+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-09-01 00:53+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-27 20:21+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
-#: c:\Apache2\htdocs\account2/config.php:143
-msgid "Inquiries"
+#: frontaccounting.php:75 frontaccounting.php:76
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:144
-msgid "Accountant"
+#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
+msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:145
-msgid "System Administrator"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:158
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:9
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
-msgid "Sales"
+#: access/login.php:27
+msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:159
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
-msgid "Purchases"
+#: access/login.php:31
+msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:160
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:9
-msgid "Items and Inventory"
+#: access/login.php:33
+msgid "or"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:161
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
-msgid "Manufacturing"
+#: access/login.php:33
+msgid "request new password"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:162
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimensions"
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:163
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
-msgid "Banking and General Ledger"
+#: access/login.php:53 access/login.php:84
+msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/setup.php:9
-msgid "Setup"
+#: access/login.php:53 access/login.php:90
+msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/frontaccounting.php:59
-msgid "Main Menu"
+#: access/login.php:90 access/password_reset.php:61
+msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account2/frontaccounting.php:60
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
-msgid "Logout"
+#: access/login.php:93
+msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: access/login.php:97 admin/users.php:200
+msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account2/access/logout.php:22
-msgid "Thank you for using"
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63
+#: includes/sysnames.inc:208
+msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/access/logout.php:34
-msgid "Click here to Login Again."
+#: access/login.php:120
+msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:123 themes/default/renderer.php:136
+msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: access/logout.php:32
+msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: access/logout.php:43
+msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: access/password_reset.php:81
+msgid "Send password -->"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:64
-msgid "Please select a file to upload."
+#: admin/attachments.php:71
+msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:75
-msgid "Backup scripts"
+#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-msgid "Create Backup"
+#: admin/attachments.php:85 admin/attachments.php:90
+msgid "Select attachment file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-msgid "Compression"
+#: admin/attachments.php:88 admin/company_preferences.php:42
+#: inventory/manage/items.php:83
+msgid "The file size is over the maximum allowed."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "Restore Backup"
+#: admin/attachments.php:131
+msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
-msgid "View Backup"
+#: admin/attachments.php:137
+msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Delete Backup"
+#: admin/attachments.php:152
+msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:88
-msgid "Download Backup"
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:89
-msgid "Upload Backup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
-msgid "Comments"
+#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: dimensions/inquiry/search_dimensions.php:116
+#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
+#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
+#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147
+#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
+#: manufacturing/manage/bom_edit.php:59
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:145
-msgid "File successfully deleted."
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:146
-#: c:\Apache2\htdocs\account2/admin/backups.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Filename"
+#: admin/attachments.php:196
+msgid "Download"
+msgstr ""
+
+#: admin/attachments.php:201 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
+#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
+#: inventory/prices.php:164 inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148
+#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:153
-msgid "Backup is being downloaded..."
+#: admin/attachments.php:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: sales/allocations/customer_allocation_main.php:88
+#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
+#: sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:193
+msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:163
-msgid "Backup successfully generated."
+#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep309.php:99 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:178
-msgid "Restore backup completed."
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
+msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:188
-msgid "Uploaded file has been restored."
+#: admin/attachments.php:211
+msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:192
-msgid "Backup was not uploaded into the system."
+#: admin/attachments.php:212
+msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:240
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:223
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
-msgid "No"
+#: admin/attachments.php:213
+msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:272
-msgid "cannot find backup directory"
+#: admin/attachments.php:247 admin/attachments.php:252
+msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
-msgid "Change password"
+#: admin/attachments.php:254
+msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
-#: c:\Apache2\htdocs\account2/admin/users.php:31
-msgid "The password entered must be at least 4 characters long."
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
+#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
+msgid "Select backup file first."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
-#: c:\Apache2\htdocs\account2/admin/users.php:38
-msgid "The password cannot contain the user login."
+#: admin/backups.php:43
+msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
-msgid "The passwords entered are not the same."
+#: admin/backups.php:52
+msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
-msgid "Your password has been updated."
+#: admin/backups.php:53
+msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
-#: c:\Apache2\htdocs\account2/admin/users.php:155
-msgid "User login:"
+#: admin/backups.php:54
+msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
-#: c:\Apache2\htdocs\account2/admin/users.php:163
-msgid "Password:"
+#: admin/backups.php:66
+msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
-msgid "Repeat password:"
+#: admin/backups.php:69
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
+#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
+#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
+#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
+#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
+msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
-msgid "Enter your new password in the fields."
+#: admin/backups.php:142
+msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:12
-msgid "Company Setup"
+#: admin/backups.php:151
+msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: admin/backups.php:156
+msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:41
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: admin/backups.php:168
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:46
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:51
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
-msgid "Only graphics files can be uploaded"
+#: admin/backups.php:173
+msgid "File uploaded to backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:56
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:70
-msgid "Attempting to overwrite an existing item image"
+#: admin/backups.php:176
+msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:60
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:74
-msgid "The existing image could not be removed"
+#: admin/backups.php:185
+msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:82
-msgid "File url"
+#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:637
+msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:83
-msgid "Company setup has been updated."
+#: admin/backups.php:187
+msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:123
-msgid "Name (to appear on reports):"
+#: admin/backups.php:189
+msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
-msgid "Official Company Number:"
+#: admin/backups.php:191
+msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
-msgid "Tax Authority Reference:"
+#: admin/backups.php:197
+msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
-msgid "Tax Periods:"
+#: admin/backups.php:198
+msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
-msgid "Months."
+#: admin/backups.php:199
+msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
-msgid "Tax Last Period:"
+#: admin/backups.php:200
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
-msgid "Months back."
+#: admin/backups.php:202
+msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
-msgid "Home Currency:"
+#: admin/backups.php:204
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:131
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
-msgid "Fiscal Year:"
+#: admin/backups.php:210
+msgid "Update security settings"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
-msgid "Address:"
+#: admin/backups.php:211
+msgid "Protect security settings"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
-msgid "Telephone Number:"
+#: admin/backups.php:215
+msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
-msgid "Facsimile Number:"
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:137
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "Email Address:"
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
-msgid "Company Logo:"
+#: admin/change_current_user_password.php:40 admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:139
-msgid "New Company Logo (.jpg)"
+#: admin/change_current_user_password.php:47 admin/users.php:47
+msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
-msgid "Domicile:"
+#: admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:143
-msgid "Use Dimensions:"
+#: admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
-msgid "Base for auto price calculations:"
+#: admin/change_current_user_password.php:73
+msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
-msgid "No base price list"
+#: admin/change_current_user_password.php:85 admin/users.php:189
+msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:147
-msgid "Search Item List"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:148
-msgid "Search Customer List"
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:149
-msgid "Search Supplier List"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
-msgid "Custom Field Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
-msgid "Custom Field Value"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:172
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:226
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
-msgid "Update"
+#: admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: admin/company_preferences.php:16 applications/setup.php:18
+msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:43
-msgid "This database settings are already used by another company."
+#: admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:48
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/company_preferences.php:36
+msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
-msgid "Error creating Database: "
+#: admin/company_preferences.php:46
+msgid "Error uploading logo file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
-msgid ", Please create it manually"
+#: admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:124
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/company_preferences.php:65 inventory/manage/items.php:109
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:132
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:174
-msgid "Cannot open the configuration file - "
+#: admin/company_preferences.php:70 inventory/manage/items.php:99
+#: inventory/manage/items.php:114
+msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:134
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:176
-msgid "Cannot write to the configuration file - "
+#: admin/company_preferences.php:78 admin/company_preferences.php:99
+#: inventory/manage/items.php:122
+msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
-msgid "The configuration file "
+#: admin/company_preferences.php:88
+msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/company_preferences.php:123
+msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
-msgid "Error removing Database: "
+#: admin/company_preferences.php:169
+msgid "General settings"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
-msgid ", please remove it manuallly"
+#: admin/company_preferences.php:171
+msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:186
-msgid "Cannot remove company data directory "
+#: admin/company_preferences.php:172 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
+msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:204
-msgid "Are you sure you want to delete company no. "
+#: admin/company_preferences.php:173
+msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
-msgid "Company"
+#: admin/company_preferences.php:175 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-msgid "Database Host"
+#: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:258
+msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:295
-msgid "Database User"
+#: admin/company_preferences.php:177 admin/users.php:211
+msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:298
-msgid "Database Name"
+#: admin/company_preferences.php:179
+msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:302
-msgid "Table Pref"
+#: admin/company_preferences.php:181
+msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:303
-msgid "Default"
+#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236
+msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
-msgid "Yes"
+#: admin/company_preferences.php:183
+msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
-#: c:\Apache2\htdocs\account2/admin/users.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
-#: c:\Apache2\htdocs\account2/inventory/prices.php:139
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
-msgid "Edit"
+#: admin/company_preferences.php:185
+msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:237
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:282
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
-#: c:\Apache2\htdocs\account2/admin/users.php:123
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
-#: c:\Apache2\htdocs\account2/inventory/prices.php:140
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
-msgid "Delete"
+#: admin/company_preferences.php:186
+msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:242
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/company_preferences.php:187
+msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:294
-msgid "Host"
+#: admin/company_preferences.php:189
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:297
-msgid "Database Password"
+#: admin/company_preferences.php:190
+msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
-msgid "None"
+#: admin/company_preferences.php:191
+msgid "Database Scheme Version"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:306
-msgid "Database Script"
+#: admin/company_preferences.php:195
+msgid "General Ledger Settings"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:310
-msgid "New script Admin Password"
+#: admin/company_preferences.php:196 gl/gl_budget.php:62
+msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:313
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin/company_preferences.php:197
+msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:331
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
-msgid "Save"
+#: admin/company_preferences.php:197
+msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:342
-msgid "Create a new company"
+#: admin/company_preferences.php:198
+msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
-msgid "Display Setup"
+#: admin/company_preferences.php:198
+msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
-msgid "Display settings have been updated."
