
msgstr ""
-#: ../inventory/manage/items.php:234
+#: inventory/manage/items.php:234
msgid "Selected item has been deleted."
msgstr ""
-#: ../inventory/manage/items.php:250
+#: inventory/manage/items.php:250
msgid "Select an item:"
msgstr ""
-#: ../inventory/manage/items.php:251
+#: inventory/manage/items.php:251
msgid "New item"
msgstr ""
-#: ../inventory/manage/items.php:268
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:39
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/search_work_orders.php:163
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../reporting/rep204.php:82
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:452
+#: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
+#: manufacturing/search_work_orders.php:163
+#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_production_view.php:45
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
msgid "Item"
msgstr ""
-#: ../inventory/manage/items.php:273
-#: ../inventory/manage/items.php:304
+#: inventory/manage/items.php:273 inventory/manage/items.php:304
msgid "Item Code:"
msgstr ""
-#: ../inventory/manage/items.php:342
+#: inventory/manage/items.php:342
msgid "Editable description:"
msgstr ""
-#: ../inventory/manage/items.php:362
-#: ../sales/manage/customer_branches.php:248
+#: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
msgid "GL Accounts"
msgstr ""
-#: ../inventory/manage/items.php:385
+#: inventory/manage/items.php:385
msgid "Other"
msgstr ""
-#: ../inventory/manage/items.php:388
+#: inventory/manage/items.php:388
msgid "Image File (.jpg)"
msgstr ""
-#: ../inventory/manage/items.php:403
+#: inventory/manage/items.php:403
msgid "No image"
msgstr ""
-#: ../inventory/manage/items.php:408
+#: inventory/manage/items.php:408
msgid "Delete Image:"
msgstr ""
-#: ../inventory/manage/items.php:410
+#: inventory/manage/items.php:410
msgid "Item status:"
msgstr ""
-#: ../inventory/manage/items.php:416
+#: inventory/manage/items.php:416
msgid "Insert New Item"
msgstr ""
-#: ../inventory/manage/items.php:420
+#: inventory/manage/items.php:420
msgid "Update Item"
msgstr ""
-#: ../inventory/manage/items.php:423
+#: inventory/manage/items.php:423
msgid "Select this items and return to document entry."
msgstr ""
-#: ../inventory/manage/items.php:424
+#: inventory/manage/items.php:424
msgid "Clone This Item"
msgstr ""
-#: ../inventory/manage/items.php:425
+#: inventory/manage/items.php:425
msgid "Delete This Item"
msgstr ""
-#: ../inventory/manage/item_units.php:16
+#: inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
-#: ../inventory/manage/item_units.php:34
+#: inventory/manage/item_units.php:34
msgid "The unit of measure code cannot be empty."
msgstr ""
-#: ../inventory/manage/item_units.php:40
+#: inventory/manage/item_units.php:40
msgid "The unit of measure code is too long."
msgstr ""
-#: ../inventory/manage/item_units.php:46
+#: inventory/manage/item_units.php:46
msgid "The unit of measure description cannot be empty."
msgstr ""
-#: ../inventory/manage/item_units.php:53
+#: inventory/manage/item_units.php:53
msgid "Selected unit has been updated"
msgstr ""
-#: ../inventory/manage/item_units.php:55
+#: inventory/manage/item_units.php:55
msgid "New unit has been added"
msgstr ""
-#: ../inventory/manage/item_units.php:69
+#: inventory/manage/item_units.php:69
msgid ""
"Cannot delete this unit of measure because items have been created using "
"this unit."
msgstr ""
-#: ../inventory/manage/item_units.php:75
+#: inventory/manage/item_units.php:75
msgid "Selected unit has been deleted"
msgstr ""
-#: ../inventory/manage/item_units.php:94
+#: inventory/manage/item_units.php:94
msgid "Decimals"
msgstr ""
-#: ../inventory/manage/item_units.php:107
-#: ../inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
msgid "User Quantity Decimals"
msgstr ""
-#: ../inventory/manage/item_units.php:136
-#: ../inventory/manage/item_units.php:139
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr ""
-#: ../inventory/manage/item_units.php:140
+#: inventory/manage/item_units.php:140
msgid "Descriptive Name:"
msgstr ""
-#: ../inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:142
msgid "Decimal Places:"
msgstr ""
-#: ../inventory/manage/locations.php:16
+#: inventory/manage/locations.php:16
msgid "Inventory Locations"
msgstr ""
-#: ../inventory/manage/locations.php:39
+#: inventory/manage/locations.php:39
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr ""
-#: ../inventory/manage/locations.php:45
+#: inventory/manage/locations.php:45
msgid "The location name must be entered."
msgstr ""
-#: ../inventory/manage/locations.php:56
+#: inventory/manage/locations.php:56
msgid "Selected location has been updated"
msgstr ""
-#: ../inventory/manage/locations.php:65
+#: inventory/manage/locations.php:65
msgid "New location has been added"
msgstr ""
-#: ../inventory/manage/locations.php:76
+#: inventory/manage/locations.php:76
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""
-#: ../inventory/manage/locations.php:82
+#: inventory/manage/locations.php:82
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: ../inventory/manage/locations.php:88
+#: 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."
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
+#: 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."
msgstr ""
-#: ../inventory/manage/locations.php:129
+#: inventory/manage/locations.php:129
msgid "Selected location has been deleted"
msgstr ""
-#: ../inventory/manage/locations.php:146
+#: inventory/manage/locations.php:146
msgid "Location Code"
msgstr ""
-#: ../inventory/manage/locations.php:146
+#: inventory/manage/locations.php:146
msgid "Location Name"
msgstr ""
-#: ../inventory/manage/locations.php:192
-#: ../inventory/manage/locations.php:196
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
msgid "Location Code:"
msgstr ""
-#: ../inventory/manage/locations.php:199
+#: inventory/manage/locations.php:199
msgid "Location Name:"
msgstr ""
-#: ../inventory/manage/locations.php:200
+#: inventory/manage/locations.php:200
msgid "Contact for deliveries:"
msgstr ""
-#: ../inventory/manage/locations.php:204
+#: inventory/manage/locations.php:204
msgid "Telephone No:"
msgstr ""
-#: ../inventory/manage/locations.php:206
+#: inventory/manage/locations.php:206
msgid "Facsimile No:"
msgstr ""
-#: ../inventory/manage/movement_types.php:16
+#: inventory/manage/movement_types.php:16
msgid "Inventory Movement Types"
msgstr ""
-#: ../inventory/manage/movement_types.php:34
+#: inventory/manage/movement_types.php:34
msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: ../inventory/manage/movement_types.php:43
+#: inventory/manage/movement_types.php:43
msgid "Selected movement type has been updated"
msgstr ""
-#: ../inventory/manage/movement_types.php:48
+#: inventory/manage/movement_types.php:48
msgid "New movement type has been added"
msgstr ""
-#: ../inventory/manage/movement_types.php:61
+#: inventory/manage/movement_types.php:61
msgid ""
"Cannot delete this inventory movement type because item transactions have "
"been created referring to it."
msgstr ""
-#: ../inventory/manage/movement_types.php:76
+#: inventory/manage/movement_types.php:76
msgid "Selected movement type has been deleted"
msgstr ""
-#: ../inventory/manage/sales_kits.php:16
+#: inventory/manage/sales_kits.php:16
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: ../inventory/manage/sales_kits.php:40
+#: inventory/manage/sales_kits.php:40
msgid "Stock Item"
msgstr ""
-#: ../inventory/manage/sales_kits.php:54
+#: inventory/manage/sales_kits.php:54
msgid "kit"
msgstr ""
-#: ../inventory/manage/sales_kits.php:72
-#: ../manufacturing/manage/bom_edit.php:101
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: ../inventory/manage/sales_kits.php:93
+#: inventory/manage/sales_kits.php:93
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: ../inventory/manage/sales_kits.php:101
+#: 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."
msgstr ""
-#: ../inventory/manage/sales_kits.php:108
+#: 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."
msgstr ""
-#: ../inventory/manage/sales_kits.php:116
+#: inventory/manage/sales_kits.php:116
msgid "New alias code has been created."
msgstr ""
-#: ../inventory/manage/sales_kits.php:119
+#: inventory/manage/sales_kits.php:119
msgid "New component has been added to selected kit."
msgstr ""
-#: ../inventory/manage/sales_kits.php:129
+#: inventory/manage/sales_kits.php:129
msgid "Component of selected kit has been updated."
msgstr ""
-#: ../inventory/manage/sales_kits.php:139
+#: inventory/manage/sales_kits.php:139
msgid "Kit common properties has been updated"
msgstr ""
-#: ../inventory/manage/sales_kits.php:157
+#: inventory/manage/sales_kits.php:157
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
msgid "The component item has been deleted from this bom"
msgstr ""
-#: ../inventory/manage/sales_kits.php:183
+#: inventory/manage/sales_kits.php:183
msgid "Select a sale kit:"
msgstr ""
-#: ../inventory/manage/sales_kits.php:184
+#: inventory/manage/sales_kits.php:184
msgid "New kit"
msgstr ""
-#: ../inventory/manage/sales_kits.php:199
+#: inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr ""
-#: ../inventory/manage/sales_kits.php:208
+#: inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr ""
-#: ../inventory/manage/sales_kits.php:223
-#: ../manufacturing/manage/bom_edit.php:204
-#: ../manufacturing/manage/bom_edit.php:211
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
msgid "Component:"
msgstr ""
-#: ../inventory/manage/sales_kits.php:237
+#: inventory/manage/sales_kits.php:237
msgid "kits"
msgstr ""
-#: ../inventory/view/view_adjustment.php:17
+#: inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr ""
-#: ../inventory/view/view_adjustment.php:43
+#: inventory/view/view_adjustment.php:43
msgid "At Location"
msgstr ""
-#: ../inventory/view/view_adjustment.php:46
-#: ../inventory/view/view_transfer.php:46
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
msgid "Adjustment Type"
msgstr ""
-#: ../inventory/view/view_adjustment.php:73
+#: inventory/view/view_adjustment.php:73
msgid "This adjustment has been voided."
msgstr ""
-#: ../inventory/view/view_transfer.php:17
+#: inventory/view/view_transfer.php:17
msgid "View Inventory Transfer"
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:106
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:108
msgid "From Location"
msgstr ""
-#: ../inventory/view/view_transfer.php:41
+#: inventory/view/view_transfer.php:41
msgid "To Location"
msgstr ""
-#: ../manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""
-#: ../manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr ""
-#: ../manufacturing/search_work_orders.php:69
+#: manufacturing/search_work_orders.php:69
msgid "at Location:"
msgstr ""
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:72
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:72
msgid "for item:"
msgstr ""
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:238
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:238
msgid "Select documents"
msgstr ""
-#: ../manufacturing/search_work_orders.php:117
+#: manufacturing/search_work_orders.php:117
msgid "Release"
msgstr ""
-#: ../manufacturing/search_work_orders.php:120
+#: manufacturing/search_work_orders.php:120
msgid "Issue"
msgstr ""
-#: ../manufacturing/search_work_orders.php:127
+#: manufacturing/search_work_orders.php:127
msgid "Produce"
msgstr ""
-#: ../manufacturing/search_work_orders.php:140
+#: manufacturing/search_work_orders.php:140
msgid "Costs"
msgstr ""
-#: ../manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:164
msgid "Required"
msgstr ""
-#: ../manufacturing/search_work_orders.php:167
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../reporting/includes/doctext.inc:44
-#: ../sales/inquiry/sales_orders_view.php:259
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
msgid "Required By"
msgstr ""
-#: ../manufacturing/search_work_orders.php:176
+#: manufacturing/search_work_orders.php:176
msgid "Marked orders are overdue."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:29
+#: manufacturing/work_order_add_finished.php:29
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:44
+#: manufacturing/work_order_add_finished.php:44
msgid "The manufacturing process has been entered."
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
+#: 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"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:48
-#: ../manufacturing/work_order_costs.php:47
-#: ../manufacturing/work_order_entry.php:65
-#: ../manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_add_finished.php:48
+#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
+#: manufacturing/work_order_issue.php:40
msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:50
-#: ../manufacturing/work_order_entry.php:67
+#: manufacturing/work_order_add_finished.php:50
+#: manufacturing/work_order_entry.php:67
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:52
-#: ../manufacturing/work_order_costs.php:51
-#: ../manufacturing/work_order_issue.php:42
+#: 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"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:65
-#: ../manufacturing/work_order_costs.php:64
-#: ../manufacturing/work_order_entry.php:340
-#: ../manufacturing/includes/db/work_order_issues_db.inc:30
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:340
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:91
+#: manufacturing/work_order_add_finished.php:91
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:110
+#: manufacturing/work_order_add_finished.php:110
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:117
+#: manufacturing/work_order_add_finished.php:117
msgid ""
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:129
+#: manufacturing/work_order_add_finished.php:129
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:147
+#: manufacturing/work_order_add_finished.php:147
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:204
msgid "Produce Finished Items"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:204
msgid "Return Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:214
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: manufacturing/work_order_add_finished.php:214
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
msgid "Process"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:215
+#: manufacturing/work_order_add_finished.php:215
msgid "Process And Close Order"
msgstr ""
-#: ../manufacturing/work_order_costs.php:29
+#: manufacturing/work_order_costs.php:29
msgid "Work Order Additional Costs"
msgstr ""
-#: ../manufacturing/work_order_costs.php:43
+#: manufacturing/work_order_costs.php:43
msgid "The additional cost has been entered."
msgstr ""
-#: ../manufacturing/work_order_costs.php:49
+#: manufacturing/work_order_costs.php:49
msgid "Enter another additional cost."
msgstr ""
-#: ../manufacturing/work_order_costs.php:76
+#: manufacturing/work_order_costs.php:76
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: ../manufacturing/work_order_costs.php:95
+#: manufacturing/work_order_costs.php:95
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: ../manufacturing/work_order_costs.php:151
+#: manufacturing/work_order_costs.php:159
msgid "Additional Costs:"
msgstr ""
-#: ../manufacturing/work_order_costs.php:152
+#: manufacturing/work_order_costs.php:160
msgid "Debit Account"
msgstr ""
-#: ../manufacturing/work_order_costs.php:159
+#: manufacturing/work_order_costs.php:167
msgid "Process Additional Cost"
msgstr ""
-#: ../manufacturing/work_order_entry.php:29
+#: manufacturing/work_order_entry.php:29
msgid "Work Order Entry"
msgstr ""
-#: ../manufacturing/work_order_entry.php:32
+#: manufacturing/work_order_entry.php:32
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: ../manufacturing/work_order_entry.php:54
+#: manufacturing/work_order_entry.php:54
msgid "The work order been added."
msgstr ""
-#: ../manufacturing/work_order_entry.php:62
+#: manufacturing/work_order_entry.php:62
msgid "Print this Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:64
+#: manufacturing/work_order_entry.php:64
msgid "Email this Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:79
+#: manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr ""
-#: ../manufacturing/work_order_entry.php:89
+#: manufacturing/work_order_entry.php:89
msgid "Work order has been deleted."
msgstr ""
-#: ../manufacturing/work_order_entry.php:99
+#: manufacturing/work_order_entry.php:99
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: ../manufacturing/work_order_entry.php:109
+#: manufacturing/work_order_entry.php:109
msgid "Enter a new work order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:146
+#: manufacturing/work_order_entry.php:146
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: ../manufacturing/work_order_entry.php:168
+#: manufacturing/work_order_entry.php:168
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: ../manufacturing/work_order_entry.php:177
+#: manufacturing/work_order_entry.php:177
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: ../manufacturing/work_order_entry.php:185
+#: manufacturing/work_order_entry.php:185
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: ../manufacturing/work_order_entry.php:208
+#: manufacturing/work_order_entry.php:208
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:222
+#: manufacturing/work_order_entry.php:222
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: ../manufacturing/work_order_entry.php:248
+#: manufacturing/work_order_entry.php:248
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: ../manufacturing/work_order_entry.php:297
+#: manufacturing/work_order_entry.php:297
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: ../manufacturing/work_order_entry.php:348
+#: manufacturing/work_order_entry.php:348
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: ../manufacturing/work_order_entry.php:395
-#: ../manufacturing/work_order_entry.php:403
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:404
msgid "Destination Location:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:414
+#: manufacturing/work_order_entry.php:415
msgid "Quantity Required:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:416
+#: manufacturing/work_order_entry.php:417
msgid "Quantity Manufactured:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:435
+#: manufacturing/work_order_entry.php:436
msgid "Credit Labour Account"
msgstr ""
-#: ../manufacturing/work_order_entry.php:442
+#: manufacturing/work_order_entry.php:443
msgid "Credit Overhead Account"
msgstr ""
-#: ../manufacturing/work_order_entry.php:447
+#: manufacturing/work_order_entry.php:448
msgid "Released On:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:457
+#: manufacturing/work_order_entry.php:458
msgid "Save changes to work order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:460
+#: manufacturing/work_order_entry.php:461
msgid "Close This Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:462
+#: manufacturing/work_order_entry.php:463
msgid "Delete This Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:468
+#: manufacturing/work_order_entry.php:469
msgid "Add Workorder"
msgstr ""
-#: ../manufacturing/work_order_issue.php:29
+#: manufacturing/work_order_issue.php:29
msgid "Issue Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_issue.php:36
+#: manufacturing/work_order_issue.php:36
msgid "The work order issue has been entered."
msgstr ""
-#: ../manufacturing/work_order_issue.php:79
+#: manufacturing/work_order_issue.php:79
msgid "The entered date for the issue is invalid."
msgstr ""
-#: ../manufacturing/work_order_issue.php:106
+#: manufacturing/work_order_issue.php:106
msgid ""
"The issue cannot be processed because an entered item would cause a negative "
"inventory balance :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:124
+#: manufacturing/work_order_issue.php:124
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: ../manufacturing/work_order_issue.php:125
+#: manufacturing/work_order_issue.php:125
msgid "Component is :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:126
+#: manufacturing/work_order_issue.php:126
msgid "From location :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:219
+#: manufacturing/work_order_issue.php:219
msgid "Items to Issue"
msgstr ""
-#: ../manufacturing/work_order_issue.php:225
+#: manufacturing/work_order_issue.php:225
msgid "Process Issue"
msgstr ""
-#: ../manufacturing/work_order_release.php:27
+#: manufacturing/work_order_release.php:27
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: ../manufacturing/work_order_release.php:49
+#: manufacturing/work_order_release.php:49
msgid "This work order has already been released."
msgstr ""
-#: ../manufacturing/work_order_release.php:57
+#: manufacturing/work_order_release.php:57
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
-#: ../manufacturing/work_order_release.php:70
+#: manufacturing/work_order_release.php:70
msgid "The work order has been released to manufacturing."
msgstr ""
-#: ../manufacturing/work_order_release.php:74
+#: manufacturing/work_order_release.php:74
msgid "Select another &work order"
msgstr ""
-#: ../manufacturing/work_order_release.php:95
+#: manufacturing/work_order_release.php:95
msgid "Work Order #:"
msgstr ""
-#: ../manufacturing/work_order_release.php:96
+#: manufacturing/work_order_release.php:96
msgid "Work Order Reference:"
msgstr ""
-#: ../manufacturing/work_order_release.php:98
-#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: manufacturing/work_order_release.php:98
+#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: ../manufacturing/work_order_release.php:104
+#: manufacturing/work_order_release.php:104
msgid "Release Work Order"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:19
+#: manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:43
msgid "Issue #"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
msgid "For Work Order #"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:44
msgid "To Work Centre"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:44
msgid "Date of Issue"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:61
+#: manufacturing/view/wo_issue_view.php:61
msgid "This issue has been voided."