+#: admin/company_preferences.php:199
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
-msgid "Decimal Places"
+#: admin/company_preferences.php:200
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
-msgid "Prices/Amounts:"
+#: admin/company_preferences.php:202
+msgid "Sales Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
-msgid "Quantities:"
+#: admin/company_preferences.php:203
+msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
-msgid "Exchange Rates:"
+#: admin/company_preferences.php:204
+msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
-msgid "Percentages:"
+#: admin/company_preferences.php:206
+msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
-msgid "Dateformat and Separators"
+#: admin/company_preferences.php:208
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
-msgid "Dateformat:"
+#: admin/company_preferences.php:212
+msgid "Optional Modules"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
-msgid "Date Separator:"
+#: admin/company_preferences.php:213 includes/dashboard.inc:118
+#: reporting/reports_main.php:285
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
-msgid "Thousand Separator:"
+#: admin/company_preferences.php:214 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:308
+msgid "Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
-msgid "Decimal Separator:"
+#: admin/company_preferences.php:215
+msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/applications/setup.php:23
-#: c:\Apache2\htdocs\account2/includes/types.inc:143
-msgid "Miscellaneous"
+#: admin/company_preferences.php:217
+msgid "User Interface Options"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
-msgid "Show hints for new users:"
+#: admin/company_preferences.php:219
+msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
-msgid "Show GL Information:"
+#: admin/company_preferences.php:220
+msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
-msgid "Show Item Codes:"
+#: admin/company_preferences.php:221
+msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
-msgid "Theme:"
+#: admin/company_preferences.php:222
+msgid "Login Timeout:"
+msgstr ""
+
+#: admin/company_preferences.php:222
+msgid "seconds"
+msgstr ""
+
+#: admin/company_preferences.php:227 admin/display_prefs.php:160
+#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
+#: admin/inst_module.php:136 admin/inst_module.php:154
+#: admin/inst_module.php:197 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
+#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
+#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
+#: inventory/cost_update.php:150 inventory/reorder_level.php:111
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:547
+msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
-msgid "Page Size:"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
-msgid "Language"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
-#: c:\Apache2\htdocs\account2/admin/users.php:180
-msgid "Language:"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
-msgid "Fiscal Years"
+#: admin/create_coy.php:59
+msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
-msgid "Invalid END date in fiscal year."
+#: admin/create_coy.php:124
+msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
-msgid "BEGIN date bigger than END date."
+#: admin/create_coy.php:124
+msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
-msgid "Selected fiscal year has been updated"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
-msgid "New fiscal year has been added"
+#: admin/create_coy.php:148 admin/create_coy.php:216
+msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/create_coy.php:150 admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
-msgid "Selected fiscal year has been deleted"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
-msgid "Fiscal Year Begin"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
-msgid "Fiscal Year End"
+#: admin/create_coy.php:164
+msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
-msgid "Closed"
+#: admin/create_coy.php:164
+msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
-msgid "Fiscal Year Begin:"
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
-msgid "Fiscal Year End:"
+#: admin/create_coy.php:203
+msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
-msgid "Is Closed:"
+#: admin/create_coy.php:209
+msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
-msgid "Forms Setup"
+#: admin/create_coy.php:209
+msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Form"
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Next Reference"
+#: admin/create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
-msgid "System and General GL Setup"
+#: admin/create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
+msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
+msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
+msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
-msgid "The general GL setup has been updated."
+#: admin/create_coy.php:248
+msgid "Charset"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
-msgid "General GL"
+#: admin/create_coy.php:248 admin/inst_lang.php:36
+#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
-msgid "Past Due Days Interval:"
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
+#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
+#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
+#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
+#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
+#: reporting/rep402.php:99 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
-msgid "days"
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
-msgid "Customers and Sales"
+#: admin/create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
-msgid "Default Credit Limit:"
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
-msgid "Shipping Charged Account:"
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
-msgid "Customers and Sales Defaults"
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
+msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
-msgid "Receivable Account:"
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
-msgid "Sales Account:"
+#: admin/create_coy.php:334
+msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
-msgid "Sales Discount Account:"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
-msgid "Prompt Payment Discount Account:"
+#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
+msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
-msgid "Suppliers and Purchasing"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
-msgid "Delivery Over-Receive Allowance:"
+#: admin/create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
-msgid "Invoice Over-Charge Allowance:"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
-msgid "Suppliers and Purchasing Defaults"
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
-msgid "Payable Account:"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
-msgid "Purchase Discount Account:"
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-msgid "Inventory"
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
-msgid "Allow Negative Inventory:"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
-msgid "Items Defaults"
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:353
-msgid "Inventory Account:"
+#: admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
-msgid "C.O.G.S. Account:"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
-msgid "Inventory Adjustments Account:"
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+msgid "Short Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:368
-msgid "Item Assembly Costs Account:"
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
-msgid "Manufacturing Defaults"
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
-msgid "Work Order Required By After:"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
-msgid "Dimension Defaults"
+#: admin/crm_categories.php:144
+msgid "Category Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-msgid "Dimension Required By After:"
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
-msgid "Install/Update Languages"
+#: admin/display_prefs.php:16
+msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
-msgid "Cannot open the languages file - "
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
-msgid "Cannot write to the language file - "
+#: admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-msgid "The language file "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:323
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-msgid "Name"
+#: admin/display_prefs.php:63
+msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
-msgid "Encoding"
+#: admin/display_prefs.php:72
+msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
-msgid "Right To Left"
+#: admin/display_prefs.php:74
+msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/display_prefs.php:75
+msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
-msgid "Language File"
+#: admin/display_prefs.php:76
+msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
-msgid "Select your language files from your local harddisk."
+#: admin/display_prefs.php:77
+msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
-msgid "Create a new language"
+#: admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:154
-msgid "Cannot open the modules file - "
+#: admin/display_prefs.php:83
+msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:161
-msgid "Cannot write to the modules file - "
+#: admin/display_prefs.php:88
+msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
-msgid "The modules file "
+#: admin/display_prefs.php:93
+msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:261
-msgid "Are you sure you want to delete module: "
+#: admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Tab"
+#: admin/display_prefs.php:103
+msgid "Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Folder"
+#: admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Menu Tab"
+#: admin/display_prefs.php:107
+msgid "Default Report Destination:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:326
-msgid "Module File"
+#: admin/display_prefs.php:108
+msgid "Excel"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:327
-msgid "SQL File"
+#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:330
-msgid "Select your module PHP file from your local harddisk."
+#: admin/display_prefs.php:110
+msgid "Default Report Orientation:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:360
-msgid "Create a new module"
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/display_prefs.php:115 applications/setup.php:42
+#: includes/sysnames.inc:99
+msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
-msgid "The Terms description must be entered."
+#: admin/display_prefs.php:117
+msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: admin/display_prefs.php:119
+msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: admin/display_prefs.php:121
+msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
-msgid "Selected payment terms have been updated"
+#: admin/display_prefs.php:128
+msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
-msgid "New payment terms have been added"
+#: admin/display_prefs.php:130
+msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/display_prefs.php:138 admin/users.php:219
+msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/display_prefs.php:139 admin/users.php:220
+msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
-msgid "Selected payment terms have been deleted"
+#: admin/display_prefs.php:141
+msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Description"
+#: admin/display_prefs.php:142 admin/users.php:223
+msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-msgid "Following Month On"
+#: admin/display_prefs.php:144
+msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-msgid "Due After (Days)"
+#: admin/display_prefs.php:145
+msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
-msgid "N/A"
+#: admin/display_prefs.php:147
+msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
-msgid "Terms Description:"
+#: admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
-msgid "Due After A Given No. Of Days:"
+#: admin/display_prefs.php:150
+msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
-msgid "Days (Or Day In Following Month):"
+#: admin/display_prefs.php:152
+msgid "Transaction days:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: admin/display_prefs.php:154 admin/inst_lang.php:35
+msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
-msgid "The shipping company name cannot be empty."
+#: admin/display_prefs.php:156 admin/users.php:215
+msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
-msgid "New shipping company has been added"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
-msgid "Selected shipping company has been updated"
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
-msgid "Selected shipping company has been deleted"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Contact Person"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Phone Number"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
-msgid "Address"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Name:"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
-msgid "Contact Person:"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Phone Number:"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: 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 ""
-#: c:\Apache2\htdocs\account2/admin/users.php:22
-msgid "The user login entered must be at least 4 characters long."
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:62
-msgid "The selected user has been updated."
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:69
-msgid "A new user has been added."
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
+#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
+msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:80
-msgid "User has been deleted."
+#: 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 ""
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-msgid "User login"
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/admin/users.php:172
-msgid "Full Name"
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Phone"
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
-msgid "E-mail"
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Last Visit"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Access Level"
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:159
-msgid "User Login:"
+#: admin/gl_setup.php:34
+msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:169
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/gl_setup.php:41
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:174
-msgid "Telephone No.:"
+#: admin/gl_setup.php:48
+msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:178
-msgid "Access Level:"
+#: admin/gl_setup.php:59
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: admin/gl_setup.php:89
+msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
-msgid "Type:"
+#: admin/gl_setup.php:154
+msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: admin/gl_setup.php:156
+msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
+#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/payment_terms.php:140
+msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Search"
+#: admin/gl_setup.php:158
+msgid "Accounts Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "#"
+#: admin/gl_setup.php:160
+msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
-msgid "Reference"
+#: admin/gl_setup.php:162
+msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
-msgid "View"
+#: admin/gl_setup.php:164
+msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
-msgid "Print"
+#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
-msgid "GL"
+#: admin/gl_setup.php:168
+msgid "Tax Algorithm:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
-msgid "View GL"
+#: admin/gl_setup.php:172
+msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: admin/gl_setup.php:174
+msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: admin/gl_setup.php:178
+msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: admin/gl_setup.php:180
+msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: admin/gl_setup.php:182
+msgid "Invoice Identification:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Memo:"
+#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:546
+msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
+#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:89
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:195
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/gl_setup.php:184
+msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: admin/gl_setup.php:186
+msgid "Print Item Image on Quote:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
-msgid "Cancel"
+#: admin/gl_setup.php:188
+msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
-msgid "The entered date is invalid."
+#: admin/gl_setup.php:190
+msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/gl_setup.php:192
+msgid "Deferred Income Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: admin/gl_setup.php:193
+msgid "Not used"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: admin/gl_setup.php:197
+msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin/gl_setup.php:199
+msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:11
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
-msgid "Transactions"
+#: admin/gl_setup.php:201 admin/gl_setup.php:246
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: admin/gl_setup.php:208
+msgid "Quote Valid Days:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: admin/gl_setup.php:210
+msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: admin/gl_setup.php:216
+msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: admin/gl_setup.php:218
+msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: admin/gl_setup.php:220
+msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: admin/gl_setup.php:222
+msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: admin/gl_setup.php:224
+msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
+msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:26
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account2/applications/inventory.php:15
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: admin/gl_setup.php:228
+msgid "GRN Clearing Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: admin/gl_setup.php:228
+msgid "No postings on GRN"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: admin/gl_setup.php:230
+msgid "Receival Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: admin/gl_setup.php:232
+msgid "Show PO item codes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: admin/gl_setup.php:234 reporting/reports_main.php:208
+msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:34
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
-msgid "Maintenance"
+#: admin/gl_setup.php:236
+msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: admin/gl_setup.php:237
+msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:36
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: admin/gl_setup.php:239
+msgid "No zero-amounts (Service):"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: admin/gl_setup.php:241
+msgid "Location Notifications:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:38
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: admin/gl_setup.php:243
+msgid "Allow Negative Prices:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: admin/gl_setup.php:245
+msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:477
+msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
+#: inventory/manage/items.php:483
+msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:479
+msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: admin/gl_setup.php:254 inventory/manage/items.php:490
+msgid "WIP Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
-msgid "Payments"
+#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: admin/gl_setup.php:262
+msgid "Depreciation Period:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: admin/gl_setup.php:262 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
-#: c:\Apache2\htdocs\account2/includes/types.inc:6
-msgid "Journal Entry"
+#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
-msgid "Budget Entry"
+#: admin/gl_setup.php:266
+msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: admin/gl_setup.php:268
+msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-msgid "Trial Balance"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: admin/inst_chart.php:55
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55
+msgid "Installed"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:113
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
-msgid "Currencies"
+#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
+#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
+#: includes/sysnames.inc:207
+msgid "Unknown"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
-msgid "GL Accounts"
+#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
+#: admin/inst_module.php:136 admin/inst_theme.php:81
+msgid "Install"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
+#: reporting/rep709.php:116 reporting/rep709.php:117
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:17
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:220
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:22
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:23
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:24
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:25
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
-msgid "Units of Measure"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: 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 ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufacturing Reports"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: admin/inst_module.php:131
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
+#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: admin/inst_module.php:217
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: admin/inst_module.php:218
+#, php-format
+msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: admin/inst_module.php:234
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: admin/inst_module.php:237
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: admin/inst_module.php:259
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: admin/inst_module.php:267
+msgid "No optional extension module is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: admin/inst_theme.php:55
+msgid "Theme"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
-msgid "The dimension name must be entered."
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
-msgid "The date entered is in an invalid format."
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
-msgid "The required by date entered is in an invalid format."
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90
+msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
-msgid "The dimension sent is not valid."
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
-msgid "This dimension is closed and cannot be edited."
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
-msgid "Dimension Reference:"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:112
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Type"
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
-msgid "Start Date"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
-msgid "Date Required By"
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-msgid "Save changes to dimension"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:354 reporting/reports_main.php:516
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
+#: reporting/includes/doctext.inc:221
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:192
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Close This Dimension"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Mark this dimension as closed"
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
-msgid "Delete This Dimension"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
-msgid "Delete unused dimension"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Add"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensions"
+#: admin/printers.php:16
+msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
-msgid "Reference:"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "From:"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-msgid "To:"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
-msgid "Only Overdue:"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
-msgid "Only Open:"
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Date"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
-msgid "Due Date"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-msgid "Balance"
+#: admin/printers.php:132
+msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
-msgid "View Dimension"
+#: admin/printers.php:133
+msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
-msgid "The work order number sent is not valid."
+#: admin/printers.php:134
+msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
-msgid "This dimension is closed."
+#: admin/printers.php:137
+msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
-msgid "There are no bank accounts defined in the system."
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: admin/print_profiles.php:109
+msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: admin/print_profiles.php:129
+msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: admin/print_profiles.php:130
+msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
-msgid "Amount:"
+#: admin/print_profiles.php:147
+msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
-msgid "Transfer Type:"
+#: admin/print_profiles.php:147
+msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: admin/print_profiles.php:161
+msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
-msgid "The entered amount is invalid or less than zero."
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:83
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
-msgid "You must enter a reference."
+#: admin/print_profiles.php:174
+msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: admin/print_profiles.php:176
+msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
-msgid "Bank Account Payment Entry"
+#: admin/print_profiles.php:177
+msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
-msgid "Bank Account Deposit Entry"
+#: admin/print_profiles.php:178
+msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
-msgid "There are no bank payment types defined in the system."
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
-msgid "Payment has been entered"
+#: admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
-msgid "View the GL Postings for this Payment"
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
-msgid "Enter Another Payment"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
-msgid "Enter A Deposit"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
-msgid "Deposit has been entered"
+#: admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
-msgid "View the GL Postings for this Deposit"
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
-msgid "Enter Another Deposit"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
-msgid "Enter A Payment"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
-msgid "You must enter at least one payment line."
+#: admin/security_roles.php:175
+msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
-msgid "The entered date for the payment is invalid."
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
+#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
+msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
-msgid "The amount entered is not a valid number or is less than zero."
+#: admin/security_roles.php:192
+msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
-msgid "The source and destination accouts cannot be the same."
+#: admin/security_roles.php:193
+msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: admin/security_roles.php:194
+msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: admin/security_roles.php:216
+msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Payment Items"
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Deposit Items"
+#: admin/security_roles.php:236
+msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Payment"
+#: admin/security_roles.php:240
+msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Deposit"
+#: admin/security_roles.php:242
+msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: admin/security_roles.php:243
+msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been saved."
+#: admin/security_roles.php:244 admin/void_transaction.php:228
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
+#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
+#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/stock_transfers_ui.inc:152
+#: inventory/manage/items.php:545
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:438
+#: sales/create_recurrent_invoices.php:190
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:549
+msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
-msgid "The Budget has been deleted."
+#: admin/security_roles.php:244 inventory/manage/items.php:545
+msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code:"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
+msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/includes/types.inc:26
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Dimension"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
-msgid "Get"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:195
-msgid "Period"
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:215
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:216
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
-msgid "Amount"
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-msgid "Dim. incl."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-msgid "Last Year"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:125
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:222
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Total"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
-msgid "Journal entry has been entered"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
-msgid "View this Journal Entry"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
-msgid "Enter Another Journal Entry"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
+msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
-msgid "You must enter at least one journal line."
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
-msgid "Dimension is closed."
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
-msgid "You must enter either a debit amount or a credit amount."
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: admin/tags.php:40 reporting/reports_main.php:375
+#: reporting/reports_main.php:384 reporting/reports_main.php:396
+#: reporting/reports_main.php:427 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:474
+#: reporting/reports_main.php:481 reporting/reports_main.php:491
+msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
-msgid "Rows"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
-msgid "Process Journal Entry"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
-msgid "Process journal entry only if debits equal to credits"
+#: admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
-msgid "Account:"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
-msgid "Show"
+#: admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Debit"
+#: admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Credit"
+#: admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-msgid "Person/Item"
+#: admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
-msgid "Opening Balance"
+#: admin/users.php:16
+msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
-msgid "Ending Balance"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
-msgid "from:"
+#: admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
-msgid "to:"
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
-msgid "Memo"
+#: admin/users.php:105
+msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: admin/users.php:123
+msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
-msgid "No zero values"
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-msgid "Account"
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
+msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-msgid "Account Name"
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:96
+msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "Brought Forward"
+#: admin/users.php:124
+msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "This Period"
+#: admin/users.php:124
+msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
-msgid "The bank account name cannot be empty."