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:72
+#: manufacturing/view/wo_issue_view.php:72
msgid "There are no items for this issue."
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:69
-#: ../reporting/rep401.php:74
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
+#: reporting/rep401.php:74
msgid "Component"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:114
+#: manufacturing/view/wo_issue_view.php:114
msgid "Items for this Issue"
msgstr ""
-#: ../manufacturing/view/wo_production_view.php:20
+#: manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr ""
-#: ../manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_production_view.php:44
msgid "Production #"
msgstr ""
-#: ../manufacturing/view/wo_production_view.php:45
+#: manufacturing/view/wo_production_view.php:45
msgid "Quantity Manufactured"
msgstr ""
-#: ../manufacturing/view/wo_production_view.php:61
+#: manufacturing/view/wo_production_view.php:61
msgid "This production has been voided."
msgstr ""
-#: ../manufacturing/view/work_order_view.php:26
+#: manufacturing/view/work_order_view.php:26
msgid "View Work Order"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:51
+#: manufacturing/view/work_order_view.php:51
msgid "BOM for item:"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:56
-#: ../reporting/rep409.php:93
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
msgid "Work Order Requirements"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:61
+#: manufacturing/view/work_order_view.php:61
msgid "Issues"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:64
+#: manufacturing/view/work_order_view.php:64
msgid "Productions"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
msgid "Additional Costs"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:82
+#: manufacturing/view/work_order_view.php:82
msgid "This work order has been voided."
msgstr ""
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: ../manufacturing/manage/bom_edit.php:24
+#: 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."
msgstr ""
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: ../manufacturing/manage/bom_edit.php:170
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
msgid "Select a manufacturable item:"
msgstr ""
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
msgid "All Costs Are In:"
msgstr ""
-#: ../manufacturing/inquiry/where_used_inquiry.php:17
+#: manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: ../manufacturing/inquiry/where_used_inquiry.php:28
+#: manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr ""
-#: ../manufacturing/inquiry/where_used_inquiry.php:43
+#: manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent 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:106
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:108
msgid "Work Centre"
msgstr ""
-#: ../manufacturing/inquiry/where_used_inquiry.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
msgid "Quantity Required"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:16
+#: manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:26
+#: 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."
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../reporting/rep105.php:112
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
msgid "Code"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:110
+#: manufacturing/manage/bom_edit.php:110
msgid "Selected component has been updated"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:130
+#: manufacturing/manage/bom_edit.php:130
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:136
+#: 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."
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:142
+#: manufacturing/manage/bom_edit.php:142
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:224
+#: manufacturing/manage/bom_edit.php:224
msgid "Location to Draw From:"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:225
+#: manufacturing/manage/bom_edit.php:225
msgid "Work Centre Added:"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:16
+#: manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:34
+#: manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr ""
-#: ../manufacturing/manage/work_centres.php:44
+#: manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:49
+#: manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:61
+#: manufacturing/manage/work_centres.php:61
msgid ""
"Cannot delete this work centre because BOMs have been created referring to "
"it."
msgstr ""
-#: ../manufacturing/manage/work_centres.php:67
+#: manufacturing/manage/work_centres.php:67
msgid ""
"Cannot delete this work centre because work order requirements have been "
"created referring to it."
msgstr ""
-#: ../manufacturing/manage/work_centres.php:83
+#: manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:101
+#: manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:22
+#: manufacturing/includes/manufacturing_ui.inc:22
msgid "The bill of material for this item is empty."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:77
+#: manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:108
msgid "Unit Quantity"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:108
msgid "Total Quantity"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:108
msgid "Units Issued"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:138
+#: manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:152
+#: manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:195
+#: manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:231
+#: manufacturing/includes/manufacturing_ui.inc:231
msgid "There are no additional costs for this Order."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:269
-#: ../manufacturing/includes/manufacturing_ui.inc:325
+#: manufacturing/includes/manufacturing_ui.inc:269
+#: manufacturing/includes/manufacturing_ui.inc:325
msgid "The work order number sent is not valid."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:43
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:45
msgid "Manufactured Item"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:48
msgid "Into Location"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:311
-#: ../manufacturing/includes/manufacturing_ui.inc:356
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
msgid "This work order is closed."
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: manufacturing/includes/work_order_issue_ui.inc:162
msgid "Return Items to Location"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: manufacturing/includes/work_order_issue_ui.inc:162
msgid "Issue Items to Work order"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:165
msgid "To Work Centre:"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: manufacturing/includes/work_order_issue_ui.inc:167
msgid "Issue Date:"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+#: manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+#: manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr ""
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
msgid "Production."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:179
-#: ../purchasing/includes/db/po_db.inc:115
-#: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:249
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:306
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:109
+#: sales/includes/db/sales_order_db.inc:249
msgid "Updated."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:200
+#: manufacturing/includes/db/work_orders_db.inc:328
msgid "Canceled."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:276
+#: manufacturing/includes/db/work_orders_db.inc:404
msgid "Released."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+#: manufacturing/includes/db/work_orders_db.inc:493
+#: manufacturing/includes/db/work_orders_db.inc:518
+msgid "Voiding Work Order Trans # "
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
msgid "Quick production."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
msgid "Produced"
msgstr ""
-#: ../purchasing/includes/db/invoice_db.inc:595
-#: ../purchasing/includes/db/invoice_db.inc:597
+#: purchasing/includes/db/invoice_db.inc:279
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:279 reporting/rep106.php:81
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:679
+#: purchasing/includes/db/invoice_db.inc:681
msgid "GRN Removal"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:319
-#: ../sales/view/view_sales_order.php:73
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
+#: sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25
msgid "For Purchase Order"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:66
+#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
msgid "Ordered On"
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
+#: 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"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:46
+#: purchasing/includes/ui/grn_ui.inc:46
msgid "Date Items Received"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:49
-#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:344
-#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/inquiry/po_search_completed.php:120
-#: ../purchasing/inquiry/po_search.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:166
+#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:166
msgid "Supplier's Reference"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:62
-#: ../purchasing/includes/ui/po_ui.inc:348
-#: ../sales/view/view_sales_order.php:78
+#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
+#: sales/view/view_sales_order.php:79
msgid "Delivery Address"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:352
+#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
msgid "Order Comments"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:96
-#: ../purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing/includes/ui/invoice_ui.inc:96
+#: purchasing/includes/ui/invoice_ui.inc:99
msgid "Supplier's Ref.:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:114
msgid "Terms:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:126
-#: ../purchasing/manage/suppliers.php:92
-#: ../purchasing/manage/suppliers.php:97
+#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
msgid "Supplier's Currency:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:130
-#: ../purchasing/manage/suppliers.php:99
-#: ../sales/manage/customer_branches.php:246
+#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
msgid "Tax Group:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:145
+#: purchasing/includes/ui/invoice_ui.inc:145
msgid "Sub-total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:153
msgid "Invoice Total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:156
-#: ../sales/customer_credit_invoice.php:330
-#: ../sales/includes/ui/sales_credit_ui.inc:233
+#: 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"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:187
+#: purchasing/includes/ui/invoice_ui.inc:187
msgid "Add GL Line"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:188
msgid "Reset"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:189
-#: ../purchasing/po_receive_items.php:327
+#: purchasing/includes/ui/invoice_ui.inc:189
+#: purchasing/po_receive_items.php:334
msgid "Clear all GL entry fields"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:207
msgid "GL Items for this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing/includes/ui/invoice_ui.inc:209
msgid "GL Items for this Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:219
msgid "Quick Entry:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:391
+#: purchasing/includes/ui/invoice_ui.inc:392
msgid "Add to Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:393
+#: purchasing/includes/ui/invoice_ui.inc:394
msgid "Add to Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../sales/customer_invoice.php:501
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:501
msgid "Remove"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../purchasing/includes/ui/invoice_ui.inc:430
+#: 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 !!!"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:397
+#: purchasing/includes/ui/invoice_ui.inc:398
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:428
+#: purchasing/includes/ui/invoice_ui.inc:429
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:433
+#: purchasing/includes/ui/invoice_ui.inc:434
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:438
+#: purchasing/includes/ui/invoice_ui.inc:439
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:440
+#: purchasing/includes/ui/invoice_ui.inc:441
msgid "Received Items Credited on this Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:450
+#: purchasing/includes/ui/invoice_ui.inc:451
msgid "Received between"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:461
+#: purchasing/includes/ui/invoice_ui.inc:462
msgid "Add All Items"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../sales/inquiry/sales_orders_view.php:150
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: sales/inquiry/sales_orders_view.php:150
msgid "Delivery"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:471
msgid "Sequence #"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:471
msgid "P.O."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:472
msgid "Received On"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-#: ../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:473
msgid "Qty Yet To Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:142
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
msgid "Price after Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:142
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
msgid "Price before Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:478
+#: purchasing/includes/ui/invoice_ui.inc:479
msgid "Qty Yet To Credit"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:484
msgid "Line Value"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/invoice_ui.inc:552
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/invoice_ui.inc:555
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:554
+#: purchasing/includes/ui/invoice_ui.inc:556
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:149
+#: purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:178
-#: ../sales/sales_order_entry.php:660
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
msgid "Order Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:647
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
msgid "Delivery Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:641
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
msgid "Invoice Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:190
+#: purchasing/includes/ui/po_ui.inc:190
msgid "Due Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:192
msgid "Supplier's Reference:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:193
msgid "Receive Into:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:218
+#: 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."
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:222
+#: purchasing/includes/ui/po_ui.inc:222
msgid "Deliver to:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:231
+#: purchasing/includes/ui/po_ui.inc:231
msgid "Order Items"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:237
-#: ../purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:608
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Required Delivery Date"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:289
-#: ../purchasing/po_receive_items.php:114
-#: ../reporting/includes/doctext.inc:147
-#: ../sales/customer_credit_invoice.php:322
-#: ../sales/customer_delivery.php:487
-#: ../sales/customer_invoice.php:542
-#: ../sales/view/view_dispatch.php:146
-#: ../sales/view/view_invoice.php:148
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc:229
+#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
+#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:542
+#: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
+#: sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:229
msgid "Sub-total"
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:494
-#: ../sales/view/view_sales_order.php:243
-#: ../sales/includes/ui/sales_order_ui.inc:236
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:236
msgid "Amount Total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:299
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
-#: ../sales/includes/ui/sales_order_ui.inc:237
+#: purchasing/includes/ui/po_ui.inc:299
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+#: sales/includes/ui/sales_order_ui.inc:237
msgid "Refresh"
msgstr ""
-#: ../purchasing/po_entry_items.php:38
+#: purchasing/po_entry_items.php:38
msgid "Modify Purchase Order #"
msgstr ""
-#: ../purchasing/po_entry_items.php:43
+#: purchasing/po_entry_items.php:43
msgid "Purchase Order Entry"
msgstr ""
-#: ../purchasing/po_entry_items.php:48
+#: purchasing/po_entry_items.php:48
msgid "Direct GRN Entry"
msgstr ""
-#: ../purchasing/po_entry_items.php:53
+#: purchasing/po_entry_items.php:53
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: ../purchasing/po_entry_items.php:74
+#: purchasing/po_entry_items.php:74
msgid "Purchase Order has been entered"
msgstr ""
-#: ../purchasing/po_entry_items.php:76
+#: purchasing/po_entry_items.php:76
msgid "Purchase Order has been updated"
msgstr ""
-#: ../purchasing/po_entry_items.php:77
+#: purchasing/po_entry_items.php:77
msgid "&View this order"
msgstr ""
-#: ../purchasing/po_entry_items.php:79
-#: ../sales/sales_order_entry.php:105
-#: ../sales/sales_order_entry.php:125
+#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
+#: sales/sales_order_entry.php:125
msgid "&Print This Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:81
-#: ../sales/sales_order_entry.php:106
-#: ../sales/sales_order_entry.php:126
+#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:126
msgid "&Email This Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:83
+#: purchasing/po_entry_items.php:83
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:85
+#: purchasing/po_entry_items.php:85
msgid "Enter &Another Purchase Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:87
+#: purchasing/po_entry_items.php:87
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:96
+#: purchasing/po_entry_items.php:96
msgid "Direct GRN has been entered"
msgstr ""
-#: ../purchasing/po_entry_items.php:98
+#: purchasing/po_entry_items.php:98
msgid "&View this GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:102
-#: ../purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: ../purchasing/po_entry_items.php:107
-#: ../purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: ../purchasing/po_entry_items.php:109
-#: ../purchasing/po_entry_items.php:133
-#: ../purchasing/supplier_credit.php:49
-#: ../purchasing/supplier_invoice.php:52
+#: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
+#: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
msgid "Add an Attachment"
msgstr ""
-#: ../purchasing/po_entry_items.php:112
+#: purchasing/po_entry_items.php:112
msgid "Enter &Another GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:121
+#: purchasing/po_entry_items.php:121
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: ../purchasing/po_entry_items.php:123
+#: purchasing/po_entry_items.php:123
msgid "&View this Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:128
-#: ../purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:130
-#: ../purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:136
+#: purchasing/po_entry_items.php:136
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:168
+#: purchasing/po_entry_items.php:168
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: ../purchasing/po_entry_items.php:183
+#: purchasing/po_entry_items.php:183
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: ../purchasing/po_entry_items.php:184
+#: purchasing/po_entry_items.php:184
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: ../purchasing/po_entry_items.php:199
+#: purchasing/po_entry_items.php:199
msgid "This purchase order has been cancelled."
msgstr ""
-#: ../purchasing/po_entry_items.php:201
+#: purchasing/po_entry_items.php:201
msgid "Enter a new purchase order"
msgstr ""
-#: ../purchasing/po_entry_items.php:213
-#: ../sales/sales_order_entry.php:457
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
msgid "Item description cannot be empty."
msgstr ""
-#: ../purchasing/po_entry_items.php:223
+#: purchasing/po_entry_items.php:223
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: ../purchasing/po_entry_items.php:230
+#: purchasing/po_entry_items.php:230
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: ../purchasing/po_entry_items.php:254
+#: purchasing/po_entry_items.php:254
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
-#: ../purchasing/po_entry_items.php:255
+#: purchasing/po_entry_items.php:255
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
-#: ../purchasing/po_entry_items.php:283
+#: purchasing/po_entry_items.php:283
msgid "The selected item is already on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:310
+#: purchasing/po_entry_items.php:310
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: ../purchasing/po_entry_items.php:326
-#: ../purchasing/supplier_invoice.php:352
-#: ../purchasing/supplier_payment.php:118
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
+#: purchasing/supplier_payment.php:118
msgid "There is no supplier selected."
msgstr ""
-#: ../purchasing/po_entry_items.php:333
+#: purchasing/po_entry_items.php:333
msgid "The entered order date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:340
+#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:346
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: purchasing/po_entry_items.php:347
msgid "The entered due date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:349
+#: purchasing/po_entry_items.php:356
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: ../purchasing/po_entry_items.php:364
-#: ../purchasing/supplier_invoice.php:161
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: ../purchasing/po_entry_items.php:370
+#: purchasing/po_entry_items.php:377
msgid "There is no delivery address specified."
msgstr ""
-#: ../purchasing/po_entry_items.php:376
+#: purchasing/po_entry_items.php:383
msgid "There is no location specified to move any items into."
msgstr ""
-#: ../purchasing/po_entry_items.php:383
+#: purchasing/po_entry_items.php:390
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:509
-#: ../sales/sales_order_entry.php:664
+#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:686
msgid "Place Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:510
+#: purchasing/po_entry_items.php:517
msgid "Update Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:511
-#: ../sales/sales_order_entry.php:663
+#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
msgid "Cancel Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:513
+#: purchasing/po_entry_items.php:520
msgid "Process GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:514
+#: purchasing/po_entry_items.php:521
msgid "Update GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:515
+#: purchasing/po_entry_items.php:522
msgid "Cancel GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:518
-#: ../sales/customer_invoice.php:561
+#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
msgid "Process Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:519
+#: purchasing/po_entry_items.php:526
msgid "Update Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:520
-#: ../sales/sales_order_entry.php:644
+#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
msgid "Cancel Invoice"
msgstr ""
-#: ../purchasing/po_receive_items.php:25
+#: purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr ""
-#: ../purchasing/po_receive_items.php:34
+#: purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: ../purchasing/po_receive_items.php:36
+#: purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""
-#: ../purchasing/po_receive_items.php:44
+#: purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: ../purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:53
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:418
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
+#: sales/customer_delivery.php:429
msgid "Ordered"
msgstr ""
-#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:131
-#: ../reporting/rep105.php:113
-#: ../reporting/rep105.php:167
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
+#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:119
msgid "Outstanding"
msgstr ""
-#: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:419
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
msgid "This Delivery"
msgstr ""
-#: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:217
+#: 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."