+#: admin/users.php:193
+msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
-msgid "Bank account has been updated"
+#: admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
-msgid "New bank account has been added"
+#: admin/users.php:209
+msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: admin/users.php:213
+msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
-msgid "Selected bank account has been deleted"
+#: admin/users.php:217
+msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-msgid "GL Account"
+#: admin/users.php:222
+msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
-msgid "Bank"
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-msgid "Number"
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
+#: purchasing/inquiry/po_search_completed.php:43
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:176
+#: sales/inquiry/sales_deliveries_view.php:148
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
-msgid "Currency"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-msgid "Bank Address"
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
+msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
-msgid "Bank Account GL Code:"
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
+msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Account Type:"
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:56
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Name:"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
-msgid "Bank Account Name:"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
+#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
+#: sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:90
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:196
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
-msgid "Bank Account Number:"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
-msgid "Bank Account Currency:"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
-msgid "Bank Address:"
+#: admin/void_transaction.php:125 admin/void_transaction.php:184
+#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
+msgid "Select"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
-msgid "The bank transaction type name cannot be empty."
+#: admin/void_transaction.php:203
+msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
-msgid "Selected bank account settings has been updated"
+#: admin/void_transaction.php:205
+msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:378
+msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
-msgid "Description:"
+#: admin/void_transaction.php:212 admin/void_transaction.php:221
+msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
-msgid "The currency abbreviation must be entered."
+#: admin/void_transaction.php:217
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
-msgid "The currency name must be entered."
+#: admin/void_transaction.php:225
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
-msgid "The currency symbol must be entered."
+#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
+msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
-msgid "The hundredths name must be entered."
+#: admin/void_transaction.php:241
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
-msgid "Selected currency settings has been updated"
+#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
+#: gl/gl_journal.php:256 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
-msgid "New currency has been added"
+#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86
+#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: admin/void_transaction.php:260
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: admin/void_transaction.php:277
+msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: admin/void_transaction.php:290
+msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
-msgid "Selected currency has been deleted"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Abbreviation"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Symbol"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
+#: reporting/rep201.php:162 reporting/rep706.php:185
+msgid "Open Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Currency Name"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Hundredths name"
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Country"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
-msgid "Currency Abbreviation:"
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
-msgid "Currency Symbol:"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
-msgid "Currency Name:"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
-msgid "Hundredths Name:"
+#: admin/db/maintenance_db.inc:402
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
-msgid "Country:"
+#: admin/db/maintenance_db.inc:486
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
-msgid "The exchange rate must be numeric and greater than zero."
+#: admin/db/users_db.inc:207
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
-msgid "The exchange rate cannot be zero or a negative number."
+#: admin/db/users_db.inc:207
+msgid "users online"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Date to Use From"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Exchange Rate"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
-msgid "Date to Use From:"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
-msgid "Exchange Rate:"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-msgid "Get current ECB rate"
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
-msgid "Exchange rates are entered against the company currency."
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
-msgid "Select a currency :"
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "The selected currency is the company currency."
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
-msgid "Chart of Accounts"
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+msgid "Voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: applications/customers.php:16
+msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
-msgid "The account name cannot be empty."
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
+msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
-msgid "The account code must be numeric."
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
-msgid "Account data has been updated."
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
-msgid "New account has been added."
+#: applications/customers.php:23
+msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
-msgid "Cannot delete this account because transactions have been created using this account."
+#: applications/customers.php:25
+msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
-msgid "Cannot delete this account because it is used by a bank account."
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
-msgid "Cannot delete this account because it is used by one or more Items."
+#: applications/customers.php:33
+msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: applications/customers.php:35
+msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: applications/customers.php:40
+msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
-msgid "Selected account has been deleted"
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
-msgid "Select an Account:"
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
-msgid "New account"
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
-msgid "Account Code 2:"
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
-msgid "Account Name:"
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
-msgid "Account Group:"
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "Tax Type:"
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "No Tax"
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
-msgid "Add Account"
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
-msgid "Update Account"
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
-msgid "Delete account"
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
-msgid "The account class name cannot be empty."
+#: applications/customers.php:65
+msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
-msgid "Selected account class settings has been updated"
+#: applications/customers.php:67
+msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
-msgid "New account class has been added"
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: applications/customers.php:71
+msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
-msgid "Selected account class has been deleted"
+#: applications/customers.php:73
+msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class ID"
+#: applications/customers.php:75
+msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class Name"
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-msgid "Balance Sheet"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
-msgid "Class ID:"
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
-msgid "Class Name:"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
-msgid "Balance Sheet:"
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
-msgid "The account group name cannot be empty."
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
-msgid "You cannot set an account group to be a subgroup of itself."
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
-msgid "Selected account type has been updated"
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
-msgid "New account type has been added"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Subgroup Of"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Class Type"
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-msgid "Subgroup Of:"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
-msgid "Class Type:"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: applications/generalledger.php:19
+msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
-msgid "From"
+#: applications/generalledger.php:21
+msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Account Code"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Account Description"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: applications/generalledger.php:44 reporting/reports_main.php:402
+#: reporting/reports_main.php:452 reporting/reports_main.php:497
+msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: applications/generalledger.php:60
+msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: applications/generalledger.php:63
+msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:25
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:77
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
-msgid "You must enter at least one non empty item line."
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:95
-msgid "The entered date for the adjustment is invalid."
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
-msgid "The quantity entered is negative or invalid."
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
-msgid "The entered standard cost is negative or invalid."
+#: applications/inventory.php:33
+msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
-msgid "Process Adjustment"
+#: applications/inventory.php:37
+msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: applications/inventory.php:39
+msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
-msgid "The entered cost is not numeric."
+#: applications/inventory.php:43
+msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: applications/inventory.php:45 inventory/manage/items.php:591
+msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
-msgid "Cost has been updated."
+#: applications/inventory.php:48
+msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
-msgid "View the GL Journal Entries for this Cost Update"
+#: applications/inventory.php:49
+msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
-#: c:\Apache2\htdocs\account2/inventory/prices.php:47
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
-msgid "Item:"
+#: applications/inventory.php:51
+msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
-msgid "Standard Material Cost Per Unit"
+#: applications/inventory.php:53 inventory/manage/items.php:590
+msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
-msgid "Standard Labour Cost Per Unit"
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
-msgid "Standard Overhead Cost Per Unit"
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:18
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
-msgid "There are no items defined in the system."
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:20
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:61
-msgid "The price entered must be numeric."
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:74
-msgid "This price has been updated."
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:82
-msgid "The new price has been added."
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:96
-msgid "The selected price has been deleted."
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:89
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
-msgid "Sales Type"
+#: applications/setup.php:16
+msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Price"
+#: applications/setup.php:19
+msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:147
-msgid "There are no prices set up for this part."
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:166
-msgid "Currency:"
+#: applications/setup.php:23
+msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:168
-msgid "Sales Type:"
+#: applications/setup.php:25
+msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:170
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
-msgid "Price:"
+#: applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
-msgid "Supplier Purchasing Data"
+#: applications/setup.php:29
+msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
-msgid "There are no purchasable inventory items defined in the system."
+#: applications/setup.php:31
+msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
-msgid "There is no item selected."
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
-msgid "The price entered was not numeric."
+#: applications/setup.php:37
+msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
-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."
+#: applications/setup.php:39
+msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
-msgid "This supplier purchasing data has been added."
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
-msgid "Supplier purchasing data has been updated."
+#: applications/setup.php:45
+msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
-msgid "The purchasing data item has been sucessfully deleted."
+#: applications/setup.php:47
+msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
-msgid "Entered item is not defined. Please re-enter."
+#: applications/setup.php:49
+msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
-msgid "There is no purchasing data set up for the part selected"
+#: applications/setup.php:51
+msgid "Contact &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account2/includes/types.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
-msgid "Supplier"
+#: applications/setup.php:55
+msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Unit"
+#: applications/setup.php:57
+msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Description"
+#: applications/setup.php:59
+msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
-msgid "Supplier:"
+#: applications/setup.php:61
+msgid "System &Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
-msgid "Suppliers Unit of Measure:"
+#: applications/setup.php:64
+msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
-msgid "Conversion Factor (to our UOM):"
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
-msgid "Supplier's Code or Description:"
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:23
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:175
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
-msgid "Location"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-msgid "Quantity On Hand"
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
-msgid "Re-Order Level"
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:34
-msgid "Inventory transfer has been processed"
+#: applications/setup.php:76
+msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "View this transfer"
+#: applications/suppliers.php:16
+msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:37
-msgid "Enter Another Inventory Transfer"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:107
-msgid "The locations to transfer from and to must be different."
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:150
-msgid "The quantity entered must be a positive number."
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:227
-msgid "Process Transfer"
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
-msgid "From Location:"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-msgid "Show Movements"
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
-msgid "Refresh Inquiry"
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-msgid "Detail"
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity In"
+#: applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity Out"
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: applications/suppliers.php:50
+msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
-msgid "Quantity on hand after"
+#: dimensions/dimension_entry.php:26
+msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Demand"
+#: dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "Available"
+#: dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "On Order"
+#: dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:90
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:119
-msgid "The item name must be entered."
+#: dimensions/dimension_entry.php:99
+msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:125
-msgid "The item code cannot be empty"
+#: dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:133
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:150
-msgid "Item has been updated."
+#: dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:164
-msgid "A new item has been added."
+#: dimensions/dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:182
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:191
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:200
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:66 reporting/reports_main.php:82
+#: reporting/reports_main.php:91 reporting/reports_main.php:153
+#: reporting/reports_main.php:235 reporting/reports_main.php:245
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 reporting/reports_main.php:277
+#: reporting/reports_main.php:332 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:362
+#: reporting/reports_main.php:380 reporting/reports_main.php:391
+#: reporting/reports_main.php:403 reporting/reports_main.php:416
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:453 reporting/reports_main.php:465
+#: reporting/reports_main.php:479 reporting/reports_main.php:488
+#: reporting/reports_main.php:498 reporting/reports_main.php:507
+#: reporting/reports_main.php:514
+msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:209
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
-msgid "Selected item has been deleted."
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:246
-msgid "Select an item:"
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:247
-msgid "New item"
+#: dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:259
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Item"
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:268
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:310
-msgid "Item Code:"
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:323
-msgid "Image File (.jpg)"
+#: dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:337
-msgid "Category:"
+#: dimensions/dimension_entry.php:287
+msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
-msgid "Item Tax Type:"
+#: dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:341
-msgid "Item Type:"
+#: dimensions/dimension_entry.php:288
+msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:344
-msgid "Units of Measure:"
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:390
-msgid "Insert New Item"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:394
-msgid "Update Item"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:396
-msgid "Delete This Item"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
-msgid "The item category description cannot be empty."
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
+#: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Debit"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
-msgid "Selected item category has been updated"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
+#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Credit"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
-msgid "New item category has been added"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
-msgid "Cannot delete this item category because items have been created using this item category."
+#: dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
-msgid "Selected item category has been deleted"
+#: dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
+msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
-msgid "The unit of measure code cannot be empty."
+#: dimensions/inquiry/search_dimensions.php:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
+#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
+#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
+#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
+#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
+#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
+#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
+#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
+#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
-msgid "The unit of measure description cannot be empty."
+#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:46
+msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
-msgid "Selected unit has been updated"
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:52
+#: sales/inquiry/customer_inquiry.php:47
+msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "New unit has been added"
+#: dimensions/inquiry/search_dimensions.php:78
+#: manufacturing/search_work_orders.php:77
+msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: dimensions/inquiry/search_dimensions.php:82
+#: manufacturing/search_work_orders.php:80
+msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
-msgid "Selected unit has been deleted"
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep101.php:132
+#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:197
+#: sales/includes/ui/sales_order_ui.inc:588
+msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Unit"
+#: dimensions/inquiry/search_dimensions.php:140
+msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-msgid "Decimals"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "User Quantity Decimals"
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
-msgid "Unit Abbreviation:"
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-msgid "Descriptive Name:"
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:217
+msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "Decimal Places:"
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:218
+msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
-msgid "The location code must be five characters or less long."
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
-msgid "The location name must be entered."
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
-msgid "Selected location has been updated"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
-msgid "New location has been added"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
-msgid "Cannot delete this location because item movements have been created using this location."
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
-msgid "Cannot delete this location because it is used by some work orders records."
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
+#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
+#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:366
+#: reporting/reports_main.php:367 reporting/reports_main.php:373
+#: reporting/reports_main.php:374 reporting/reports_main.php:382
+#: reporting/reports_main.php:383 reporting/reports_main.php:394
+#: reporting/reports_main.php:395 reporting/reports_main.php:407
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:426 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:457
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/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."
+#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
+#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
+#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
+#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
-msgid "Selected location has been deleted"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Code"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Name"
+#: gl/accruals.php:196
+msgid "Weekly"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
-msgid "Location Code:"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Location Name:"
+#: gl/accruals.php:199
+msgid "Quarterly"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
-msgid "Contact for deliveries:"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Telephone No:"
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
-msgid "Facsimile No:"
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
-msgid "Email:"
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:178 reporting/rep102.php:242
+#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep707.php:326 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:201
+msgid "Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
-msgid "The inventory movement type name cannot be empty."
+#: gl/accruals.php:224
+msgid "Search Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
-msgid "Selected movement type has been updated"
+#: gl/accruals.php:226
+msgid "Frequency"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
-msgid "New movement type has been added"
+#: gl/accruals.php:228
+msgid "Periods"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: gl/accruals.php:232
+msgid "Show GL Rows"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
-msgid "Selected movement type has been deleted"
+#: gl/accruals.php:233
+msgid "Process Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Quantity"
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Units"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-msgid "Unit Cost"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: gl/bank_account_reconcile.php:165
+msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
+msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: gl/bank_account_reconcile.php:195
+msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
-msgid "Search Outstanding Work Orders"
+#: gl/bank_account_reconcile.php:195
+msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
-msgid "Search Work Orders"
+#: gl/bank_account_reconcile.php:196
+msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
-msgid "at Location:"
+#: gl/bank_account_reconcile.php:196
+msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
-msgid "for item:"
+#: gl/bank_account_reconcile.php:196
+msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Select documents"
+#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
+msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Required"
+#: gl/bank_account_reconcile.php:200
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Manufactured"
+#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
+#: reporting/rep704.php:88
+msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Required By"
+#: gl/bank_account_reconcile.php:246
+msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
-msgid "Release"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
-msgid "Issue"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
-msgid "Produce"
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
-msgid "Costs"
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
-msgid "The manufacturing process has been entered."
+#: gl/bank_transfer.php:104
+msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
-msgid "Select another Work Order to Process"
+#: gl/bank_transfer.php:108
+msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: gl/bank_transfer.php:115
+msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
-msgid "The quantity entered is not a valid number or less then zero."
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:376
+msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
-msgid "The production date cannot be before the release date of the work order."
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
+msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Produce Finished Items"
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Return Items to Work Order"
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
-msgid "Date:"
+#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process"
+#: gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
-msgid "Process And Close Order"
+#: gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
-msgid "Location:"
+#: gl/gl_bank.php:81 gl/gl_bank.php:99
+msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
-msgid "This work order is closed and cannot be edited."
+#: gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
-msgid "Destination Location:"
+#: gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
-msgid "Quantity Required:"
+#: gl/gl_bank.php:115
+msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
-msgid "Quantity Manufactured:"
+#: gl/gl_bank.php:117
+msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
-msgid "Total Additional Costs:"
+#: gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
-msgid "Released On:"
+#: gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-msgid "Save changes to work order"
+#: gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
-msgid "Close This Work Order"
+#: gl/gl_bank.php:132
+msgid "Enter A &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
-msgid "Delete This Work Order"
+#: gl/gl_bank.php:220
+msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
-msgid "Add Workorder"
+#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
-msgid "Issue Items to Work Order"
+#: gl/gl_bank.php:243
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
-msgid "The work order issue has been entered."
+#: gl/gl_bank.php:255
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
-msgid "The entered date for the issue is invalid."
+#: gl/gl_bank.php:267
+msgid "You have to select customer and customer branch."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: gl/gl_bank.php:271
+msgid "You have to select supplier."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: gl/gl_bank.php:279
+msgid "Settled amount have to be positive number."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
-msgid "Component is :"
+#: gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
-msgid "From location :"
+#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
-msgid "Items to Issue"
+#: gl/gl_bank.php:403
+msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
-msgid "Process Issue"
+#: gl/gl_bank.php:403
+msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: gl/gl_bank.php:411
+msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: gl/gl_bank.php:411
+msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
-msgid "The work order has been released to manufacturing."
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
-msgid "Select another work order"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
-msgid "Work Order #:"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order Reference:"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
+#: gl/manage/gl_accounts.php:244
+msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Released Date"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
-msgid "Release Work Order"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
+#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
+#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
+msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
+#: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
+#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
+#: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
+#: includes/dashboard.inc:487 includes/dashboard.inc:571
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:114
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
+#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:297 reporting/rep708.php:253
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
-msgid "Select an item to display its parent item(s)."
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
-msgid "The selected item is not used in any BOMs."
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-msgid "Parent Item"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Quantity Required"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-msgid "Code"
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
-msgid "The quantity entered must be numeric and greater than zero."
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
-msgid "Selected component has been updated"
+#: gl/gl_journal.php:204
+msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
-msgid "A new component part has been added to the bill of material for this item."
+#: gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
-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."
+#: gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
-msgid "The component item has been deleted from this bom"
+#: gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
-msgid "Select a manufacturable item:"
+#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
-msgid "Component:"
+#: gl/gl_journal.php:353
+msgid "You must select subledger account."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
-msgid "Location to Draw From:"
+#: gl/gl_journal.php:361 gl/gl_journal.php:368
+msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
-msgid "Work Centre Added:"
+#: gl/gl_journal.php:375
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
-msgid "The work centre name cannot be empty."
+#: gl/gl_journal.php:382
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
-msgid "Selected work center has been updated"
+#: gl/gl_journal.php:387
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
-msgid "New work center has been added"
+#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: gl/gl_journal.php:400
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: gl/gl_journal.php:520
+msgid "&GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
-msgid "Selected work center has been deleted"
+#: gl/gl_journal.php:521
+msgid "&Tax register"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-msgid "description"
+#: gl/gl_journal.php:530
+msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: gl/gl_journal.php:539
+msgid "Tax register record"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: gl/gl_journal.php:541
+msgid "VAT date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: gl/gl_journal.php:542
+msgid "Tax group:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
+#: reporting/rep709.php:189
+msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: gl/gl_journal.php:546
+msgid "Net amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
-msgid "View Work Order Issue"
+#: gl/gl_journal.php:561
+msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-msgid "Issue #"
+#: gl/gl_journal.php:562
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "To Work Centre"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
+msgid "Search GL accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "Date of Issue"
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
+msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
-msgid "This issue has been voided."