msgstr ""
-#: ../purchasing/po_receive_items.php:222
+#: 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"
msgstr ""
-#: ../purchasing/po_receive_items.php:224
+#: purchasing/po_receive_items.php:231
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: ../purchasing/po_receive_items.php:242
+#: 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 "
"by the other user."
msgstr ""
-#: ../purchasing/po_receive_items.php:245
+#: purchasing/po_receive_items.php:252
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:248
+#: purchasing/po_receive_items.php:255
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:322
+#: purchasing/po_receive_items.php:329
msgid "Items to Receive"
msgstr ""
-#: ../purchasing/po_receive_items.php:327
+#: purchasing/po_receive_items.php:334
msgid "Process Receive Items"
msgstr ""
-#: ../purchasing/supplier_credit.php:43
+#: purchasing/supplier_credit.php:43
msgid "Supplier credit note has been processed."
msgstr ""
-#: ../purchasing/supplier_credit.php:44
+#: purchasing/supplier_credit.php:44
msgid "View this Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:46
+#: purchasing/supplier_credit.php:46
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:48
+#: purchasing/supplier_credit.php:48
msgid "Enter Another Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:102
-#: ../purchasing/supplier_invoice.php:102
+#: 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."
msgstr ""
-#: ../purchasing/supplier_credit.php:112
-#: ../purchasing/supplier_invoice.php:112
+#: 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."
msgstr ""
-#: ../purchasing/supplier_credit.php:142
+#: 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."
msgstr ""
-#: ../purchasing/supplier_credit.php:149
+#: purchasing/supplier_credit.php:149
msgid "You must enter an credit note reference."
msgstr ""
-#: ../purchasing/supplier_credit.php:163
+#: purchasing/supplier_credit.php:163
msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: ../purchasing/supplier_credit.php:170
+#: purchasing/supplier_credit.php:170
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: ../purchasing/supplier_credit.php:182
-#: ../purchasing/supplier_invoice.php:180
+#: 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."
msgstr ""
-#: ../purchasing/supplier_credit.php:189
+#: 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."
msgstr ""
-#: ../purchasing/supplier_credit.php:201
+#: purchasing/supplier_credit.php:201
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: ../purchasing/supplier_credit.php:245
+#: purchasing/supplier_credit.php:245
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_credit.php:252
+#: purchasing/supplier_credit.php:252
msgid "The price is either not numeric or negative."
msgstr ""
-#: ../purchasing/supplier_credit.php:354
+#: purchasing/supplier_credit.php:354
msgid "Enter Credit Note"
msgstr ""
-#: ../purchasing/supplier_invoice.php:28
+#: purchasing/supplier_invoice.php:28
msgid "Enter Supplier Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:43
msgid "Supplier invoice has been processed."
msgstr ""
-#: ../purchasing/supplier_invoice.php:44
+#: purchasing/supplier_invoice.php:44
msgid "View this Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:50
msgid "Enter Another Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:141
+#: 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."
msgstr ""
-#: ../purchasing/supplier_invoice.php:147
+#: purchasing/supplier_invoice.php:147
msgid "You must enter an invoice reference."
msgstr ""
-#: ../purchasing/supplier_invoice.php:168
+#: purchasing/supplier_invoice.php:168
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: ../purchasing/supplier_invoice.php:187
+#: purchasing/supplier_invoice.php:187
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: ../purchasing/supplier_invoice.php:224
+#: purchasing/supplier_invoice.php:224
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_invoice.php:231
+#: purchasing/supplier_invoice.php:231
msgid "The price is not numeric."
msgstr ""
-#: ../purchasing/supplier_invoice.php:244
+#: 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."
msgstr ""
-#: ../purchasing/supplier_invoice.php:245
-#: ../purchasing/supplier_invoice.php:258
+#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: ../purchasing/supplier_invoice.php:257
+#: 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 "
"necessary."
msgstr ""
-#: ../purchasing/supplier_invoice.php:334
+#: purchasing/supplier_invoice.php:334
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: ../purchasing/supplier_invoice.php:376
+#: purchasing/supplier_invoice.php:376
msgid "Enter Invoice"
msgstr ""
-#: ../purchasing/supplier_payment.php:31
+#: purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""
-#: ../purchasing/supplier_payment.php:89
+#: purchasing/supplier_payment.php:89
msgid "Invalid purchase invoice number."
msgstr ""
-#: ../purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:96
msgid "Payment has been sucessfully entered"
msgstr ""
-#: ../purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:98
msgid "&Print This Remittance"
msgstr ""
-#: ../purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:99
msgid "&Email This Remittance"
msgstr ""
-#: ../purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:101
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:105
+#: purchasing/supplier_payment.php:105
msgid "Enter another supplier &payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:152
-#: ../sales/customer_payments.php:139
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:164
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: ../purchasing/supplier_payment.php:172
+#: purchasing/supplier_payment.php:172
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: ../purchasing/supplier_payment.php:273
+#: purchasing/supplier_payment.php:273
msgid "Payment To:"
msgstr ""
-#: ../purchasing/supplier_payment.php:277
+#: purchasing/supplier_payment.php:277
msgid "From Bank Account:"
msgstr ""
-#: ../purchasing/supplier_payment.php:283
-#: ../purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:283
+#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: ../purchasing/supplier_payment.php:306
-#: ../sales/customer_payments.php:287
+#: purchasing/supplier_payment.php:306 sales/customer_payments.php:287
msgid "Amount of Discount:"
msgstr ""
-#: ../purchasing/supplier_payment.php:307
+#: purchasing/supplier_payment.php:307
msgid "Amount of Payment:"
msgstr ""
-#: ../purchasing/supplier_payment.php:313
+#: purchasing/supplier_payment.php:313
msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: ../purchasing/supplier_payment.php:316
+#: purchasing/supplier_payment.php:316
msgid "Enter Payment"
msgstr ""
-#: ../purchasing/view/view_grn.php:21
+#: purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""
-#: ../purchasing/view/view_grn.php:27
+#: 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:197
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:198
msgid "Line Details"
msgstr ""
-#: ../purchasing/view/view_grn.php:40
-#: ../reporting/includes/doctext.inc:36
-#: ../reporting/includes/doctext.inc:103
-#: ../sales/inquiry/sales_deliveries_view.php:186
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
+#: reporting/includes/doctext.inc:105
+#: sales/inquiry/sales_deliveries_view.php:186
msgid "Delivery Date"
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:233
+#: 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"
msgstr ""
-#: ../purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr ""
-#: ../purchasing/view/view_po.php:22
+#: purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""
-#: ../purchasing/view/view_po.php:27
+#: 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
+#: purchasing/view/view_po.php:46
msgid "Requested By"
msgstr ""
-#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: ../purchasing/inquiry/supplier_inquiry.php:187
-#: ../sales/inquiry/customer_allocation_inquiry.php:162
-#: ../sales/inquiry/customer_inquiry.php:239
-#: ../sales/inquiry/sales_deliveries_view.php:206
-#: ../sales/inquiry/sales_orders_view.php:307
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:187
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:239
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:307
msgid "Marked items are overdue."
msgstr ""
-#: ../purchasing/view/view_po.php:113
-#: ../sales/view/view_invoice.php:97
-#: ../sales/view/view_sales_order.php:50
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
-#: ../purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr ""
-#: ../purchasing/view/view_po.php:138
-#: ../sales/view/view_sales_order.php:52
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
-#: ../purchasing/view/view_supp_credit.php:23
+#: purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""
-#: ../purchasing/view/view_supp_credit.php:38
+#: 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:50
-#: ../sales/customer_credit_invoice.php:268
-#: ../sales/view/view_invoice.php:95
+#: 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"
msgstr ""
-#: ../purchasing/view/view_supp_credit.php:66
+#: purchasing/view/view_supp_credit.php:66
msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: ../purchasing/view/view_supp_credit.php:71
-#: ../sales/view/view_credit.php:147
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
msgid "This credit note has been voided."
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:23
+#: purchasing/view/view_supp_invoice.php:23
msgid "View Supplier Invoice"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:40
+#: purchasing/view/view_supp_invoice.php:40
msgid "SUPPLIER INVOICE"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:72
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_invoice.php:164
+#: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
+#: sales/view/view_invoice.php:164
msgid "TOTAL INVOICE"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:76
-#: ../sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
msgid "This invoice has been voided."
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:22
+#: purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:59
-#: ../sales/view/view_receipt.php:43
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
msgid "Payment Currency"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:66
+#: purchasing/view/view_supp_payment.php:66
msgid "Supplier's Currency"
msgstr ""
-#: ../purchasing/manage/suppliers.php:21
-#: ../sales/manage/customer_branches.php:33
+#: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: ../purchasing/manage/suppliers.php:83
+#: purchasing/manage/suppliers.php:83
msgid "Basic Data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:85
+#: purchasing/manage/suppliers.php:85
msgid "Supplier Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:86
+#: purchasing/manage/suppliers.php:86
msgid "Supplier Short Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:89
+#: purchasing/manage/suppliers.php:89
msgid "Website:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:100
+#: purchasing/manage/suppliers.php:100
msgid "Our Customer No:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:103
+#: purchasing/manage/suppliers.php:103
msgid "Contact Data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:109
+#: purchasing/manage/suppliers.php:109
msgid "System default"
msgstr ""
-#: ../purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:111
msgid "Purchasing"
msgstr ""
-#: ../purchasing/manage/suppliers.php:112
+#: purchasing/manage/suppliers.php:112
msgid "Bank Name/Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:113
-#: ../sales/manage/customers.php:228
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
msgid "Credit Limit:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:114
-#: ../sales/manage/customers.php:230
+#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
msgid "Payment Terms:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:120
-#: ../purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
msgid "Prices contain tax included:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:125
-#: ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101
-#: ../reporting/rep704.php:109
+#: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109
msgid "Accounts"
msgstr ""
-#: ../purchasing/manage/suppliers.php:126
+#: purchasing/manage/suppliers.php:126
msgid "Accounts Payable Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:127
+#: purchasing/manage/suppliers.php:127
msgid "Purchase Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:128
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: ../purchasing/manage/suppliers.php:146
-#: ../sales/manage/customer_branches.php:266
+#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
msgid "Addresses"
msgstr ""
-#: ../purchasing/manage/suppliers.php:147
-#: ../sales/manage/customer_branches.php:267
+#: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
msgid "Mailing Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:148
+#: purchasing/manage/suppliers.php:148
msgid "Physical Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:150
+#: purchasing/manage/suppliers.php:150
msgid "General"
msgstr ""
-#: ../purchasing/manage/suppliers.php:151
-#: ../sales/manage/customer_branches.php:269
-#: ../sales/manage/customers.php:251
+#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:251
msgid "General Notes:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:153
+#: purchasing/manage/suppliers.php:153
msgid "Supplier status:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:160
+#: purchasing/manage/suppliers.php:160
msgid "Update Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:161
msgid "Update supplier data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:162
+#: purchasing/manage/suppliers.php:162
msgid "Select this supplier and return to document entry."
msgstr ""
-#: ../purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:163
msgid "Delete Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:164
+#: purchasing/manage/suppliers.php:164
msgid "Delete supplier data if have been never used"
msgstr ""
-#: ../purchasing/manage/suppliers.php:168
+#: purchasing/manage/suppliers.php:168
msgid "Add New Supplier Details"
msgstr ""
-#: ../purchasing/manage/suppliers.php:187
+#: purchasing/manage/suppliers.php:187
msgid "The supplier name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:194
+#: purchasing/manage/suppliers.php:194
msgid "The supplier short name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:214
+#: purchasing/manage/suppliers.php:214
msgid "Supplier has been updated."
msgstr ""
-#: ../purchasing/manage/suppliers.php:232
+#: purchasing/manage/suppliers.php:232
msgid "A new supplier has been added."
msgstr ""
-#: ../purchasing/manage/suppliers.php:250
+#: purchasing/manage/suppliers.php:250
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php:258
+#: purchasing/manage/suppliers.php:258
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php:279
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:279
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: ../purchasing/manage/suppliers.php:280
+#: purchasing/manage/suppliers.php:280
msgid "New supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:298
-#: ../sales/manage/customer_branches.php:322
-#: ../sales/manage/customers.php:300
+#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
+#: sales/manage/customers.php:300
msgid "&General settings"
msgstr ""
-#: ../purchasing/manage/suppliers.php:299
-#: ../sales/manage/customer_branches.php:323
-#: ../sales/manage/customers.php:301
+#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:301
msgid "&Contacts"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:24
+#: purchasing/inquiry/po_search_completed.php:24
msgid "Search Purchase Orders"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:217
+#: purchasing/inquiry/po_search_completed.php:60
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:217
msgid "#:"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search_completed.php:65
msgid "into location:"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search.php:135
-#: ../sales/inquiry/sales_orders_view.php:258
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:135
+#: sales/inquiry/sales_orders_view.php:258
msgid "Order Date"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:123
-#: ../purchasing/inquiry/po_search.php:137
-#: ../sales/inquiry/sales_orders_view.php:261
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:261
msgid "Order Total"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:25
+#: purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:98
+#: purchasing/inquiry/po_search.php:98
msgid "Receive"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:148
+#: purchasing/inquiry/po_search.php:148
msgid "Marked orders have overdue items."
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: 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
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
msgid "show settled:"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
msgid "Supp Reference"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../reporting/rep101.php:131
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: reporting/rep101.php:131 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:119
+#: sales/inquiry/customer_allocation_inquiry.php:151
msgid "Allocated"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:25
+#: purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:47
msgid "Select a supplier:"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:66
-#: ../purchasing/inquiry/supplier_inquiry.php:67
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:110
-#: ../reporting/rep102.php:111
-#: ../reporting/rep102.php:112
-#: ../reporting/rep102.php:227
-#: ../reporting/rep202.php:112
-#: ../reporting/rep202.php:113
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:143
-#: ../reporting/rep202.php:144
-#: ../reporting/rep202.php:145
-#: ../reporting/rep202.php:233
-#: ../reporting/includes/doctext.inc:179
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/customer_inquiry.php:71
-#: ../sales/inquiry/customer_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:73
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
+#: purchasing/inquiry/supplier_inquiry.php:66
+#: purchasing/inquiry/supplier_inquiry.php:67
+#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
+#: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
+#: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
+#: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
+#: reporting/rep202.php:233 reporting/includes/doctext.inc:181
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:112
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:145
-#: ../reporting/includes/doctext.inc:180
-#: ../sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
+#: reporting/rep202.php:114 reporting/rep202.php:145
+#: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:225
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:231
-#: ../reporting/includes/doctext.inc:175
-#: ../sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
+#: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
+#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../reporting/rep102.php:116
-#: ../reporting/rep202.php:119
-#: ../reporting/includes/doctext.inc:176
-#: ../sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
+#: reporting/rep202.php:119 reporting/includes/doctext.inc:178
+#: sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:127
-#: ../sales/inquiry/customer_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:158
msgid "Credit This"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php:149
msgid "Print Remittance"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:29
+#: purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:50
+#: purchasing/allocations/supplier_allocate.php:50
msgid "Allocation of"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
+#: purchasing/allocations/supplier_allocate.php:55
+#: sales/allocations/customer_allocate.php:54
msgid "Total:"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
msgid "Start again allocation of selected amount"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
msgid "Process allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:66
-#: ../purchasing/allocations/supplier_allocate.php:72
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:71
+#: purchasing/allocations/supplier_allocate.php:66
+#: purchasing/allocations/supplier_allocate.php:72
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:71
msgid "Back to Allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:67
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:72
+#: purchasing/allocations/supplier_allocate.php:67
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:72
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:69
msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:26
+#: purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:36
+#: purchasing/allocations/supplier_allocation_main.php:36
msgid "Select a Supplier: "
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
msgid "Show Settled Items:"
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
msgid "Allocate"
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
msgid "Marked items are settled."
msgstr ""
-#: ../reporting/rep101.php:120
-#: ../reporting/rep102.php:100
-#: ../reporting/rep202.php:102
-#: ../reporting/rep203.php:81
+#: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep202.php:102
+#: reporting/rep203.php:81
msgid "Balances in Home Currency"
msgstr ""
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep709.php:107
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep709.php:107 reporting/includes/doctext.inc:110
+#: reporting/includes/doctext.inc:118
msgid "Trans Type"
msgstr ""
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/includes/doctext.inc:116
+#: reporting/rep101.php:130 reporting/rep201.php:118
+#: reporting/includes/doctext.inc:118
msgid "Charges"
msgstr ""
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: reporting/rep101.php:130 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:119
msgid "Credits"
msgstr ""
-#: ../reporting/rep101.php:139
-#: ../reporting/rep102.php:125
-#: ../reporting/rep201.php:127
-#: ../reporting/rep202.php:128
-#: ../reporting/rep203.php:100
-#: ../reporting/rep303.php:124
-#: ../reporting/reports_main.php:38
-#: ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:130
-#: ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:146
-#: ../reporting/reports_main.php:185
+#: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
+#: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:46
+#: reporting/reports_main.php:125 reporting/reports_main.php:133
+#: reporting/reports_main.php:141 reporting/reports_main.php:180
msgid "Suppress Zeros"
msgstr ""
-#: ../reporting/rep101.php:141
+#: reporting/rep101.php:141
msgid "Customer Balances"
msgstr ""
-#: ../reporting/rep101.php:244
-#: ../reporting/rep102.php:211
-#: ../reporting/rep106.php:177
-#: ../reporting/rep201.php:231
-#: ../reporting/rep202.php:216
-#: ../reporting/rep203.php:177
-#: ../reporting/rep204.php:144
-#: ../reporting/rep301.php:171
-#: ../reporting/rep304.php:193
-#: ../reporting/rep305.php:132
+#: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
+#: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
+#: reporting/rep305.php:181
msgid "Grand Total"
msgstr ""
-#: ../reporting/rep102.php:94
-#: ../reporting/rep106.php:91
-#: ../reporting/rep202.php:96
-#: ../reporting/rep709.php:91
-#: ../reporting/reports_main.php:45
-#: ../reporting/reports_main.php:77
-#: ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:171
-#: ../reporting/reports_main.php:383
+#: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
+#: reporting/rep709.php:91 reporting/reports_main.php:45
+#: reporting/reports_main.php:77 reporting/reports_main.php:132
+#: reporting/reports_main.php:166 reporting/reports_main.php:378
msgid "Summary Only"
msgstr ""
-#: ../reporting/rep102.php:96
-#: ../reporting/rep202.php:98
-#: ../reporting/rep709.php:93
+#: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:93
msgid "Detailed Report"
msgstr ""
-#: ../reporting/rep102.php:121
-#: ../reporting/rep202.php:124
-#: ../reporting/rep203.php:97
-#: ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:68
-#: ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:127
-#: ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:190
-#: ../reporting/reports_main.php:198
-#: ../reporting/reports_main.php:230
-#: ../reporting/reports_main.php:241
-#: ../reporting/reports_main.php:252
-#: ../reporting/reports_main.php:268
-#: ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:289
-#: ../reporting/reports_main.php:301
-#: ../reporting/reports_main.php:315
-#: ../reporting/reports_main.php:324
-#: ../reporting/reports_main.php:334
-#: ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:357
-#: ../reporting/reports_main.php:365
-#: ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:388
+#: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
+#: reporting/reports_main.php:35 reporting/reports_main.php:42
+#: reporting/reports_main.php:68 reporting/reports_main.php:76
+#: reporting/reports_main.php:122 reporting/reports_main.php:129
+#: reporting/reports_main.php:138 reporting/reports_main.php:185
+#: reporting/reports_main.php:193 reporting/reports_main.php:225
+#: reporting/reports_main.php:236 reporting/reports_main.php:247
+#: reporting/reports_main.php:263 reporting/reports_main.php:273
+#: reporting/reports_main.php:284 reporting/reports_main.php:296
+#: reporting/reports_main.php:310 reporting/reports_main.php:319
+#: reporting/reports_main.php:329 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:360
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:383
msgid "End Date"
msgstr ""
-#: ../reporting/rep102.php:129
+#: reporting/rep102.php:129
msgid "Aged Customer Analysis"
msgstr ""
-#: ../reporting/rep103.php:115
+#: reporting/rep103.php:115
msgid "All Areas"
msgstr ""
-#: ../reporting/rep103.php:119
+#: reporting/rep103.php:119
msgid "All Sales Folk"
msgstr ""
-#: ../reporting/rep103.php:123
+#: reporting/rep103.php:123
msgid "Greater than "
msgstr ""
-#: ../reporting/rep103.php:127
+#: reporting/rep103.php:127
msgid "Less than "
msgstr ""
-#: ../reporting/rep103.php:136
+#: reporting/rep103.php:136
msgid "Customer Postal Address"
msgstr ""
-#: ../reporting/rep103.php:136
+#: reporting/rep103.php:136
msgid "Price/Turnover"
msgstr ""
-#: ../reporting/rep103.php:136
+#: reporting/rep103.php:136
msgid "Branch Contact Information"
msgstr ""
-#: ../reporting/rep103.php:137
+#: reporting/rep103.php:137
msgid "Branch Delivery Address"
msgstr ""
-#: ../reporting/rep103.php:142
-#: ../reporting/reports_main.php:51
+#: reporting/rep103.php:142 reporting/reports_main.php:51
msgid "Activity Since"
msgstr ""
-#: ../reporting/rep103.php:143
-#: ../reporting/reports_main.php:52
-#: ../sales/manage/sales_areas.php:16
+#: reporting/rep103.php:143 reporting/reports_main.php:52
+#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: ../reporting/rep103.php:144
-#: ../reporting/reports_main.php:53
+#: reporting/rep103.php:144 reporting/reports_main.php:53
msgid "Sales Folk"
msgstr ""
-#: ../reporting/rep103.php:145
+#: reporting/rep103.php:145
msgid "Activity"
msgstr ""
-#: ../reporting/rep103.php:147
+#: reporting/rep103.php:147
msgid "Customer Details Listing"
msgstr ""
-#: ../reporting/rep103.php:175
+#: reporting/rep103.php:175
msgid "Customers in"
msgstr ""
-#: ../reporting/rep103.php:196
-#: ../sales/includes/ui/sales_order_ui.inc:413
+#: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
msgid "Price List"
msgstr ""
-#: ../reporting/rep103.php:207
+#: reporting/rep103.php:207
msgid "Turnover"
msgstr ""
-#: ../reporting/rep103.php:216
+#: reporting/rep103.php:216
msgid "Ph"
msgstr ""
-#: ../reporting/rep104.php:109
+#: reporting/rep104.php:109
msgid "Category/Items"
msgstr ""
-#: ../reporting/rep104.php:109
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
+#: reporting/rep303.php:115
msgid "UOM"
msgstr ""
-#: ../reporting/rep104.php:109
+#: reporting/rep104.php:109
msgid "GP %"
msgstr ""
-#: ../reporting/rep104.php:117
-#: ../reporting/reports_main.php:63
+#: reporting/rep104.php:117 reporting/reports_main.php:63
msgid "Show GP %"
msgstr ""
-#: ../reporting/rep104.php:124
+#: reporting/rep104.php:124
msgid "Price Listing"
msgstr ""
-#: ../reporting/rep104.php:191
+#: reporting/rep104.php:191
msgid "Sales Kits"
msgstr ""
-#: ../reporting/rep105.php:101
+#: reporting/rep105.php:101
msgid "All Orders"
msgstr ""
-#: ../reporting/rep105.php:103
-#: ../reporting/reports_main.php:71
+#: reporting/rep105.php:103 reporting/reports_main.php:71
msgid "Back Orders Only"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep204.php:82
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-#: ../sales/inquiry/customer_inquiry.php:214
+#: reporting/rep105.php:107 reporting/rep204.php:82
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:214
msgid "Order"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
-#: ../reporting/includes/doctext.inc:163
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:236
-#: ../sales/customer_delivery.php:325
-#: ../sales/customer_invoice.php:373
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php:219
-#: ../sales/inquiry/sales_deliveries_view.php:182
-#: ../sales/inquiry/sales_orders_view.php:256
-#: ../sales/inquiry/sales_orders_view.php:270
-#: ../themes/exclusive/renderer.php:289
+#: reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
+#: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
msgid "Branch"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
+#: reporting/rep105.php:107 reporting/rep106.php:81
msgid "Customer Ref"
msgstr ""
-#: ../reporting/rep105.php:108
+#: reporting/rep105.php:108
msgid "Ord Date"
msgstr ""
-#: ../reporting/rep105.php:108
+#: reporting/rep105.php:108
msgid "Del Date"
msgstr ""
-#: ../reporting/rep105.php:108
-#: ../reporting/rep401.php:69
+#: reporting/rep105.php:108 reporting/rep401.php:69
msgid "Loc"
msgstr ""
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:418
-#: ../sales/customer_invoice.php:446
+#: reporting/rep105.php:112 sales/customer_delivery.php:429
+#: sales/customer_invoice.php:446
msgid "Invoiced"
msgstr ""
-#: ../reporting/rep105.php:119
+#: reporting/rep105.php:119
msgid "Selection"
msgstr ""
-#: ../reporting/rep105.php:124
+#: reporting/rep105.php:124
msgid "Order Status Listing"
msgstr ""
-#: ../reporting/rep106.php:81
-#: ../sales/inquiry/sales_deliveries_view.php:166
-#: ../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
-msgstr ""
-
-#: ../reporting/rep106.php:82
+#: reporting/rep106.php:82
msgid "Inv Date"
msgstr ""
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:86
-#: ../reporting/rep106.php:87
-#: ../sales/manage/sales_people.php:99
-#: ../sales/manage/sales_people.php:159
-#: ../sales/manage/sales_people.php:161
+#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
-#: ../reporting/rep106.php:86
+#: reporting/rep106.php:86
msgid "Salesman"
msgstr ""
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
+#: reporting/rep106.php:86 reporting/includes/header2.inc:98
+#: sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
-#: ../reporting/rep106.php:87
-#: ../sales/manage/sales_people.php:99
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: ../reporting/rep106.php:96
+#: reporting/rep106.php:96
msgid "Salesman Listing"
msgstr ""
-#: ../reporting/rep107.php:66
-#: ../reporting/rep107.php:100
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:92
+#: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
+#: reporting/includes/doctext.inc:94
msgid "INVOICE"
msgstr ""
-#: ../reporting/rep107.php:105
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
-msgstr ""
-
-#: ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-#: ../reporting/includes/doctext.inc:115
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:117
msgid "STATEMENT"
msgstr ""
-#: ../reporting/rep109.php:65
-#: ../reporting/rep109.php:93
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:92
msgid "SALES ORDER"
msgstr ""
-#: ../reporting/rep109.php:67
-#: ../reporting/rep109.php:88
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:92
msgid "QUOTE"
msgstr ""
-#: ../reporting/rep110.php:68
+#: reporting/rep110.php:68
msgid "DELIVERY"
msgstr ""
-#: ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-#: ../reporting/includes/doctext.inc:88
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:90
msgid "PACKING SLIP"
msgstr ""
-#: ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-#: ../reporting/includes/doctext.inc:88
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:90
msgid "DELIVERY NOTE"
msgstr ""
-#: ../reporting/rep111.php:60
-#: ../reporting/rep111.php:85
-#: ../reporting/includes/doctext.inc:84
+#: reporting/rep111.php:60 reporting/rep111.php:85
+#: reporting/includes/doctext.inc:86
msgid "SALES QUOTATION"
msgstr ""
-#: ../reporting/rep112.php:92
-#: ../reporting/rep112.php:112
-#: ../reporting/includes/doctext.inc:98
+#: reporting/rep112.php:92 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:100
msgid "RECEIPT"
msgstr ""
-#: ../reporting/rep201.php:108
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep201.php:108
msgid "Balances in Home currency"
msgstr ""
-#: ../reporting/rep201.php:129
+#: reporting/rep201.php:129
msgid "Supplier Balances"
msgstr ""
-#: ../reporting/rep202.php:131
+#: reporting/rep202.php:131
msgid "currency"
msgstr ""
-#: ../reporting/rep202.php:132
+#: reporting/rep202.php:132
msgid "Aged Supplier Analysis"
msgstr ""
-#: ../reporting/rep203.php:102
+#: reporting/rep203.php:102
msgid "Payment Report"
msgstr ""
-#: ../reporting/rep204.php:82
+#: reporting/rep204.php:82
msgid "Qty Recd"
msgstr ""
-#: ../reporting/rep204.php:82
+#: reporting/rep204.php:82
msgid "qty Inv"
msgstr ""
-#: ../reporting/rep204.php:83
+#: reporting/rep204.php:83
msgid "Act Price"
msgstr ""
-#: ../reporting/rep204.php:90
+#: reporting/rep204.php:90
msgid "Outstanding GRNs Report"
msgstr ""
-#: ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107
-#: ../reporting/rep209.php:112
-#: ../reporting/includes/doctext.inc:86
+#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
+#: reporting/includes/doctext.inc:88
msgid "PURCHASE ORDER"
msgstr ""
-#: ../reporting/rep210.php:94
-#: ../reporting/rep210.php:121
-#: ../reporting/rep210.php:126
-#: ../reporting/includes/doctext.inc:96
+#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
+#: reporting/includes/doctext.inc:98
msgid "REMITTANCE"
msgstr ""
-#: ../reporting/rep301.php:107
+#: reporting/rep301.php:108
msgid "Inventory Valuation Report"
msgstr ""
-#: ../reporting/rep302.php:123
+#: reporting/rep302.php:123
msgid "QOH"
msgstr ""
-#: ../reporting/rep302.php:123
+#: reporting/rep302.php:123
msgid "Cust Ord"
msgstr ""
-#: ../reporting/rep302.php:123
+#: reporting/rep302.php:123
msgid "Supp Ord"
msgstr ""
-#: ../reporting/rep302.php:123
+#: reporting/rep302.php:123
msgid "Sugg Ord"
msgstr ""
-#: ../reporting/rep302.php:132
+#: reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr ""
-#: ../reporting/rep303.php:97
+#: reporting/rep303.php:97
msgid "Shortage"
msgstr ""
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep305.php:72
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
msgid "Stock ID"
msgstr ""
-#: ../reporting/rep303.php:109
+#: reporting/rep303.php:109
msgid "Check"
msgstr ""
-#: ../reporting/rep303.php:123
+#: reporting/rep303.php:123
msgid "Only Shortage"
msgstr ""
-#: ../reporting/rep303.php:131
+#: reporting/rep303.php:131
msgid "Stock Check Sheets"
msgstr ""
-#: ../reporting/rep304.php:114
+#: reporting/rep304.php:114 reporting/rep305.php:95
msgid "Qty"
msgstr ""
-#: ../reporting/rep304.php:114
-#: ../sales/manage/customer_branches.php:240
-#: ../sales/manage/customers.php:224
+#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:224
msgid "Sales"
msgstr ""
-#: ../reporting/rep304.php:114
+#: reporting/rep304.php:114
msgid "Cost"
msgstr ""
-#: ../reporting/rep304.php:114
+#: reporting/rep304.php:114
msgid "Contribution"
msgstr ""
-#: ../reporting/rep304.php:126
+#: reporting/rep304.php:126
msgid "Inventory Sales Report"
msgstr ""
-#: ../reporting/rep305.php:72
+#: reporting/rep305.php:95
msgid "PO No"
msgstr ""
-#: ../reporting/rep305.php:72
-msgid "Qty Received"
+#: reporting/rep305.php:95
+msgid "Inv"
msgstr ""
-#: ../reporting/rep305.php:72
-msgid "Unit Price"
+#: reporting/rep305.php:95
+msgid "Inv Price"
msgstr ""
-#: ../reporting/rep305.php:72
-msgid "Actual Price"
+#: reporting/rep305.php:95
+msgid "PO Price"
msgstr ""
-#: ../reporting/rep305.php:79
+#: reporting/rep305.php:102
msgid "GRN Valuation Report"
msgstr ""
-#: ../reporting/rep401.php:69
+#: reporting/rep401.php:69
msgid "Wrk Ctr"
msgstr ""
-#: ../reporting/rep401.php:76
+#: reporting/rep401.php:76
msgid "Bill of Material Listing"
msgstr ""
-#: ../reporting/rep409.php:60
-#: ../reporting/rep409.php:79
-#: ../reporting/rep409.php:84
-#: ../reporting/includes/doctext.inc:94
+#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
+#: reporting/includes/doctext.inc:96
msgid "WORK ORDER"
msgstr ""
-#: ../reporting/rep409.php:134
+#: reporting/rep409.php:134
msgid "Insufficient stock"
msgstr ""
-#: ../reporting/rep409.php:147
-#: ../reporting/includes/doctext.inc:136
+#: reporting/rep409.php:147 reporting/includes/doctext.inc:138
msgid "Work Order No."
msgstr ""
-#: ../reporting/rep501.php:85
+#: reporting/rep501.php:85
msgid "YTD"
msgstr ""
-#: ../reporting/rep501.php:92
+#: reporting/rep501.php:92
msgid "Dimension Summary"
msgstr ""
-#: ../reporting/rep601.php:83
-#: ../reporting/includes/doctext.inc:70
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:72
msgid "Bank Account"
msgstr ""
-#: ../reporting/rep601.php:144
+#: reporting/rep601.php:144
msgid "Total Debit / Credit"
msgstr ""
-#: ../reporting/rep601.php:161
+#: reporting/rep601.php:161
msgid "Net Change"
msgstr ""
-#: ../reporting/rep702.php:51
+#: reporting/rep702.php:51
msgid "Type/Account"
msgstr ""
-#: ../reporting/rep702.php:51
+#: reporting/rep702.php:51
msgid "Date/Dim."