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
-msgid "There are no items for this issue."
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:63
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
-msgid "Items for this Issue"
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322
+#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
+#: reporting/rep707.php:315
+msgid "Calculated Return"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290
+msgid "Liabilities"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid " and "
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid "Equities"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
+msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
+msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
-msgid "This item cannot be deleted because some of it has already been received."
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
-msgid "This order cannot be cancelled because some of it has already been received."
+#: gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
-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."
+#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
+#: reporting/reports_main.php:456 reporting/reports_main.php:501
+msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
-msgid "This purchase order has been cancelled."
+#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
+#: includes/dashboard.inc:526 reporting/rep706.php:307
+#: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
-msgid "Enter a new purchase order"
+#: gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
+#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
+msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
-msgid "The price entered must be numeric and not less than zero."
+#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
+msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
-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."
+#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
-msgid "The selected item is already on this order."
+#: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
-msgid "The entered order date is invalid."
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
-msgid "There is no reference entered for this purchase order."
+#: gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
-msgid "There is no delivery address specified."
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
-msgid "There is no location specified to move any items into."
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
-msgid "Update Order"
+#: gl/inquiry/journal_inquiry.php:109
+msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
-msgid "Place Order"
+#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
-msgid "Cancel Order"
+#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:517
+msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
+#: reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
+msgid "Budget"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Code"
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
+#: reporting/reports_main.php:444 reporting/reports_main.php:490
+msgid "Compare to"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-msgid "Ordered"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-msgid "Received"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+msgid "Achieved %"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:100
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Outstanding"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-msgid "This Delivery"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
-msgid "Total value of items received"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
-msgid "Select a different purchase order for receiving goods against"
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
+#: reporting/reports_main.php:339
+msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Items to Receive"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-msgid "Process Receive Items"
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Clear all GL entry fields"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:18
-msgid "Supplier Credit Note"
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
-msgid "View the GL Journal Entries for this Credit Note"
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:74
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
+#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:92
+#: sales/allocations/customer_allocation_main.php:100
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_inquiry.php:212
+#: sales/inquiry/sales_deliveries_view.php:178
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
-msgid "Enter Another Credit Note"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
-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."
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
+msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
-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."
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
-msgid "Enter Credit Note"
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
-msgid "Select Received Items to Add"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260
+msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
-msgid "Delivery"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Sequence #"
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-msgid "Order"
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
-msgid "Delivered"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-msgid "Total Qty Received"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-msgid "Qty Already Invoiced"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-msgid "Qty Yet To Invoice"
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Order Price"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-msgid "Line Value"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Quantity to Credit"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Credit Price"
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
-msgid "Add to Credit Note"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
-msgid "View the GL Journal Entries for this Invoice"
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: gl/manage/currencies.php:139
+msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: gl/manage/currencies.php:140
+msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: gl/manage/currencies.php:140
+msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
-msgid "Enter Invoice"
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
-msgid "The price is not numeric."
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
-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."
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
-msgid "The over-charge percentage allowance is :"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: gl/manage/currencies.php:212
+msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Quantity Outstanding"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Quantity to Invoice"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Actual Price"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
-msgid "Add to Invoice"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Amount of Discount:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
-msgid "Payment Type:"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: gl/manage/gl_accounts.php:57
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: gl/manage/gl_accounts.php:63
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: gl/manage/gl_accounts.php:69
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: gl/manage/gl_accounts.php:84
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: gl/manage/gl_accounts.php:93
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
-msgid "Back to Invoice Entry"
+#: gl/manage/gl_accounts.php:102
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
-msgid "Back to Credit Note Entry"
+#: gl/manage/gl_accounts.php:106
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
-msgid "Enter a GL Line"
+#: gl/manage/gl_accounts.php:121
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
-msgid "GL Account Selection:"
+#: gl/manage/gl_accounts.php:127
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
-msgid "Add GL Line"
+#: gl/manage/gl_accounts.php:133
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Reset"
+#: gl/manage/gl_accounts.php:139
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
-msgid "Allocate Supplier Payment or Credit Note"
+#: gl/manage/gl_accounts.php:145
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
-msgid "The entry for one or more amounts is invalid or negative."
+#: gl/manage/gl_accounts.php:151
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: gl/manage/gl_accounts.php:157
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
-msgid "Allocation of"
+#: gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
-msgid "Total:"
+#: gl/manage/gl_accounts.php:168
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: gl/manage/gl_accounts.php:186
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-msgid "Other Allocations"
+#: gl/manage/gl_accounts.php:201
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "This Allocation"
+#: gl/manage/gl_accounts.php:247
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "Left to Allocate"
+#: gl/manage/gl_accounts.php:249
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:68
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:148
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:116
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:121
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: gl/manage/gl_accounts.php:251
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
-msgid "Total Allocated"
+#: gl/manage/gl_accounts.php:253
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Refresh"
+#: gl/manage/gl_accounts.php:255
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Start again allocation of selected amount"
+#: gl/manage/gl_accounts.php:260
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process allocations"
+#: gl/manage/gl_accounts.php:264
+msgid "Update Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
-msgid "Back to Allocations"
+#: gl/manage/gl_accounts.php:265
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
-msgid "There are no unsettled transactions to allocate."
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: gl/manage/gl_account_types.php:49
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: gl/manage/gl_account_types.php:67
+msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
-msgid "Allocate"
+#: gl/manage/gl_account_types.php:72
+msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
-msgid "Marked items are settled."
+#: gl/manage/gl_account_types.php:88
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
-msgid "There are no allocations to be done."
+#: gl/manage/gl_account_types.php:94
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: gl/manage/gl_account_types.php:110
+msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
-msgid "#:"
+#: gl/manage/gl_account_types.php:127
+msgid "Group ID"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
-msgid "Supplier's Reference"
+#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order Date"
+#: gl/manage/gl_account_types.php:127
+msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Order Total"
+#: gl/manage/gl_account_types.php:186
+msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
-msgid "Receive"
+#: gl/manage/gl_account_types.php:189
+msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
-msgid "Marked orders have overdue items."
+#: gl/manage/gl_account_types.php:191
+msgid "Class:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
-msgid "into location:"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
+#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:224
+msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
-msgid "Select a supplier: "
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-msgid "There are no transactions to display for the given dates."
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-msgid "Supp Reference"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Allocated"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
-msgid "Allocations"
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
-msgid "Marked items are overdue."
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:214
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:215
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
-msgid "Days"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
-msgid "Over"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-msgid "Terms"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:212
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:213
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
-msgid "Current"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:104
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
-msgid "Total Balance"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
-msgid "The supplier name must be entered."
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
-msgid "Supplier has been updated."
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
-msgid "A new supplier has been added."
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
-msgid "New supplier"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
-msgid "Supplier Name:"
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
-msgid "Bank Account:"
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
-msgid "Supplier's Currency:"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
-msgid "Tax Group:"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
-msgid "Payment Terms:"
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
-msgid "Accounts"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
-msgid "Accounts Payable Account:"
+#: gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
-msgid "Purchase Account:"
+#: gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
-msgid "Update Supplier"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
-msgid "Update supplier data"
+#: 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 ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
-msgid "Delete Supplier"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
-msgid "Delete supplier data if have been never used"
+#: 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 ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
-msgid "Add New Supplier Details"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:20
-msgid "Purchase Order Delivery"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
-msgid "Line Details"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Description"
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:98 reporting/reports_main.php:108
+#: reporting/reports_main.php:116 reporting/reports_main.php:130
+#: reporting/reports_main.php:138 reporting/reports_main.php:145
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+#: reporting/reports_main.php:300
+msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-msgid "Delivery Date"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-msgid "Line Total"
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
-msgid "Total Excluding Tax/Shipping"
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
-msgid "This delivery has been voided."
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
-msgid "Purchase Order"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
-msgid "Deliveries"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-msgid "Delivered On"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
-msgid "Invoices/Credits"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: gl/view/gl_trans_view.php:39
+msgid "Journal #"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
-msgid "TOTAL INVOICE"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
-msgid "This invoice has been voided."
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Trans Type"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Charges"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Credits"
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
+#: reporting/reports_main.php:109 reporting/reports_main.php:117
+#: reporting/reports_main.php:131 reporting/reports_main.php:139
+#: reporting/reports_main.php:146 reporting/reports_main.php:195
+#: reporting/reports_main.php:202 reporting/reports_main.php:301
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
-msgid "End Date"
+#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
+#: purchasing/includes/db/invoice_db.inc:139
+msgid "Document reentered."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account2/includes/types.inc:145
-msgid "Customer"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:54
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:198
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:199
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:233
-msgid "Grand Total"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:167
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
-msgid "Summary Only"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:169
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
-msgid "Detailed Report"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:340
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:250
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:252
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:437
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:548
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
+#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:439
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: gl/includes/ui/gl_bank_ui.inc:276
+#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AR Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AP Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
-msgid "Price List"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Fax"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "Category/Items"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "GP %"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:174
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:133
-msgid "Category"
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
-msgid "Show GP %"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:88
-msgid "All Orders"
+#: gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
-msgid "Back Orders Only"
+#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
-msgid "Branch"
+#: gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-msgid "Customer Ref"
+#: includes/access_levels.inc:60
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Ord Date"
+#: includes/access_levels.inc:61
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Del Date"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Loc"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Invoiced"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
-msgid "Selection"
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-msgid "Order Status Listing"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
-msgid "Invoice"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
-msgid "Provision"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Email"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Break Pt."