msgstr ""
-#: ../reporting/rep702.php:52
+#: reporting/rep702.php:52
msgid "Person/Item/Memo"
msgstr ""
-#: ../reporting/rep702.php:62
+#: reporting/rep702.php:62
msgid "List of Journal Entries"
msgstr ""
-#: ../reporting/rep704.php:66
+#: reporting/rep704.php:66
msgid "GL Account Transactions"
msgstr ""
-#: ../reporting/rep705.php:243
-#: ../reporting/rep705.php:256
-#: ../reporting/rep705.php:267
-#: ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:351
+#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
+#: reporting/reports_main.php:255 reporting/reports_main.php:303
+#: reporting/reports_main.php:346
msgid "Year"
msgstr ""
-#: ../reporting/rep705.php:249
-#: ../reporting/rep705.php:260
-#: ../reporting/rep705.php:269
-#: ../reporting/rep706.php:194
-#: ../reporting/rep706.php:202
-#: ../reporting/rep706.php:208
-#: ../reporting/rep707.php:218
-#: ../reporting/rep707.php:226
-#: ../reporting/rep707.php:232
+#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
+#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
+#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
msgid "Tags"
msgstr ""
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
msgid "Amounts in thousands"
msgstr ""
-#: ../reporting/rep705.php:274
+#: reporting/rep705.php:274
msgid "Annual Expense Breakdown"
msgstr ""
-#: ../reporting/rep706.php:182
+#: reporting/rep706.php:182
msgid "Close Balance"
msgstr ""
-#: ../reporting/rep706.php:302
-#: ../reporting/rep707.php:320
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: reporting/rep706.php:302 reporting/rep707.php:320
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
msgid "Group"
msgstr ""
-#: ../reporting/rep707.php:254
+#: reporting/rep707.php:254
msgid "Profit and Loss Statement"
msgstr ""
-#: ../reporting/rep709.php:89
+#: reporting/rep708.php:212
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: reporting/rep709.php:89
msgid "Tax Report"
msgstr ""
-#: ../reporting/rep709.php:107
+#: reporting/rep709.php:107
msgid "Branch Name"
msgstr ""
-#: ../reporting/rep709.php:108
+#: reporting/rep709.php:108
msgid "Net"
msgstr ""
-#: ../reporting/rep709.php:108
-#: ../taxes/item_tax_types.php:180
+#: reporting/rep709.php:108 taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""
-#: ../reporting/rep709.php:108
-#: ../taxes/tax_groups.php:214
+#: reporting/rep709.php:108 taxes/tax_groups.php:214
msgid "Tax"
msgstr ""
-#: ../reporting/rep709.php:168
+#: reporting/rep709.php:168
msgid "Tax Rate"
msgstr ""
-#: ../reporting/rep709.php:168
+#: reporting/rep709.php:168
msgid "Net Tax"
msgstr ""
-#: ../reporting/rep710.php:75
+#: reporting/rep710.php:75
msgid "Time"
msgstr ""
-#: ../reporting/rep710.php:75
+#: reporting/rep710.php:75
msgid "Trans Date"
msgstr ""
-#: ../reporting/rep710.php:76
+#: reporting/rep710.php:76
msgid "Action"
msgstr ""
-#: ../reporting/rep710.php:87
-#: ../reporting/reports_main.php:386
+#: reporting/rep710.php:87 reporting/reports_main.php:381
msgid "Audit Trail"
msgstr ""
-#: ../reporting/rep710.php:107
+#: reporting/rep710.php:107
msgid "Changed"
msgstr ""
-#: ../reporting/reports_main.php:26
+#: reporting/reports_main.php:26
msgid "Reports and Analysis"
msgstr ""
-#: ../reporting/reports_main.php:33
+#: reporting/reports_main.php:33
msgid "Customer &Balances"
msgstr ""
-#: ../reporting/reports_main.php:37
-#: ../reporting/reports_main.php:44
-#: ../reporting/reports_main.php:59
-#: ../reporting/reports_main.php:83
-#: ../reporting/reports_main.php:95
-#: ../reporting/reports_main.php:102
-#: ../reporting/reports_main.php:109
-#: ../reporting/reports_main.php:115
-#: ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:129
-#: ../reporting/reports_main.php:136
-#: ../reporting/reports_main.php:145
-#: ../reporting/reports_main.php:156
-#: ../reporting/reports_main.php:162
+#: reporting/reports_main.php:37 reporting/reports_main.php:44
+#: reporting/reports_main.php:59 reporting/reports_main.php:83
+#: reporting/reports_main.php:90 reporting/reports_main.php:102
+#: reporting/reports_main.php:109 reporting/reports_main.php:116
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:140 reporting/reports_main.php:151
+#: reporting/reports_main.php:157
msgid "Currency Filter"
msgstr ""
-#: ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:49
-#: ../reporting/reports_main.php:57
-#: ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:73
-#: ../reporting/reports_main.php:79
-#: ../reporting/reports_main.php:132
-#: ../reporting/reports_main.php:141
-#: ../reporting/reports_main.php:148
-#: ../reporting/reports_main.php:152
-#: ../reporting/reports_main.php:173
-#: ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:187
-#: ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:200
-#: ../reporting/reports_main.php:207
-#: ../reporting/reports_main.php:221
-#: ../reporting/reports_main.php:232
-#: ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:244
-#: ../reporting/reports_main.php:258
-#: ../reporting/reports_main.php:265
-#: ../reporting/reports_main.php:275
-#: ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:295
-#: ../reporting/reports_main.php:306
-#: ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:321
-#: ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:339
-#: ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:362
-#: ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:385
-#: ../reporting/reports_main.php:392
+#: reporting/reports_main.php:40 reporting/reports_main.php:49
+#: reporting/reports_main.php:57 reporting/reports_main.php:65
+#: reporting/reports_main.php:73 reporting/reports_main.php:79
+#: reporting/reports_main.php:127 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:147
+#: reporting/reports_main.php:168 reporting/reports_main.php:173
+#: reporting/reports_main.php:182 reporting/reports_main.php:190
+#: reporting/reports_main.php:195 reporting/reports_main.php:202
+#: reporting/reports_main.php:216 reporting/reports_main.php:227
+#: reporting/reports_main.php:233 reporting/reports_main.php:239
+#: reporting/reports_main.php:253 reporting/reports_main.php:260
+#: reporting/reports_main.php:270 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:301
+#: reporting/reports_main.php:307 reporting/reports_main.php:316
+#: reporting/reports_main.php:326 reporting/reports_main.php:334
+#: reporting/reports_main.php:344 reporting/reports_main.php:349
+#: reporting/reports_main.php:357 reporting/reports_main.php:366
+#: reporting/reports_main.php:373 reporting/reports_main.php:380
+#: reporting/reports_main.php:387
msgid "Destination"
msgstr ""
-#: ../reporting/reports_main.php:41
+#: reporting/reports_main.php:41
msgid "&Aged Customer Analysis"
msgstr ""
-#: ../reporting/reports_main.php:47
-#: ../reporting/reports_main.php:139
-#: ../reporting/reports_main.php:273
-#: ../reporting/reports_main.php:284
-#: ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:329
-#: ../reporting/reports_main.php:360
-#: ../reporting/reports_main.php:369
+#: reporting/reports_main.php:47 reporting/reports_main.php:134
+#: reporting/reports_main.php:268 reporting/reports_main.php:279
+#: reporting/reports_main.php:314 reporting/reports_main.php:324
+#: reporting/reports_main.php:355 reporting/reports_main.php:364
msgid "Graphics"
msgstr ""
-#: ../reporting/reports_main.php:50
+#: reporting/reports_main.php:50
msgid "Customer &Detail Listing"
msgstr ""
-#: ../reporting/reports_main.php:54
+#: reporting/reports_main.php:54
msgid "Activity Greater Than"
msgstr ""
-#: ../reporting/reports_main.php:55
+#: reporting/reports_main.php:55
msgid "Activity Less Than"
msgstr ""
-#: ../reporting/reports_main.php:58
+#: reporting/reports_main.php:58
msgid "&Price Listing"
msgstr ""
-#: ../reporting/reports_main.php:60
-#: ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:169
-#: ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:191
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: reporting/reports_main.php:164 reporting/reports_main.php:170
+#: reporting/reports_main.php:175 reporting/reports_main.php:186
msgid "Inventory Category"
msgstr ""
-#: ../reporting/reports_main.php:61
-#: ../sales/manage/sales_types.php:16
+#: reporting/reports_main.php:61 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:182
+#: reporting/reports_main.php:62 reporting/reports_main.php:177
msgid "Show Pictures"
msgstr ""
-#: ../reporting/reports_main.php:66
+#: reporting/reports_main.php:66
msgid "&Order Status Listing"
msgstr ""
-#: ../reporting/reports_main.php:70
+#: reporting/reports_main.php:70
msgid "Stock Location"
msgstr ""
-#: ../reporting/reports_main.php:74
+#: reporting/reports_main.php:74
msgid "&Salesman Listing"
msgstr ""
-#: ../reporting/reports_main.php:80
-msgid "Print &Invoices/Credit Notes"
+#: reporting/reports_main.php:80
+msgid "Print &Invoices"
msgstr ""
-#: ../reporting/reports_main.php:84
-#: ../reporting/reports_main.php:90
+#: reporting/reports_main.php:84 reporting/reports_main.php:91
+#: reporting/reports_main.php:97
msgid "email Customers"
msgstr ""
-#: ../reporting/reports_main.php:85
+#: reporting/reports_main.php:85 reporting/reports_main.php:92
msgid "Payment Link"
msgstr ""
-#: ../reporting/reports_main.php:87
+#: reporting/reports_main.php:87
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:94
msgid "Print &Deliveries"
msgstr ""
-#: ../reporting/reports_main.php:91
+#: reporting/reports_main.php:98
msgid "Print as Packing Slip"
msgstr ""
-#: ../reporting/reports_main.php:93
+#: reporting/reports_main.php:100
msgid "Print &Statements"
msgstr ""
-#: ../reporting/reports_main.php:96
+#: reporting/reports_main.php:103
msgid "Show Outstanding Only"
msgstr ""
-#: ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:103
-#: ../reporting/reports_main.php:110
-#: ../reporting/reports_main.php:116
-#: ../reporting/reports_main.php:157
-#: ../reporting/reports_main.php:163
+#: reporting/reports_main.php:104 reporting/reports_main.php:110
+#: reporting/reports_main.php:152 reporting/reports_main.php:158
msgid "Email Customers"
msgstr ""
-#: ../reporting/reports_main.php:99
+#: reporting/reports_main.php:106
msgid "&Print Sales Orders"
msgstr ""
-#: ../reporting/reports_main.php:104
+#: reporting/reports_main.php:111
msgid "Print as Quote"
msgstr ""
-#: ../reporting/reports_main.php:106
-#: ../reporting/reports_main.php:112
-msgid "&Print Sales Quotations"
-msgstr ""
-
-#: ../reporting/reports_main.php:118
+#: reporting/reports_main.php:113
msgid "Print Receipts"
msgstr ""
-#: ../reporting/reports_main.php:125
+#: reporting/reports_main.php:120
msgid "Supplier &Balances"
msgstr ""
-#: ../reporting/reports_main.php:133
+#: reporting/reports_main.php:128
msgid "&Aged Supplier Analyses"
msgstr ""
-#: ../reporting/reports_main.php:142
+#: reporting/reports_main.php:137
msgid "&Payment Report"
msgstr ""
-#: ../reporting/reports_main.php:149
+#: reporting/reports_main.php:144
msgid "Outstanding &GRNs Report"
msgstr ""
-#: ../reporting/reports_main.php:153
+#: reporting/reports_main.php:148
msgid "Print Purchase &Orders"
msgstr ""
-#: ../reporting/reports_main.php:159
+#: reporting/reports_main.php:154
msgid "Print Remittances"
msgstr ""
-#: ../reporting/reports_main.php:168
+#: reporting/reports_main.php:163
msgid "Inventory &Valuation Report"
msgstr ""
-#: ../reporting/reports_main.php:174
+#: reporting/reports_main.php:169
msgid "Inventory &Planning Report"
msgstr ""
-#: ../reporting/reports_main.php:179
+#: reporting/reports_main.php:174
msgid "Stock &Check Sheets"
msgstr ""
-#: ../reporting/reports_main.php:183
+#: reporting/reports_main.php:178
msgid "Inventory Column"
msgstr ""
-#: ../reporting/reports_main.php:184
+#: reporting/reports_main.php:179
msgid "Show Shortage"
msgstr ""
-#: ../reporting/reports_main.php:188
+#: reporting/reports_main.php:183
msgid "Inventory &Sales Report"
msgstr ""
-#: ../reporting/reports_main.php:196
+#: reporting/reports_main.php:191
msgid "&GRN Valuation Report"
msgstr ""
-#: ../reporting/reports_main.php:202
+#: reporting/reports_main.php:197
msgid "Manufacturing"
msgstr ""
-#: ../reporting/reports_main.php:203
+#: reporting/reports_main.php:198
msgid "&Bill of Material Listing"
msgstr ""
-#: ../reporting/reports_main.php:204
+#: reporting/reports_main.php:199
msgid "From product"
msgstr ""
-#: ../reporting/reports_main.php:205
+#: reporting/reports_main.php:200
msgid "To product"
msgstr ""
-#: ../reporting/reports_main.php:208
+#: reporting/reports_main.php:203
msgid "Print &Work Orders"
msgstr ""
-#: ../reporting/reports_main.php:211
+#: reporting/reports_main.php:206
msgid "Email Locations"
msgstr ""
-#: ../reporting/reports_main.php:216
+#: reporting/reports_main.php:211
msgid "Dimension &Summary"
msgstr ""
-#: ../reporting/reports_main.php:217
+#: reporting/reports_main.php:212
msgid "From Dimension"
msgstr ""
-#: ../reporting/reports_main.php:218
+#: reporting/reports_main.php:213
msgid "To Dimension"
msgstr ""
-#: ../reporting/reports_main.php:219
+#: reporting/reports_main.php:214
msgid "Show Balance"
msgstr ""
-#: ../reporting/reports_main.php:226
+#: reporting/reports_main.php:221
msgid "Banking"
msgstr ""
-#: ../reporting/reports_main.php:227
+#: reporting/reports_main.php:222
msgid "Bank &Statement"
msgstr ""
-#: ../reporting/reports_main.php:234
+#: reporting/reports_main.php:229
msgid "General Ledger"
msgstr ""
-#: ../reporting/reports_main.php:235
+#: reporting/reports_main.php:230
msgid "Chart of &Accounts"
msgstr ""
-#: ../reporting/reports_main.php:236
+#: reporting/reports_main.php:231
msgid "Show Balances"
msgstr ""
-#: ../reporting/reports_main.php:239
+#: reporting/reports_main.php:234
msgid "List of &Journal Entries"
msgstr ""
-#: ../reporting/reports_main.php:250
-#: ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:343
+#: reporting/reports_main.php:245 reporting/reports_main.php:294
+#: reporting/reports_main.php:338
msgid "GL Account &Transactions"
msgstr ""
-#: ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:302
-#: ../reporting/reports_main.php:346
+#: reporting/reports_main.php:248 reporting/reports_main.php:297
+#: reporting/reports_main.php:341
msgid "From Account"
msgstr ""
-#: ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:347
+#: reporting/reports_main.php:249 reporting/reports_main.php:298
+#: reporting/reports_main.php:342
msgid "To Account"
msgstr ""
-#: ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:307
-#: ../reporting/reports_main.php:350
+#: reporting/reports_main.php:254 reporting/reports_main.php:302
+#: reporting/reports_main.php:345
msgid "Annual &Expense Breakdown"
msgstr ""
-#: ../reporting/reports_main.php:266
-#: ../reporting/reports_main.php:313
-#: ../reporting/reports_main.php:355
+#: reporting/reports_main.php:261 reporting/reports_main.php:308
+#: reporting/reports_main.php:350
msgid "&Balance Sheet"
msgstr ""
-#: ../reporting/reports_main.php:272
-#: ../reporting/reports_main.php:283
-#: ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:328
-#: ../reporting/reports_main.php:359
-#: ../reporting/reports_main.php:368
+#: reporting/reports_main.php:267 reporting/reports_main.php:278
+#: reporting/reports_main.php:313 reporting/reports_main.php:323
+#: reporting/reports_main.php:354 reporting/reports_main.php:363
msgid "Decimal values"
msgstr ""
-#: ../reporting/reports_main.php:276
-#: ../reporting/reports_main.php:322
-#: ../reporting/reports_main.php:363
+#: reporting/reports_main.php:271 reporting/reports_main.php:317
+#: reporting/reports_main.php:358
msgid "&Profit and Loss Statement"
msgstr ""
-#: ../reporting/reports_main.php:290
-#: ../reporting/reports_main.php:335
-#: ../reporting/reports_main.php:375
+#: reporting/reports_main.php:285 reporting/reports_main.php:330
+#: reporting/reports_main.php:370
msgid "Zero values"
msgstr ""
-#: ../reporting/reports_main.php:380
+#: reporting/reports_main.php:375
msgid "Ta&x Report"
msgstr ""
-#: ../reporting/includes/doctext.inc:14
+#: reporting/includes/doctext.inc:14
msgid "Cust no"
msgstr ""
-#: ../reporting/includes/doctext.inc:18
+#: reporting/includes/doctext.inc:18
msgid "Order To"
msgstr ""
-#: ../reporting/includes/doctext.inc:20
+#: reporting/includes/doctext.inc:20
msgid "Deliver To"
msgstr ""
-#: ../reporting/includes/doctext.inc:22
-#: ../reporting/includes/doctext.inc:29
-#: ../sales/view/view_dispatch.php:51
-#: ../sales/view/view_invoice.php:51
+#: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
msgid "Charge To"
msgstr ""
-#: ../reporting/includes/doctext.inc:27
+#: reporting/includes/doctext.inc:27
msgid "With thanks from"
msgstr ""
-#: ../reporting/includes/doctext.inc:30
-#: ../sales/view/view_dispatch.php:74
+#: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: ../reporting/includes/doctext.inc:34
-#: ../sales/view/view_sales_order.php:68
-#: ../sales/inquiry/sales_orders_view.php:273
-#: ../sales/includes/ui/sales_order_ui.inc:603
+#: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/includes/ui/sales_order_ui.inc:605
msgid "Valid until"
msgstr ""
-#: ../reporting/includes/doctext.inc:39
+#: reporting/includes/doctext.inc:38
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:41
msgid "Your Ref"
msgstr ""
-#: ../reporting/includes/doctext.inc:54
-#: ../sales/manage/customer_branches.php:296
+#: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
msgid "Sales Person"
msgstr ""
-#: ../reporting/includes/doctext.inc:55
+#: reporting/includes/doctext.inc:57
msgid "Your VAT no."
msgstr ""
-#: ../reporting/includes/doctext.inc:57
+#: reporting/includes/doctext.inc:59
msgid "Customers Reference"
msgstr ""
-#: ../reporting/includes/doctext.inc:58
-#: ../sales/view/view_dispatch.php:87
-#: ../sales/view/view_invoice.php:86
+#: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
msgid "Our Order No"
msgstr ""
-#: ../reporting/includes/doctext.inc:60
+#: reporting/includes/doctext.inc:62
msgid "Our VAT No."
msgstr ""
-#: ../reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:63
msgid "Domicile"
msgstr ""
-#: ../reporting/includes/doctext.inc:66
+#: reporting/includes/doctext.inc:68
msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: ../reporting/includes/doctext.inc:68
+#: reporting/includes/doctext.inc:70
msgid "All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:74
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:75
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:78
msgid "Phone/Fax/Email"
msgstr ""
-#: ../reporting/includes/doctext.inc:78
-#: ../reporting/includes/doctext.inc:125
+#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
msgid "You can pay through"
msgstr ""
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:142
+#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
msgid "Discount %"
msgstr ""
-#: ../reporting/includes/doctext.inc:116
+#: reporting/includes/doctext.inc:118
msgid "DueDate"
msgstr ""
-#: ../reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:124
msgid "Dear"
msgstr ""
-#: ../reporting/includes/doctext.inc:123
+#: reporting/includes/doctext.inc:125
msgid "Attached you will find "
msgstr ""
-#: ../reporting/includes/doctext.inc:124
+#: reporting/includes/doctext.inc:126
msgid "Kindest regards"
msgstr ""
-#: ../reporting/includes/doctext.inc:129
-#: ../reporting/includes/doctext.inc:138
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
msgid "Delivery Note No."
msgstr ""
-#: ../reporting/includes/doctext.inc:130
+#: reporting/includes/doctext.inc:132
msgid "Receipt No."
msgstr ""
-#: ../reporting/includes/doctext.inc:131
+#: reporting/includes/doctext.inc:133
msgid "Remittance No."
msgstr ""
-#: ../reporting/includes/doctext.inc:132
+#: reporting/includes/doctext.inc:134
msgid "Purchase Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:133
-#: ../reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
msgid "Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:134
+#: reporting/includes/doctext.inc:136
msgid "Quotation No."
msgstr ""
-#: ../reporting/includes/doctext.inc:135
+#: reporting/includes/doctext.inc:137
msgid "Invoice No."
msgstr ""
-#: ../reporting/includes/doctext.inc:136
+#: reporting/includes/doctext.inc:138
msgid "Credit No."
msgstr ""
-#: ../reporting/includes/doctext.inc:148
-#: ../sales/view/view_credit.php:138
-#: ../sales/view/view_dispatch.php:155
-#: ../sales/view/view_invoice.php:157
-#: ../sales/view/view_sales_order.php:226
-#: ../sales/includes/ui/sales_credit_ui.inc:222
+#: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
+#: sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
msgid "Shipping"
msgstr ""
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_credit.php:143
+#: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""
-#: ../reporting/includes/doctext.inc:152
+#: reporting/includes/doctext.inc:154
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: ../reporting/includes/doctext.inc:153
+#: reporting/includes/doctext.inc:155
msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: ../reporting/includes/doctext.inc:154
+#: reporting/includes/doctext.inc:156
msgid "TOTAL PO"
msgstr ""
-#: ../reporting/includes/doctext.inc:155
+#: reporting/includes/doctext.inc:157
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: ../reporting/includes/doctext.inc:159
+#: reporting/includes/doctext.inc:161
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: ../reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:162
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: ../reporting/includes/doctext.inc:161
+#: reporting/includes/doctext.inc:163
msgid "Dated"
msgstr ""
-#: ../reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:164
msgid "Drawn on Bank"
msgstr ""
-#: ../reporting/includes/doctext.inc:164
+#: reporting/includes/doctext.inc:166
msgid "Received / Sign"
msgstr ""
-#: ../reporting/includes/doctext.inc:168
+#: reporting/includes/doctext.inc:170
msgid "TOTAL RECEIPT"
msgstr ""
-#: ../reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:172
msgid "TOTAL REMITTANCE"
msgstr ""
-#: ../reporting/includes/doctext.inc:174
+#: reporting/includes/doctext.inc:176
msgid "Outstanding Transactions"
msgstr ""
-#: ../reporting/includes/doctext.inc:177
+#: reporting/includes/doctext.inc:179
msgid "Statement"
msgstr ""
-#: ../reporting/includes/doctext.inc:178
+#: reporting/includes/doctext.inc:180
msgid "as of"
msgstr ""
-#: ../reporting/includes/excel_report.inc:67
-#: ../reporting/includes/pdf_report.inc:80
+#: 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"
msgstr ""
-#: ../reporting/includes/excel_report.inc:262
-#: ../reporting/includes/pdf_report.inc:316
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
msgid "Print Out Date"
msgstr ""
-#: ../reporting/includes/excel_report.inc:268
-#: ../reporting/includes/pdf_report.inc:325
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
msgid "Fiscal Year"
msgstr ""
-#: ../reporting/includes/excel_report.inc:396
+#: reporting/includes/excel_report.inc:396
msgid "Report Date"
msgstr ""
-#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:599
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:599
msgid "Generated At"
msgstr ""
-#: ../reporting/includes/excel_report.inc:419
-#: ../reporting/includes/pdf_report.inc:608
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:608
msgid "Generated By"
msgstr ""
-#: ../reporting/includes/header2.inc:150
-#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:499
-#: ../reporting/includes/pdf_report.inc:627
+#: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
msgid "Page"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:582
+#: reporting/includes/pdf_report.inc:582
msgid "Report Period"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:980
+#: reporting/includes/pdf_report.inc:980
msgid "You have no email contact defined for this type of document"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1022
+#: reporting/includes/pdf_report.inc:1022
msgid "There is no contact email set for this document type."
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1024
msgid "Sending document by email failed"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1027
msgid "has been sent by email to destination."
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1057
+#: reporting/includes/pdf_report.inc:1057
msgid "Report has been sent to network printer "
msgstr ""
-#: ../reporting/includes/printer_class.inc:39
+#: reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""
-#: ../reporting/includes/printer_class.inc:50
+#: reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""
-#: ../reporting/includes/printer_class.inc:61
+#: reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""
-#: ../reporting/includes/printer_class.inc:68
+#: reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""
-#: ../reporting/includes/printer_class.inc:76
+#: reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""
-#: ../reporting/includes/printer_class.inc:86
+#: reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""
-#: ../reporting/includes/printer_class.inc:100
+#: reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:57
+#: reporting/includes/reports_classes.inc:61
msgid "Report Classes:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:75
+#: reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:96
+#: reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:143
+#: reporting/includes/reports_classes.inc:149
msgid "Unknown report parameter type:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:169
+#: reporting/includes/reports_classes.inc:175
msgid "No Currency Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:218
+#: reporting/includes/reports_classes.inc:224
msgid "No payment Link"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:222
+#: reporting/includes/reports_classes.inc:228
msgid "PDF/Printer"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:233
+#: reporting/includes/reports_classes.inc:239
msgid "No Graphics"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:233
+#: reporting/includes/reports_classes.inc:239
msgid "Vertical bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:233
+#: reporting/includes/reports_classes.inc:239
msgid "Horizontal bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:240
msgid "Dots"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:240
msgid "Lines"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:240
msgid "Pie"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:240
msgid "Donut"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:238
-#: ../reporting/includes/reports_classes.inc:241
+#: reporting/includes/reports_classes.inc:244
+#: reporting/includes/reports_classes.inc:247
msgid "No Type Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:251
+#: reporting/includes/reports_classes.inc:257
msgid "No Account Group Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:266
-#: ../reporting/includes/reports_classes.inc:272
-#: ../reporting/includes/reports_classes.inc:278
+#: reporting/includes/reports_classes.inc:272
+#: reporting/includes/reports_classes.inc:278
+#: reporting/includes/reports_classes.inc:284
msgid "No Dimension Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:284
+#: reporting/includes/reports_classes.inc:290
msgid "No Customer Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:295
+#: reporting/includes/reports_classes.inc:298
msgid "No Supplier Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:374
+#: reporting/includes/reports_classes.inc:381
msgid "No Location Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:377
+#: reporting/includes/reports_classes.inc:384
msgid "No Category Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:386
+#: reporting/includes/reports_classes.inc:393
msgid "No Sales Folk Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:393
+#: reporting/includes/reports_classes.inc:400
msgid "No Users Filter"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:24
+#: sales/create_recurrent_invoices.php:24
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
msgid "Template No"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
msgid "Begin"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
msgid "End"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
msgid "Last Created"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:142
+#: sales/create_recurrent_invoices.php:142
msgid "Create Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:149
+#: sales/create_recurrent_invoices.php:149
msgid "Marked items are due."
msgstr ""
-#: ../sales/create_recurrent_invoices.php:151
+#: sales/create_recurrent_invoices.php:151
msgid "No recurrent invoices are due."
msgstr ""
-#: ../sales/credit_note_entry.php:40
+#: sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:638
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:660
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
-#: ../sales/credit_note_entry.php:66
+#: sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""
-#: ../sales/credit_note_entry.php:68
+#: sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: ../sales/credit_note_entry.php:70
+#: sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""
-#: ../sales/credit_note_entry.php:71
+#: sales/credit_note_entry.php:71
msgid "&Email This Credit Invoice"
msgstr ""
-#: ../sales/credit_note_entry.php:73
-#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:75
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
+#: sales/customer_credit_invoice.php:75
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: ../sales/credit_note_entry.php:75
+#: sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""
-#: ../sales/credit_note_entry.php:155
+#: sales/credit_note_entry.php:155
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:172
+#: sales/credit_note_entry.php:172
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
-#: ../sales/credit_note_entry.php:173
+#: sales/credit_note_entry.php:173
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
-#: ../sales/credit_note_entry.php:193
+#: sales/credit_note_entry.php:193
msgid "The quantity must be greater than zero."
msgstr ""
-#: ../sales/credit_note_entry.php:198
+#: sales/credit_note_entry.php:198
msgid "The entered price is negative or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:203
+#: sales/credit_note_entry.php:203
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:271
+#: sales/credit_note_entry.php:271
msgid "Credit Note Items"
msgstr ""
-#: ../sales/credit_note_entry.php:281
-#: ../sales/customer_credit_invoice.php:382
+#: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
msgid "Process Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:38
+#: sales/customer_credit_invoice.php:38
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: ../sales/customer_credit_invoice.php:42
+#: sales/customer_credit_invoice.php:42
msgid "Credit all or part of an Invoice"
msgstr ""
-#: ../sales/customer_credit_invoice.php:53
+#: sales/customer_credit_invoice.php:53
msgid "Credit Note has been processed"
msgstr ""
-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:70
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
msgid "&View This Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:72
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
msgid "&Print This Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:73
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
msgid "&Email This Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:68
+#: sales/customer_credit_invoice.php:68
msgid "Credit Note has been updated"
msgstr ""
-#: ../sales/customer_credit_invoice.php:112
+#: sales/customer_credit_invoice.php:112
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:139
+#: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: ../sales/customer_credit_invoice.php:137
+#: sales/customer_credit_invoice.php:137
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: ../sales/customer_credit_invoice.php:249
+#: sales/customer_credit_invoice.php:249
msgid "Crediting Invoice"
msgstr ""
-#: ../sales/customer_credit_invoice.php:270
+#: sales/customer_credit_invoice.php:270
msgid "Credit Note Date"
msgstr ""
-#: ../sales/customer_credit_invoice.php:280
+#: sales/customer_credit_invoice.php:280
msgid "Invoiced Quantity"
msgstr ""
-#: ../sales/customer_credit_invoice.php:281
+#: sales/customer_credit_invoice.php:281
msgid "Credit Quantity"
msgstr ""
-#: ../sales/customer_credit_invoice.php:315
+#: sales/customer_credit_invoice.php:315
msgid "Credit Shipping Cost"
msgstr ""
-#: ../sales/customer_credit_invoice.php:348
-#: ../sales/includes/ui/sales_credit_ui.inc:323
+#: sales/customer_credit_invoice.php:348
+#: sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""
-#: ../sales/customer_credit_invoice.php:356
-#: ../sales/includes/ui/sales_credit_ui.inc:331
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""
-#: ../sales/customer_credit_invoice.php:361
-#: ../sales/includes/ui/sales_credit_ui.inc:336
+#: sales/customer_credit_invoice.php:361
+#: sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""
-#: ../sales/customer_credit_invoice.php:380
+#: sales/customer_credit_invoice.php:380
msgid "Update credit value for quantities entered"
msgstr ""
-#: ../sales/customer_delivery.php:37
+#: sales/customer_delivery.php:37
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: ../sales/customer_delivery.php:41
+#: sales/customer_delivery.php:41
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: ../sales/customer_delivery.php:50
-#: ../sales/sales_order_entry.php:175
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: ../sales/customer_delivery.php:52
-#: ../sales/sales_order_entry.php:177
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
msgid "&View This Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:75
-#: ../sales/sales_order_entry.php:179
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:179
msgid "&Print Delivery Note"
msgstr ""
-#: ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:76
-#: ../sales/sales_order_entry.php:180
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:180
msgid "&Email Delivery Note"
msgstr ""
-#: ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:77
-#: ../sales/sales_order_entry.php:181
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:181
msgid "P&rint as Packing Slip"
msgstr ""
-#: ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:78
-#: ../sales/sales_order_entry.php:182
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:182
msgid "E&mail as Packing Slip"
msgstr ""
-#: ../sales/customer_delivery.php:59
-#: ../sales/sales_order_entry.php:185
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:61
+#: sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:63
+#: sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:71
+#: sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: ../sales/customer_delivery.php:73
+#: sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""
-#: ../sales/customer_delivery.php:80
+#: sales/customer_delivery.php:80
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: ../sales/customer_delivery.php:82
+#: sales/customer_delivery.php:82
msgid "Select A Different Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:94
+#: sales/customer_delivery.php:94
msgid "Select a different sales order to delivery"
msgstr ""
-#: ../sales/customer_delivery.php:95
+#: sales/customer_delivery.php:95
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: ../sales/customer_delivery.php:107
+#: sales/customer_delivery.php:107
msgid "Select a different delivery"
msgstr ""
-#: ../sales/customer_delivery.php:108
+#: sales/customer_delivery.php:108
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: ../sales/customer_delivery.php:118
+#: sales/customer_delivery.php:118
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: ../sales/customer_delivery.php:120
+#: sales/customer_delivery.php:120
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:129
+#: sales/customer_delivery.php:129
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: ../sales/customer_delivery.php:132
+#: sales/customer_delivery.php:132
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: ../sales/customer_delivery.php:144
+#: sales/customer_delivery.php:144
msgid "The entered date of delivery is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:150
+#: sales/customer_delivery.php:150
msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: ../sales/customer_delivery.php:156
+#: sales/customer_delivery.php:156
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:179
-#: ../sales/customer_invoice.php:291
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:291
msgid "The entered shipping value is not numeric."
msgstr ""
-#: ../sales/customer_delivery.php:185
+#: sales/customer_delivery.php:185
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: ../sales/customer_delivery.php:278
-#: ../sales/sales_order_entry.php:483
-#: ../sales/includes/ui/sales_order_ui.inc:244
+#: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
+#: sales/includes/ui/sales_order_ui.inc:244
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgstr ""
-#: ../sales/customer_delivery.php:339
+#: sales/customer_delivery.php:350
msgid "For Sales Order"
msgstr ""
-#: ../sales/customer_delivery.php:348
+#: sales/customer_delivery.php:359
msgid "Delivery From"
msgstr ""
-#: ../sales/customer_delivery.php:397
+#: sales/customer_delivery.php:408
msgid "Invoice Dead-line"
msgstr ""
-#: ../sales/customer_delivery.php:407
-#: ../sales/customer_invoice.php:436
-#: ../sales/includes/ui/sales_order_ui.inc:82
-#: ../sales/includes/ui/sales_order_ui.inc:368
+#: sales/customer_delivery.php:418 sales/customer_invoice.php:436
+#: sales/includes/ui/sales_order_ui.inc:82
+#: sales/includes/ui/sales_order_ui.inc:368
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: ../sales/customer_delivery.php:412
+#: sales/customer_delivery.php:423
msgid "Delivery Items"
msgstr ""
-#: ../sales/customer_delivery.php:418
+#: sales/customer_delivery.php:429
msgid "Max. delivery"
msgstr ""
-#: ../sales/customer_delivery.php:418
-#: ../sales/customer_invoice.php:446
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: sales/customer_delivery.php:429 sales/customer_invoice.php:446
+#: sales/includes/ui/sales_order_ui.inc:141
msgid "Delivered"
msgstr ""
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:447
-#: ../sales/view/view_receipt.php:45
-#: ../sales/view/view_sales_order.php:201
+#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
msgid "Discount"
msgstr ""
-#: ../sales/customer_delivery.php:479
-#: ../sales/customer_invoice.php:531
+#: sales/customer_delivery.php:490 sales/customer_invoice.php:531
msgid "Shipping Cost"
msgstr ""
-#: ../sales/customer_delivery.php:499
-#: ../sales/includes/ui/sales_order_ui.inc:242
+#: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: ../sales/customer_delivery.php:503
+#: sales/customer_delivery.php:514
msgid "Action For Balance"
msgstr ""
-#: ../sales/customer_delivery.php:510
-#: ../sales/customer_invoice.php:560
+#: sales/customer_delivery.php:521 sales/customer_invoice.php:560
msgid "Refresh document page"
msgstr ""
-#: ../sales/customer_delivery.php:511
+#: sales/customer_delivery.php:522
msgid "Process Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:512
-#: ../sales/customer_invoice.php:562
-#: ../sales/sales_order_entry.php:686
+#: sales/customer_delivery.php:523 sales/customer_invoice.php:562
+#: sales/sales_order_entry.php:708
msgid "Check entered data and save document"
msgstr ""
-#: ../sales/customer_invoice.php:37
+#: sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: ../sales/customer_invoice.php:40
+#: sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: ../sales/customer_invoice.php:42
+#: sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: ../sales/customer_invoice.php:55
+#: sales/customer_invoice.php:55
msgid "Selected deliveries has been processed"
msgstr ""
-#: ../sales/customer_invoice.php:57
-#: ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:204
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:75
+#: sales/sales_order_entry.php:204
msgid "&View This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:59
-#: ../sales/customer_invoice.php:77
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:77
msgid "&Print This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:78
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:78
msgid "&Email This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:62
-#: ../sales/sales_order_entry.php:217
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:64
+#: sales/customer_invoice.php:64
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: ../sales/customer_invoice.php:73
+#: sales/customer_invoice.php:73
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: ../sales/customer_invoice.php:80
+#: sales/customer_invoice.php:80
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: ../sales/customer_invoice.php:119
+#: sales/customer_invoice.php:119
msgid "Select a different delivery to invoice"
msgstr ""
-#: ../sales/customer_invoice.php:120
+#: sales/customer_invoice.php:120
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: ../sales/customer_invoice.php:129
+#: sales/customer_invoice.php:129
msgid ""
"There are no delivery notes for this invoice.<br>\n"
"\t\tMost likely this invoice was created in Front Accounting version prior "
"\t\tand therefore can not be modified."