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-msgid "Salesman Listing"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
-msgid "INVOICE"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
-msgid "CREDIT NOTE"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "STATEMENT"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "QUOTE"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "SALES ORDER"
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: includes/access_levels.inc:79 inventory/manage/items.php:455
+#: reporting/reports_main.php:318
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
-msgid "DELIVERY NOTE"
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-msgid "Supplier Balances"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:115
-msgid "currency"
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:116
-msgid "Aged Supplier Analysis"
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-msgid "Payment Report"
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "GRN"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: includes/access_levels.inc:107
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-msgid "Std Cost"
+#: includes/access_levels.inc:109
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-msgid "Value"
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-msgid "Outstanding GRNs Report"
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
-msgid "PURCHASE ORDER"
+#: includes/access_levels.inc:112
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-msgid "Inventory Valuation Report"
+#: includes/access_levels.inc:113
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "QOH"
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Cust Ord"
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Supp Ord"
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Sugg Ord"
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-msgid "Inventory Planning Report"
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Difference"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-msgid "Stock Check Sheets"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Cost"
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Contribution"
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-msgid "Inventory Sales Report"
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Wrk Ctr"
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Bill of Material Listing"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: includes/access_levels.inc:129
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimension Summary"
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: includes/access_levels.inc:134
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-msgid "List of Journal Entries"
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-msgid "GL Account Transactions"
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
-msgid "Year"
+#: includes/access_levels.inc:139
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Info"
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-msgid "Annual Expense Breakdown"
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:284
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
-msgid "Calculated Return"
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
-msgid "Group"
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Accumulated"
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Budget"
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Period Y-1"
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-msgid "Profit and Loss Statement"
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:158
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "Tax Report"
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-msgid "Branch Name"
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-msgid "Net"
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-msgid "Tax"
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:255
-msgid "Total Outputs"
+#: includes/access_levels.inc:158
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:298
-msgid "Total Inputs"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Tax Rate"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Outputs"
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Output Tax"
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Inputs"
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Input Tax"
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:357
-msgid "No tax specified"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:392
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "General Ledger"
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
-msgid "Currency Filter"
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Graphics"
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "Inventory Category"
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
-msgid "Show Pictures"
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Stock Location"
+#: includes/access_levels.inc:183
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-msgid "Print Invoices/Credit Notes"
+#: includes/access_levels.inc:184
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
-msgid "To"
+#: includes/access_levels.inc:185
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-msgid "Bank Account"
+#: includes/access_levels.inc:187
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
-msgid "email Customers"
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
-msgid "Payment Link"
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-msgid "Print Deliveries"
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-msgid "Print Statements"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
-msgid "Email Customers"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-msgid "Print Sales Orders"
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
-msgid "Print as Quote"
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-msgid "Aged Supplier Analyses"
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-msgid "Print Purchase Orders"
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Manufactoring"
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "From component"
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "To component"
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "From Dimension"
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
-msgid "To Dimension"
+#: includes/access_levels.inc:207 inventory/manage/items.php:411
+msgid "Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
-msgid "Show Balance"
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-msgid "Banking"
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
-msgid "Show Balances"
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
-msgid "From Account"
+#: includes/access_levels.inc:217
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
-msgid "To Account"
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
-msgid "Compare to"
+#: includes/access_levels.inc:219
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
-msgid "Zero values"
+#: includes/access_levels.inc:220
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
-#: c:\Apache2\htdocs\account2/includes/types.inc:11
-msgid "Customer Credit Note"
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
-msgid "Modifying Customer Credit Note"
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
-msgid "View this credit note"
+#: includes/access_levels.inc:231
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
-msgid "The entered date for the credit note is invalid."
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
-msgid "The quantity must be greater than zero."
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
-msgid "The entered price is negative or invalid."
+#: includes/access_levels.inc:241
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: includes/access_levels.inc:242
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
-msgid "Credit Note Items"
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: includes/access_levels.inc:246
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
+#: includes/access_levels.inc:247
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
-msgid "Credit all or part of an Invoice"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
-msgid "Credit Note has been processed"
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
-msgid "View This Credit Note"
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
-msgid "Print This Credit Note"
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
-msgid "Credit Note has been updated"
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
-msgid "The entered shipping cost is invalid or less than zero."
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
-msgid "This invoice can not be credited using the automatic facility."
+#: includes/access_levels.inc:256
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Discount %"
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
-msgid "Sub-total"
+#: includes/access_levels.inc:264
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
-msgid "Credit Note Total"
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
-msgid "Credit Note Type"
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
-msgid "Items Returned to Location"
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
-msgid "Write off the cost of the items to"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
+#: includes/banking.inc:42 includes/data_checks.inc:52
#, php-format
-msgid "Modifying Delivery Note # %d."
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:985
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: includes/current_user.inc:162
+msgid "New password for"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
-msgid "View the GL Journal Entries for this Dispatch"
+#: includes/current_user.inc:616
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
-msgid "Invoice This Delivery"
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:104
+#: reporting/reports_main.php:123 reporting/reports_main.php:239
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:91
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php:211 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:169
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
-msgid "Select Another Order For Dispatch"
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:300
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/inquiry/supplier_inquiry.php:187
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
+#: reporting/rep306.php:151 reporting/reports_main.php:151
+#: reporting/reports_main.php:155 reporting/reports_main.php:164
+#: reporting/reports_main.php:175 reporting/reports_main.php:182
+#: reporting/reports_main.php:255
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
-msgid "View this delivery"
+#: includes/dashboard.inc:103
+msgid "Purchase"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
-msgid "Confirm Delivery and Invoice"
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:108
+#: reporting/reports_main.php:256 reporting/reports_main.php:293
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
-msgid "Select A Different Delivery"
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
-msgid "Select a different sales order to delivery"
+#: includes/dashboard.inc:134
+msgid "Performance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
-msgid "This order has no items. There is nothing to delivery."
+#: includes/dashboard.inc:162
+msgid "Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
-msgid "Select a different delivery"
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
-msgid "Select a Sales Order to Delivery"
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
-msgid "Freight cost cannot be less than zero"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep402.php:103
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
-msgid "The entered date of delivery is invalid."
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:164
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
-msgid "The entered date of delivery is not in fiscal year."
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
-msgid "The entered dead-line for invoice is invalid."
+#: includes/dashboard.inc:372
+msgid "Class Balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
-msgid "The entered shipping value is not numeric."
+#: includes/dashboard.inc:438
+msgid "Week"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
-msgid "There are no item quantities on this delivery note."
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
-msgid "For Sales Order"
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
-msgid "Delivery From"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
-msgid "Invoice Dead-line"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:68
+#: purchasing/inquiry/supplier_inquiry.php:69
+#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
-msgid "Delivery Items"
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "Tax Type"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Discount"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
-msgid "Shipping Cost"
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
-msgid "Amount Total"
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: includes/data_checks.inc:612
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
-msgid "Action For Balance"
+#: includes/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
-msgid "Refresh document page"
+#: includes/data_checks.inc:669
+msgid "The entered reference is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
-msgid "Process Dispatch"
+#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
-msgid "Check entered data and save document"
+#: includes/errors.inc:124
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: includes/errors.inc:124
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: includes/errors.inc:176
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
+#: includes/errors.inc:178
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
-msgid "View This Invoice"
+#: includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: includes/packages.inc:294
+msgid "Cannot download repo index file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: includes/packages.inc:306 includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
+#: includes/packages.inc:327
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
+#: includes/packages.inc:335 includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
+#: includes/packages.inc:383
+#, php-format
msgid ""
-"There in no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: includes/packages.inc:641 includes/packages.inc:696
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: includes/references.inc:103
+msgid "Invalid refline template."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
+#: includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: includes/references.inc:156
+msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
-msgid "The entered invoice date is invalid."
+#: includes/session.inc:136
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
-msgid "The entered invoice date is not in fiscal year."
+#: includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
-msgid "The entered invoice due date is invalid."
+#: includes/session.inc:139
+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 ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
-msgid "There are no item quantities on this invoice."
+#: includes/session.inc:140 includes/session.inc:155
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
-msgid "Delivery Notes:"
+#: includes/session.inc:151
+msgid "Incorrect Email"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
-msgid "Invoice Items"
+#: includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "This Invoice"
+#: includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
-msgid "DN"
+#: includes/session.inc:166
+msgid "New password sent"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
-msgid "Credited"
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
-msgid "Remove"
+#: includes/session.inc:169
+msgid "Login here"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
-msgid "Invoice Total"
+#: includes/session.inc:219
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
-msgid "Process Invoice"
+#: includes/session.inc:251
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: includes/session.inc:252
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: includes/session.inc:253
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: includes/session.inc:256
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: includes/session.inc:270
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: includes/session.inc:279
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: includes/sysnames.inc:23 includes/sysnames.inc:154
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: includes/sysnames.inc:24 includes/sysnames.inc:153
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
-msgid "From Customer:"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
-msgid "Branch:"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
-msgid "This customer account is on hold."
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Customer prompt payment discount :"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
-msgid "Date of Deposit:"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
-msgid "Into Bank Account:"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
-msgid "Amount and discount are in customer's currency."
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
+#: purchasing/supplier_credit.php:61
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
-msgid "Add Payment"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
-msgid "Direct Sales Delivery"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
-msgid "Direct Sales Invoice"
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-msgid "Modifying Sales Order"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
-msgid "New Sales Order Entry"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
-#, php-format
-msgid "Order # %d has been entered."