msgstr ""
-#: ../sales/customer_invoice.php:138
+#: sales/customer_invoice.php:138
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: ../sales/customer_invoice.php:144
+#: sales/customer_invoice.php:144
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: ../sales/customer_invoice.php:146
+#: sales/customer_invoice.php:146
msgid "Select Delivery to Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:151
-#: ../sales/customer_invoice.php:302
+#: sales/customer_invoice.php:151 sales/customer_invoice.php:302
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: ../sales/customer_invoice.php:255
+#: sales/customer_invoice.php:255
msgid "The entered invoice date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:261
+#: sales/customer_invoice.php:261
msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: ../sales/customer_invoice.php:267
+#: sales/customer_invoice.php:267
msgid "The entered invoice due date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:297
+#: sales/customer_invoice.php:297
msgid "There are no item quantities on this invoice."
msgstr ""
-#: ../sales/customer_invoice.php:377
+#: sales/customer_invoice.php:377
msgid "Payment terms:"
msgstr ""
-#: ../sales/customer_invoice.php:380
-#: ../sales/includes/ui/sales_order_ui.inc:405
-#: ../sales/includes/ui/sales_order_ui.inc:409
+#: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:409
msgid "Payment:"
msgstr ""
-#: ../sales/customer_invoice.php:442
+#: sales/customer_invoice.php:442
msgid "Invoice Items"
msgstr ""
-#: ../sales/customer_invoice.php:447
+#: sales/customer_invoice.php:447
msgid "This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:455
+#: sales/customer_invoice.php:455
msgid "Credited"
msgstr ""
-#: ../sales/customer_invoice.php:549
+#: sales/customer_invoice.php:549
msgid "Invoice Total"
msgstr ""
-#: ../sales/customer_payments.php:33
+#: sales/customer_payments.php:33
msgid "Customer Payment Entry"
msgstr ""
-#: ../sales/customer_payments.php:37
+#: sales/customer_payments.php:37
msgid "There are no customers defined in the system."
msgstr ""
-#: ../sales/customer_payments.php:62
+#: sales/customer_payments.php:62
msgid "The customer payment has been successfully entered."
msgstr ""
-#: ../sales/customer_payments.php:64
+#: sales/customer_payments.php:64
msgid "&Print This Receipt"
msgstr ""
-#: ../sales/customer_payments.php:66
+#: sales/customer_payments.php:66
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: ../sales/customer_payments.php:70
+#: sales/customer_payments.php:70
msgid "Enter Another &Customer Payment"
msgstr ""
-#: ../sales/customer_payments.php:83
-#: ../sales/sales_order_entry.php:322
+#: sales/customer_payments.php:83 sales/sales_order_entry.php:328
msgid "There is no customer selected."
msgstr ""
-#: ../sales/customer_payments.php:90
-#: ../sales/sales_order_entry.php:329
+#: sales/customer_payments.php:90 sales/sales_order_entry.php:335
msgid "This customer has no branch defined."
msgstr ""
-#: ../sales/customer_payments.php:96
+#: sales/customer_payments.php:96
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: ../sales/customer_payments.php:118
-#: ../sales/customer_payments.php:124
+#: sales/customer_payments.php:118 sales/customer_payments.php:124
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: ../sales/customer_payments.php:150
+#: sales/customer_payments.php:150
msgid "The entered discount is not a valid number."
msgstr ""
-#: ../sales/customer_payments.php:157
+#: sales/customer_payments.php:157
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: ../sales/customer_payments.php:234
+#: sales/customer_payments.php:234
msgid "From Customer:"
msgstr ""
-#: ../sales/customer_payments.php:249
+#: sales/customer_payments.php:249
msgid "This customer account is on hold."
msgstr ""
-#: ../sales/customer_payments.php:255
+#: sales/customer_payments.php:255
msgid "Into Bank Account:"
msgstr ""
-#: ../sales/customer_payments.php:262
+#: sales/customer_payments.php:262
msgid "Date of Deposit:"
msgstr ""
-#: ../sales/customer_payments.php:286
+#: sales/customer_payments.php:286
msgid "Customer prompt payment discount :"
msgstr ""
-#: ../sales/customer_payments.php:295
+#: sales/customer_payments.php:295
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: ../sales/customer_payments.php:299
+#: sales/customer_payments.php:299
msgid "Add Payment"
msgstr ""
-#: ../sales/sales_order_entry.php:56
+#: sales/sales_order_entry.php:56
msgid "Direct Sales Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:61
+#: sales/sales_order_entry.php:61
msgid "Direct Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:67
+#: sales/sales_order_entry.php:67
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: ../sales/sales_order_entry.php:73
+#: sales/sales_order_entry.php:73
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: ../sales/sales_order_entry.php:78
+#: sales/sales_order_entry.php:78
msgid "New Sales Order Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:82
+#: sales/sales_order_entry.php:82
msgid "New Sales Quotation Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:85
+#: sales/sales_order_entry.php:85
msgid "Sales Order Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:101
+#: sales/sales_order_entry.php:101
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:103
-#: ../sales/sales_order_entry.php:123
+#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
msgid "&View This Order"
msgstr ""
-#: ../sales/sales_order_entry.php:109
+#: sales/sales_order_entry.php:109
msgid "Make &Delivery Against This Order"
msgstr ""
-#: ../sales/sales_order_entry.php:114
+#: sales/sales_order_entry.php:114
msgid "Enter a &New Order"
msgstr ""
-#: ../sales/sales_order_entry.php:121
+#: sales/sales_order_entry.php:121
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: ../sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:129
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:132
+#: sales/sales_order_entry.php:132
msgid "Select A Different &Order"
msgstr ""
-#: ../sales/sales_order_entry.php:139
+#: sales/sales_order_entry.php:139
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:141
-#: ../sales/sales_order_entry.php:159
+#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
msgid "&View This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:143
-#: ../sales/sales_order_entry.php:161
+#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
msgid "&Print This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:144
-#: ../sales/sales_order_entry.php:162
+#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
msgid "&Email This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:147
-#: ../sales/sales_order_entry.php:165
+#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:150
+#: sales/sales_order_entry.php:150
msgid "Enter a New &Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:157
+#: sales/sales_order_entry.php:157
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: ../sales/sales_order_entry.php:168
+#: sales/sales_order_entry.php:168
msgid "Select A Different &Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:187
+#: sales/sales_order_entry.php:187
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:191
+#: sales/sales_order_entry.php:191
msgid "Enter a New Template &Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:194
+#: sales/sales_order_entry.php:194
msgid "Enter a &New Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:202
+#: sales/sales_order_entry.php:202
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:206
+#: sales/sales_order_entry.php:206
msgid "&Print Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:207
+#: sales/sales_order_entry.php:207
msgid "&Email Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:215
msgid "Print &Receipt"
msgstr ""
-#: ../sales/sales_order_entry.php:220
+#: sales/sales_order_entry.php:220
msgid "Enter a &New Template Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:223
+#: sales/sales_order_entry.php:223
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
-msgstr ""
-
-#: ../sales/sales_order_entry.php:351
+#: sales/sales_order_entry.php:357
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: ../sales/sales_order_entry.php:358
+#: sales/sales_order_entry.php:364
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: ../sales/sales_order_entry.php:367
+#: sales/sales_order_entry.php:373
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: ../sales/sales_order_entry.php:373
+#: sales/sales_order_entry.php:379
msgid "The Valid date is invalid."
msgstr ""
-#: ../sales/sales_order_entry.php:375
+#: sales/sales_order_entry.php:381
msgid "The delivery date is invalid."
msgstr ""
-#: ../sales/sales_order_entry.php:382
+#: sales/sales_order_entry.php:388
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: ../sales/sales_order_entry.php:384
+#: sales/sales_order_entry.php:390
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: ../sales/sales_order_entry.php:393
+#: sales/sales_order_entry.php:399
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: ../sales/sales_order_entry.php:462
+#: sales/sales_order_entry.php:468
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: ../sales/sales_order_entry.php:466
+#: sales/sales_order_entry.php:472
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: ../sales/sales_order_entry.php:473
+#: sales/sales_order_entry.php:479
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: ../sales/sales_order_entry.php:513
+#: sales/sales_order_entry.php:510
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:535
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: ../sales/sales_order_entry.php:542
+#: sales/sales_order_entry.php:564
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:543
+#: sales/sales_order_entry.php:565
msgid "Enter a New Sales Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:546
+#: sales/sales_order_entry.php:568
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:547
+#: sales/sales_order_entry.php:569
msgid "Enter a New Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:552
+#: sales/sales_order_entry.php:574
msgid ""
"This order cannot be cancelled because some of it has already been invoiced "
"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: ../sales/sales_order_entry.php:557
+#: sales/sales_order_entry.php:579
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:558
+#: sales/sales_order_entry.php:580
msgid "Enter a New Sales Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:562
+#: sales/sales_order_entry.php:584
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:563
+#: sales/sales_order_entry.php:585
msgid "Enter a New Sales Order"
msgstr ""
-#: ../sales/sales_order_entry.php:642
+#: sales/sales_order_entry.php:664
msgid "Sales Invoice Items"
msgstr ""
-#: ../sales/sales_order_entry.php:643
+#: sales/sales_order_entry.php:665
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:645
+#: sales/sales_order_entry.php:667
msgid "Place Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:648
+#: sales/sales_order_entry.php:670
msgid "Delivery Note Items"
msgstr ""
-#: ../sales/sales_order_entry.php:649
+#: sales/sales_order_entry.php:671
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: ../sales/sales_order_entry.php:650
+#: sales/sales_order_entry.php:672
msgid "Cancel Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:651
+#: sales/sales_order_entry.php:673
msgid "Place Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:653
+#: sales/sales_order_entry.php:675
msgid "Quotation Date:"
msgstr ""
-#: ../sales/sales_order_entry.php:654
+#: sales/sales_order_entry.php:676
msgid "Sales Quotation Items"
msgstr ""
-#: ../sales/sales_order_entry.php:655
+#: sales/sales_order_entry.php:677
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:656
+#: sales/sales_order_entry.php:678
msgid "Cancel Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:657
+#: sales/sales_order_entry.php:679
msgid "Place Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:658
+#: sales/sales_order_entry.php:680
msgid "Commit Quotations Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:661
+#: sales/sales_order_entry.php:683
msgid "Sales Order Items"
msgstr ""
-#: ../sales/sales_order_entry.php:662
+#: sales/sales_order_entry.php:684
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: ../sales/sales_order_entry.php:665
+#: sales/sales_order_entry.php:687
msgid "Commit Order Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:709
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: ../sales/sales_order_entry.php:690
+#: sales/sales_order_entry.php:712
msgid "Validate changes and update document"
msgstr ""
-#: ../sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:716
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: ../sales/allocations/customer_allocate.php:28
+#: sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: ../sales/allocations/customer_allocate.php:48
+#: sales/allocations/customer_allocate.php:48
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
-#: ../sales/allocations/customer_allocation_main.php:22
+#: sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""
-#: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:280
-#: ../sales/manage/customers.php:280
-#: ../sales/inquiry/customer_allocation_inquiry.php:42
-#: ../sales/inquiry/customer_inquiry.php:44
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:44
+#: sales/inquiry/sales_orders_view.php:234
msgid "Select a customer: "
msgstr ""
-#: ../sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
-#: ../sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""
-#: ../sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""
-#: ../sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""
-#: ../sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63
msgid ""
"Cannot delete this credit status because customer accounts have been created "
"referring to it."
msgstr ""
-#: ../sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: ../sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: ../sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: ../sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: ../sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: ../sales/manage/customer_branches.php:18
+#: sales/manage/customer_branches.php:18
msgid "Customer Branches"
msgstr ""
-#: ../sales/manage/customer_branches.php:25
+#: sales/manage/customer_branches.php:25
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""
-#: ../sales/manage/customer_branches.php:27
+#: 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."
msgstr ""
-#: ../sales/manage/customer_branches.php:29
+#: 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."
msgstr ""
-#: ../sales/manage/customer_branches.php:31
+#: 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."
msgstr ""
-#: ../sales/manage/customer_branches.php:63
+#: sales/manage/customer_branches.php:63
msgid "The Branch name cannot be empty."
msgstr ""
-#: ../sales/manage/customer_branches.php:70
+#: sales/manage/customer_branches.php:70
msgid "The Branch short name cannot be empty."
msgstr ""
-#: ../sales/manage/customer_branches.php:88
+#: sales/manage/customer_branches.php:88
msgid "Selected customer branch has been updated"
msgstr ""
-#: ../sales/manage/customer_branches.php:106
+#: sales/manage/customer_branches.php:106
msgid "New customer branch has been added"
msgstr ""
-#: ../sales/manage/customer_branches.php:125
+#: sales/manage/customer_branches.php:125
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
-#: ../sales/manage/customer_branches.php:132
+#: sales/manage/customer_branches.php:132
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""
-#: ../sales/manage/customer_branches.php:137
+#: sales/manage/customer_branches.php:137
msgid "Selected customer branch has been deleted"
msgstr ""
-#: ../sales/manage/customer_branches.php:217
+#: sales/manage/customer_branches.php:217
msgid "Main Branch"
msgstr ""
-#: ../sales/manage/customer_branches.php:236
+#: sales/manage/customer_branches.php:236
msgid "Name and Contact"
msgstr ""
-#: ../sales/manage/customer_branches.php:237
+#: sales/manage/customer_branches.php:237
msgid "Branch Name:"
msgstr ""
-#: ../sales/manage/customer_branches.php:238
+#: sales/manage/customer_branches.php:238
msgid "Branch Short Name:"
msgstr ""
-#: ../sales/manage/customer_branches.php:241
+#: sales/manage/customer_branches.php:241
msgid "Sales Person:"
msgstr ""
-#: ../sales/manage/customer_branches.php:242
+#: sales/manage/customer_branches.php:242
msgid "Sales Area:"
msgstr ""
-#: ../sales/manage/customer_branches.php:243
-#: ../sales/manage/recurrent_invoices.php:156
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:156
msgid "Sales Group:"
msgstr ""
-#: ../sales/manage/customer_branches.php:244
+#: sales/manage/customer_branches.php:244
msgid "Default Inventory Location:"
msgstr ""
-#: ../sales/manage/customer_branches.php:245
+#: sales/manage/customer_branches.php:245
msgid "Default Shipping Company:"
msgstr ""
-#: ../sales/manage/customer_branches.php:252
+#: sales/manage/customer_branches.php:252
msgid "Accounts Receivable Account:"
msgstr ""
-#: ../sales/manage/customer_branches.php:258
+#: sales/manage/customer_branches.php:258
msgid "General contact data"
msgstr ""
-#: ../sales/manage/customer_branches.php:268
+#: sales/manage/customer_branches.php:268
msgid "Billing Address:"
msgstr ""
-#: ../sales/manage/customer_branches.php:272
+#: sales/manage/customer_branches.php:272
msgid "Disable this Branch:"
msgstr ""
-#: ../sales/manage/customer_branches.php:295
-#: ../sales/inquiry/sales_deliveries_view.php:183
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
msgid "Contact"
msgstr ""
-#: ../sales/manage/customer_branches.php:297
+#: sales/manage/customer_branches.php:297
msgid "Area"
msgstr ""
-#: ../sales/manage/customer_branches.php:298
+#: sales/manage/customer_branches.php:298
msgid "Phone No"
msgstr ""
-#: ../sales/manage/customer_branches.php:299
+#: sales/manage/customer_branches.php:299
msgid "Fax No"
msgstr ""
-#: ../sales/manage/customer_branches.php:301
+#: sales/manage/customer_branches.php:301
msgid "Tax Group"
msgstr ""
-#: ../sales/manage/customer_branches.php:319
-#: ../sales/includes/ui/sales_order_ui.inc:299
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:299
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""
-#: ../sales/manage/customers.php:35
+#: sales/manage/customers.php:35
msgid "The customer name cannot be empty."
msgstr ""
-#: ../sales/manage/customers.php:42
+#: sales/manage/customers.php:42
msgid "The customer short name cannot be empty."
msgstr ""
-#: ../sales/manage/customers.php:49
+#: sales/manage/customers.php:49
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: ../sales/manage/customers.php:56
+#: sales/manage/customers.php:56
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/customers.php:63
+#: sales/manage/customers.php:63
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: ../sales/manage/customers.php:91
+#: sales/manage/customers.php:91
msgid "Customer has been updated."
msgstr ""
-#: ../sales/manage/customers.php:105
+#: sales/manage/customers.php:105
msgid "A new customer has been added."
msgstr ""
-#: ../sales/manage/customers.php:127
+#: sales/manage/customers.php:127
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: ../sales/manage/customers.php:134
+#: sales/manage/customers.php:134
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: ../sales/manage/customers.php:141
+#: sales/manage/customers.php:141
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: ../sales/manage/customers.php:152
+#: sales/manage/customers.php:152
msgid "Selected customer has been deleted."
msgstr ""
-#: ../sales/manage/customers.php:199
+#: sales/manage/customers.php:199
msgid "Name and Address"
msgstr ""
-#: ../sales/manage/customers.php:201
+#: sales/manage/customers.php:201
msgid "Customer Name:"
msgstr ""
-#: ../sales/manage/customers.php:202
+#: sales/manage/customers.php:202
msgid "Customer Short Name:"
msgstr ""
-#: ../sales/manage/customers.php:210
-#: ../sales/manage/customers.php:214
+#: sales/manage/customers.php:210 sales/manage/customers.php:214
msgid "Customer's Currency:"
msgstr ""
-#: ../sales/manage/customers.php:217
+#: sales/manage/customers.php:217
msgid "Sales Type/Price List:"
msgstr ""
-#: ../sales/manage/customers.php:220
+#: sales/manage/customers.php:220
msgid "Customer status:"
msgstr ""
-#: ../sales/manage/customers.php:226
+#: sales/manage/customers.php:226
msgid "Discount Percent:"
msgstr ""
-#: ../sales/manage/customers.php:227
+#: sales/manage/customers.php:227
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: ../sales/manage/customers.php:231
+#: sales/manage/customers.php:231
msgid "Credit Status:"
msgstr ""
-#: ../sales/manage/customers.php:244
+#: sales/manage/customers.php:244
msgid "Customer branches"
msgstr ""
-#: ../sales/manage/customers.php:246
+#: sales/manage/customers.php:246
msgid "Select or &Add"
msgstr ""
-#: ../sales/manage/customers.php:246
+#: sales/manage/customers.php:246
msgid "&Add or Edit "
msgstr ""
-#: ../sales/manage/customers.php:257
+#: sales/manage/customers.php:257
msgid "Add New Customer"
msgstr ""
-#: ../sales/manage/customers.php:261
+#: sales/manage/customers.php:261
msgid "Update Customer"
msgstr ""
-#: ../sales/manage/customers.php:262
+#: sales/manage/customers.php:262
msgid "Update customer data"
msgstr ""
-#: ../sales/manage/customers.php:263
+#: sales/manage/customers.php:263
msgid "Select this customer and return to document entry."
msgstr ""
-#: ../sales/manage/customers.php:264
+#: sales/manage/customers.php:264
msgid "Delete Customer"
msgstr ""
-#: ../sales/manage/customers.php:265
+#: sales/manage/customers.php:265
msgid "Delete customer data if have been never used"
msgstr ""
-#: ../sales/manage/customers.php:272
+#: sales/manage/customers.php:272
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: ../sales/manage/customers.php:281
+#: sales/manage/customers.php:281
msgid "New customer"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:24
+#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:36
-#: ../sales/manage/sales_areas.php:30
-#: ../sales/manage/sales_groups.php:30
+#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
+#: sales/manage/sales_groups.php:30
msgid "The area description cannot be empty."
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:46
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:52
+#: sales/manage/recurrent_invoices.php:52
msgid "New recurrent invoice has been added"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:69
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:149
+#: sales/manage/recurrent_invoices.php:149
msgid "Template:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:158
+#: sales/manage/recurrent_invoices.php:158
msgid "Days:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:160
+#: sales/manage/recurrent_invoices.php:160
msgid "Monthly:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:162
+#: sales/manage/recurrent_invoices.php:162
msgid "Begin:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:164
+#: sales/manage/recurrent_invoices.php:164
msgid "End:"
msgstr ""
-#: ../sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
-#: ../sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""
-#: ../sales/manage/sales_areas.php:62
+#: sales/manage/sales_areas.php:62
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area."
msgstr ""
-#: ../sales/manage/sales_areas.php:68
+#: sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: ../sales/manage/sales_areas.php:88
+#: sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: ../sales/manage/sales_areas.php:127
+#: sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""
-#: ../sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""
-#: ../sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
-#: ../sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""
-#: ../sales/manage/sales_groups.php:62
+#: sales/manage/sales_groups.php:62
msgid ""
"Cannot delete this group because customers have been created using this "
"group."
msgstr ""
-#: ../sales/manage/sales_groups.php:67
+#: sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: ../sales/manage/sales_groups.php:85
-#: ../sales/manage/sales_groups.php:120
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""
-#: ../sales/manage/sales_groups.php:123
+#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
-#: ../sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""
-#: ../sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""
-#: ../sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: ../sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: ../sales/manage/sales_people.php:62
+#: sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: ../sales/manage/sales_people.php:64
+#: sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: ../sales/manage/sales_people.php:81
+#: sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
-#: ../sales/manage/sales_people.php:155
+#: sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: ../sales/manage/sales_people.php:156
+#: sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: ../sales/manage/sales_people.php:157
+#: sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: ../sales/manage/sales_people.php:160
+#: sales/manage/sales_people.php:160
msgid "Break Pt.:"
msgstr ""
-#: ../sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""
-#: ../sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""
-#: ../sales/manage/sales_points.php:41
+#: sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: ../sales/manage/sales_points.php:52
+#: sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: ../sales/manage/sales_points.php:62
+#: sales/manage/sales_points.php:62
msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: ../sales/manage/sales_points.php:65
+#: sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""
-#: ../sales/manage/sales_points.php:110
+#: sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: ../sales/manage/sales_points.php:129
+#: sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: ../sales/manage/sales_points.php:131
+#: sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""
-#: ../sales/manage/sales_points.php:132
+#: sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""
-#: ../sales/manage/sales_points.php:133
+#: sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: ../sales/manage/sales_points.php:139
+#: sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""
-#: ../sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""
-#: ../sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""
-#: ../sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""
-#: ../sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""
-#: ../sales/manage/sales_types.php:71
+#: sales/manage/sales_types.php:71
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type."
msgstr ""
-#: ../sales/manage/sales_types.php:78
+#: sales/manage/sales_types.php:78
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type."
msgstr ""
-#: ../sales/manage/sales_types.php:83
+#: sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: ../sales/manage/sales_types.php:117
+#: sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: ../sales/manage/sales_types.php:128
+#: sales/manage/sales_types.php:128
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: ../sales/manage/sales_types.php:154
+#: sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: ../sales/manage/sales_types.php:155
+#: sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: ../sales/manage/sales_types.php:156
+#: sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""
-#: ../sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""
-#: ../sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""
-#: ../sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""
-#: ../sales/view/view_dispatch.php:23
+#: sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""
-#: ../sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: ../sales/view/view_dispatch.php:65
-#: ../sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
msgid "Charge Branch"
msgstr ""
-#: ../sales/view/view_dispatch.php:91
-#: ../sales/view/view_invoice.php:90
-#: ../sales/view/view_sales_order.php:62
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
-#: ../sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: ../sales/view/view_dispatch.php:151
+#: sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: ../sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""
-#: ../sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr ""
-#: ../sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""
-#: ../sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:43
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: ../sales/view/view_invoice.php:152
+#: sales/view/view_invoice.php:152
msgid "There are no line items on this invoice."
msgstr ""
-#: ../sales/view/view_receipt.php:24
+#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
-#: ../sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: ../sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""
-#: ../sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:39
msgid "Into Bank Account"
msgstr ""
-#: ../sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:40
msgid "Date of Deposit"
msgstr ""
-#: ../sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""
-#: ../sales/view/view_sales_order.php:28
+#: sales/view/view_sales_order.php:28
msgid "View Sales Quotation"
msgstr ""
-#: ../sales/view/view_sales_order.php:29
+#: sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr ""
-#: ../sales/view/view_sales_order.php:33
+#: sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""
-#: ../sales/view/view_sales_order.php:34
+#: sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""
-#: ../sales/view/view_sales_order.php:46
+#: sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: ../sales/view/view_sales_order.php:59
+#: sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: ../sales/view/view_sales_order.php:63
+#: sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: ../sales/view/view_sales_order.php:70
+#: sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""
-#: ../sales/view/view_sales_order.php:74
+#: sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: ../sales/view/view_sales_order.php:81
+#: sales/view/view_sales_order.php:82
msgid "Telephone"
msgstr ""
-#: ../sales/view/view_sales_order.php:196
+#: sales/view/view_sales_order.php:197
msgid "This Sales Order is used as a Template."
msgstr ""
-#: ../sales/view/view_sales_order.php:201
+#: sales/view/view_sales_order.php:202
msgid "Quantity Delivered"
msgstr ""
-#: ../sales/inquiry/customer_allocation_inquiry.php:25
+#: sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""
-#: ../sales/inquiry/customer_allocation_inquiry.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:68
+#: sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:193
+#: sales/inquiry/customer_inquiry.php:193
msgid "Print Receipt"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:223
-#: ../sales/inquiry/customer_inquiry.php:236
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/customer_inquiry.php:236
msgid "RB"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:29
+#: sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:34
+#: sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:70
+#: sales/inquiry/sales_deliveries_view.php:70
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
+#: sales/inquiry/sales_deliveries_view.php:179
msgid "Delivery #"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:185
+#: sales/inquiry/sales_deliveries_view.php:185
msgid "Cust Ref"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:187
+#: sales/inquiry/sales_deliveries_view.php:187
msgid "Due By"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:188
+#: sales/inquiry/sales_deliveries_view.php:188
msgid "Delivery Total"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:190
msgid "Batch"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:190
msgid "Batch Invoicing"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:46
+#: sales/inquiry/sales_orders_view.php:46
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:51
+#: sales/inquiry/sales_orders_view.php:51
msgid "Search Template for Invoicing"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:56
+#: sales/inquiry/sales_orders_view.php:56
msgid "Select Template for Delivery"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:61
+#: sales/inquiry/sales_orders_view.php:61
msgid "Search All Sales Orders"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:67
+#: sales/inquiry/sales_orders_view.php:67
msgid "Search All Sales Quotations"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:131
msgid "Dispatch"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:171
+#: sales/inquiry/sales_orders_view.php:171
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_orders_view.php:236
msgid "Show All:"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:253
msgid "Order #"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:257
-#: ../sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:257
+#: sales/inquiry/sales_orders_view.php:271
msgid "Cust Order Ref"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php:274
msgid "Delivery To"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:267
msgid "Quote #"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:272
msgid "Quote Date"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:275
msgid "Quote Total"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:300
+#: sales/inquiry/sales_orders_view.php:300
msgid "Tmpl"
msgstr ""
-#: ../sales/includes/cart_class.inc:346
+#: sales/includes/cart_class.inc:346
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: ../sales/includes/sales_ui.inc:50
+#: 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/includes/db/custalloc_db.inc:265
+#: sales/includes/db/custalloc_db.inc:265
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
-#: ../sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc:173
msgid "Cash invoice"
msgstr ""
-#: ../sales/includes/db/sales_order_db.inc:107
-#: ../sales/includes/db/sales_order_db.inc:259
+#: 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
+#: 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
+#: sales/includes/db/sales_order_db.inc:111
+#: sales/includes/db/sales_order_db.inc:265
msgid "Please reorder"
msgstr ""
-#: ../sales/includes/db/sales_order_db.inc:139
+#: 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:379
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
msgid "Customer Currency:"
msgstr ""
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-#: ../sales/includes/ui/sales_order_ui.inc:636
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:638
msgid "Shipping Company:"
msgstr ""
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:386
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:386
msgid "Customer Discount:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:61
+#: sales/includes/ui/sales_order_ui.inc:61
msgid "This item is already on this document. You have been warned."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:104
+#: sales/includes/ui/sales_order_ui.inc:104
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:224
+#: sales/includes/ui/sales_order_ui.inc:224
msgid "Shipping Charge"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:297
msgid "No customer found for entered text."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:323
+#: sales/includes/ui/sales_order_ui.inc:323
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:373
+#: sales/includes/ui/sales_order_ui.inc:373
msgid "Reference number unique for this document type"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:415
+#: sales/includes/ui/sales_order_ui.inc:415
msgid "Price List:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:432
+#: sales/includes/ui/sales_order_ui.inc:432
msgid "Date of order receive"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:582
msgid "Cash payment"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:585
-#: ../sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:616
msgid "Deliver from Location:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:586
+#: sales/includes/ui/sales_order_ui.inc:588
msgid "Cash account:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:594
msgid "Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:597
+#: sales/includes/ui/sales_order_ui.inc:599
msgid "Invoice Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:598
+#: sales/includes/ui/sales_order_ui.inc:600
msgid "Invoice before"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:602
+#: sales/includes/ui/sales_order_ui.inc:604
msgid "Quotation Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:607
+#: sales/includes/ui/sales_order_ui.inc:609
msgid "Order Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:620
+#: sales/includes/ui/sales_order_ui.inc:622
msgid "Enter requested day of delivery"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
msgid "Enter Valid until Date"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:622
+#: sales/includes/ui/sales_order_ui.inc:624
msgid "Deliver To:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:625
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:626
+#: sales/includes/ui/sales_order_ui.inc:628
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:632
msgid "Contact Phone Number:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:631
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:632
+#: sales/includes/ui/sales_order_ui.inc:634
msgid "Customer Reference:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:635
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: ../taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
-#: ../taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr ""
-#: ../taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""
-#: ../taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""
-#: ../taxes/item_tax_types.php:77
+#: taxes/item_tax_types.php:77
msgid ""
"Cannot delete this item tax type because items have been created referring "
"to it."
msgstr ""
-#: ../taxes/item_tax_types.php:93
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: ../taxes/item_tax_types.php:112
+#: taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: ../taxes/item_tax_types.php:170
+#: taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: ../taxes/item_tax_types.php:177
+#: taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: ../taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: ../taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: ../taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: ../taxes/tax_groups.php:27
+#: taxes/tax_groups.php:27
msgid ""
"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: ../taxes/tax_groups.php:40
+#: taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: ../taxes/tax_groups.php:84
+#: taxes/tax_groups.php:84
msgid "Selected tax group has been updated"
msgstr ""
-#: ../taxes/tax_groups.php:89
+#: taxes/tax_groups.php:89
msgid "New tax group has been added"
msgstr ""
-#: ../taxes/tax_groups.php:104
+#: taxes/tax_groups.php:104
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
-#: ../taxes/tax_groups.php:110
+#: taxes/tax_groups.php:110
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: ../taxes/tax_groups.php:127
+#: taxes/tax_groups.php:127
msgid "Selected tax group has been deleted"
msgstr ""
-#: ../taxes/tax_groups.php:146
+#: taxes/tax_groups.php:146
msgid "Shipping Tax"
msgstr ""
-#: ../taxes/tax_groups.php:205
+#: taxes/tax_groups.php:205
msgid "Tax applied to Shipping:"
msgstr ""
-#: ../taxes/tax_groups.php:209
+#: taxes/tax_groups.php:209
msgid "Select the taxes that are included in this group."
msgstr ""
-#: ../taxes/tax_groups.php:214
+#: taxes/tax_groups.php:214
msgid "Rate (%)"
msgstr ""
-#: ../taxes/tax_types.php:16
+#: taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: ../taxes/tax_types.php:30
+#: taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: ../taxes/tax_types.php:36
+#: taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: ../taxes/tax_types.php:42
+#: taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: ../taxes/tax_types.php:56
+#: taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: ../taxes/tax_types.php:67
+#: taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: ../taxes/tax_types.php:77
+#: taxes/tax_types.php:77
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: ../taxes/tax_types.php:94
+#: taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: ../taxes/tax_types.php:112
+#: taxes/tax_types.php:112
msgid ""
"To avoid problems with manual journal entry all tax types should have unique "
"Sales/Purchasing GL accounts."
msgstr ""
-#: ../taxes/tax_types.php:115
+#: taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr ""
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: ../taxes/tax_types.php:159
+#: taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: ../taxes/tax_types.php:161
+#: taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: ../taxes/tax_types.php:162
+#: taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: ../themes/default/renderer.php:27
-#: ../themes/exclusive/renderer.php:19
+#: themes/default/renderer.php:27
msgid "Main Menu"
msgstr ""
-#: ../themes/default/renderer.php:53
-#: ../themes/default/renderer.php:76
-#: ../themes/exclusive/renderer.php:43
-#: ../themes/exclusive/renderer.php:50
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
msgid "Help"
msgstr ""
-#: ../themes/default/renderer.php:71
-#: ../themes/exclusive/renderer.php:46
+#: themes/default/renderer.php:71
msgid "Preferences"
msgstr ""
-#: ../themes/exclusive/renderer.php:232
-msgid "Top 10 customers in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:285
-msgid " overdue Sales Invoices"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
-msgid "Ref."
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:329
-msgid "Top 10 suppliers in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:379
-msgid " overdue Purchase Invoices"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:427
-msgid "Top 10 Manufactured Items in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:429
-msgid "Top 10 Sold Items in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:484
-msgid "Top 10 Dimensions in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:540
-msgid "Class Balances"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:569
-msgid "Class"
-msgstr ""
-
-#: ../sql/alter2.1.php:18
+#: sql/alter2.1.php:18
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: ../sql/alter2.1.php:35
+#: sql/alter2.1.php:35
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: ../sql/alter2.1.php:43
+#: sql/alter2.1.php:43
msgid "Cannot update bank transactions"
msgstr ""
-#: ../sql/alter2.1.php:52
+#: sql/alter2.1.php:52
msgid "Cannot select stock identificators"
msgstr ""
-#: ../sql/alter2.1.php:63
+#: sql/alter2.1.php:63
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: ../sql/alter2.1.php:139
+#: 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\tdatabase restore from last backup file first."
msgstr ""
-#: ../sql/alter2.2.php:23
+#: sql/alter2.2.php:23
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: ../sql/alter2.2.php:84
+#: sql/alter2.2.php:84
msgid "Cannot query max sales order number."
msgstr ""
-#: ../sql/alter2.2.php:95
+#: sql/alter2.2.php:95
msgid "Cannot store next sales order reference."
msgstr ""
-#: ../sql/alter2.2.php:246
+#: sql/alter2.2.php:246
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""
-#: ../sql/alter2.3.php:20
+#: sql/alter2.3.php:20
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
projects / fa-stable.git / commitdiff