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:656
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
-msgid "View This Order"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
-msgid "Print This Order"
+#: includes/sysnames.inc:47 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
-msgid "Make Delivery Against This Order"
+#: includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
-msgid "Enter a New Order"
+#: includes/sysnames.inc:52
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
-#, php-format
-msgid "Order # %d has been updated."
+#: includes/sysnames.inc:53
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
-msgid "Confirm Order Quantities and Make Delivery"
+#: includes/sysnames.inc:54
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
-msgid "Select A Different Order"
+#: includes/sysnames.inc:55
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#, php-format
-msgid "Delivery # %d has been entered."
+#: includes/sysnames.inc:56
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
-msgid "View This Delivery"
+#: includes/sysnames.inc:57
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
-msgid "Print Delivery Note"
+#: includes/sysnames.inc:58
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
-msgid "Make Invoice Against This Delivery"
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
-msgid "Enter a New Template Delivery"
+#: includes/sysnames.inc:60
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
-msgid "Enter a New Delivery"
+#: includes/sysnames.inc:61
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#, php-format
-msgid "Invoice # %d has been entered."
+#: includes/sysnames.inc:62
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
-msgid "Print Sales Invoice"
+#: includes/sysnames.inc:63
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
-msgid "Enter a New Template Invoice"
+#: includes/sysnames.inc:64
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
-msgid "Enter a New Direct Invoice"
+#: includes/sysnames.inc:65
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
-msgid "The entered date is not in fiscal year"
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
-msgid "You must enter the person or company to whom delivery should be made to."
+#: includes/sysnames.inc:67
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: includes/sysnames.inc:68
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
-msgid "The shipping cost entered is expected to be numeric."
+#: includes/sysnames.inc:69
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
-msgid "The delivery date is invalid."
+#: includes/sysnames.inc:70
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
-msgid "The requested delivery date is before the date of the order."
+#: includes/sysnames.inc:71
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-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."
+#: includes/sysnames.inc:72
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
-msgid "Price for item must be entered and can not be less than 0"
+#: includes/sysnames.inc:73
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: includes/sysnames.inc:81
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: includes/sysnames.inc:82
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
-msgid "Direct delivery entry has been cancelled as requested."
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
-msgid "Enter a New Sales Delivery"
+#: includes/sysnames.inc:84
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
-msgid "Direct invoice entry has been cancelled as requested."
+#: includes/sysnames.inc:88
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: includes/sysnames.inc:89
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
-msgid "This sales order has been cancelled as requested."
+#: includes/sysnames.inc:91 includes/sysnames.inc:195
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
-msgid "Enter a New Sales Order"
+#: includes/sysnames.inc:110
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
-msgid "There are no inventory items defined in the system."
+#: includes/sysnames.inc:111
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
-msgid "Invoice Date:"
+#: includes/sysnames.inc:112
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-msgid "Sales Invoice Items"
+#: includes/sysnames.inc:116
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-msgid "Enter Delivery Details and Confirm Invoice"
+#: includes/sysnames.inc:117
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
-msgid "Cancel Invoice"
+#: includes/sysnames.inc:118
+msgid "Materials"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-msgid "Place Invoice"
+#: includes/sysnames.inc:125
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
-msgid "Delivery Date:"
+#: includes/sysnames.inc:127
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
-msgid "Delivery Note Items"
+#: includes/sysnames.inc:128
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: includes/sysnames.inc:129
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
-msgid "Cancel Delivery"
+#: includes/sysnames.inc:130
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-msgid "Place Delivery"
+#: includes/sysnames.inc:139
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
-msgid "Order Date:"
+#: includes/sysnames.inc:140
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
-msgid "Sales Order Items"
+#: includes/sysnames.inc:141
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-msgid "Enter Delivery Details and Confirm Order"
+#: includes/sysnames.inc:142
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
-msgid "Commit Order Changes"
+#: includes/sysnames.inc:143
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
-msgid "Validate changes and update document"
+#: includes/sysnames.inc:144
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: includes/sysnames.inc:145
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
-msgid "Allocate Customer Payment or Credit Note"
+#: includes/sysnames.inc:146
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: includes/sysnames.inc:147
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
-#, php-format
-msgid "Allocation of %s # %d"
+#: includes/sysnames.inc:148
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: includes/sysnames.inc:149
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
-msgid "Select a customer: "
+#: includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
-msgid "The selected customer has no transactions for the given dates."
+#: includes/sysnames.inc:162
+msgid "Declining balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
-msgid "Allocation"
+#: includes/sysnames.inc:163
+msgid "Straight line"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: includes/sysnames.inc:165
+msgid "One-time"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
-msgid "Credit This"
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: includes/sysnames.inc:172
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: includes/sysnames.inc:173
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
-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."
+#: includes/sysnames.inc:186
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-msgid "Delivery #"
+#: includes/sysnames.inc:188
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Due By"
+#: includes/sysnames.inc:189
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Delivery Total"
+#: includes/sysnames.inc:194
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: includes/sysnames.inc:196
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: includes/sysnames.inc:197
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: includes/sysnames.inc:201
+msgid "Sum per line taxes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: includes/sysnames.inc:202
+msgid "Taxes from totals"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order #"
+#: includes/sysnames.inc:214
+msgid "Jan"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Cust Order #"
+#: includes/sysnames.inc:214
+msgid "Feb"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Delivery To"
+#: includes/sysnames.inc:214
+msgid "Mar"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
-msgid "Tmpl"
+#: includes/sysnames.inc:214
+msgid "Apr"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
-msgid "Dispatch"
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
-msgid "Set this order as a template for direct deliveries/invoices"
+#: includes/sysnames.inc:214
+msgid "Jun"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: includes/sysnames.inc:214
+msgid "Jul"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
-msgid "The credit status description cannot be empty."
+#: includes/sysnames.inc:214
+msgid "Aug"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
-msgid "New credit status has been added"
+#: includes/sysnames.inc:214
+msgid "Sep"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
-msgid "Selected credit status has been updated"
+#: includes/sysnames.inc:214
+msgid "Oct"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: includes/sysnames.inc:214
+msgid "Nov"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
-msgid "Selected credit status has been deleted"
+#: includes/sysnames.inc:214
+msgid "Dec"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-msgid "Dissallow Invoices"
+#: includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
-msgid "Invoice OK"
+#: includes/sysnames.inc:221
+msgid "Icelandic"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
-msgid "NO INVOICING"
+#: includes/sysnames.inc:222
+msgid "Latvian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
-msgid "Dissallow invoicing ?"
+#: includes/sysnames.inc:223
+msgid "Romanian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: includes/sysnames.inc:224
+msgid "Slovenian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
-msgid "The customer name cannot be empty."
+#: includes/sysnames.inc:225
+msgid "Polish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
-msgid "The credit limit must be numeric and not less than zero."
+#: includes/sysnames.inc:226
+msgid "Estonian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: includes/sysnames.inc:227
+msgid "Spanish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: includes/sysnames.inc:228
+msgid "Swedish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
-msgid "Customer has been updated."
+#: includes/sysnames.inc:229
+msgid "Turkish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
-msgid "A new customer has been added."
+#: includes/sysnames.inc:230
+msgid "Czech"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: includes/sysnames.inc:231
+msgid "Danish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
-msgid "Cannot delete the customer record because orders have been created against it."
+#: includes/sysnames.inc:232
+msgid "Lithuanian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: includes/sysnames.inc:233
+msgid "Slovak"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
-msgid "Selected customer has been deleted."
+#: includes/sysnames.inc:234
+msgid "Spanish (alternative)"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: includes/sysnames.inc:235
+msgid "Persian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
-msgid "New customer"
+#: includes/sysnames.inc:236
+msgid "Hungarian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
-msgid "Customer Name:"
+#: includes/sysnames.inc:237
+msgid "French"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
-msgid "GSTNo:"
+#: includes/sysnames.inc:238
+msgid "Italian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
-msgid "Customer's Currency:"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
-msgid "Sales Type/Price List:"
+#: includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "Discount Percent:"
+#: includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
-msgid "Prompt Payment Discount Percent:"
+#: includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
-msgid "Credit Limit:"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
-msgid "Credit Status:"
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
-msgid "Customer branches"
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
-msgid "Add or Edit"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
-msgid "Add New Customer"
+#: includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
-msgid "Update Customer"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
-msgid "Update customer data"
+#: includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
-msgid "Delete Customer"
+#: includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
-msgid "Delete customer data if have been never used"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
-msgid "The Branch name cannot be empty."
+#: includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
-msgid "Selected customer branch has been updated"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
-msgid "New customer branch has been added"
+#: includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
-msgid "Selected customer branch has been deleted"
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Contact"
+#: includes/system_tests.inc:138
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Sales Person"
+#: includes/system_tests.inc:146
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Area"
+#: includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Phone No"
+#: includes/system_tests.inc:152
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Fax No"
+#: includes/system_tests.inc:162
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Tax Group"
+#: includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
-msgid "Main Branch"
+#: includes/system_tests.inc:194 includes/system_tests.inc:201
+#: includes/system_tests.inc:209 includes/system_tests.inc:226
+#: includes/system_tests.inc:341 includes/system_tests.inc:350
+#: includes/system_tests.inc:359 includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
-msgid "Name and Contact"
+#: includes/system_tests.inc:222
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
-msgid "Branch Name:"
+#: includes/system_tests.inc:234
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
-msgid "Fax Number:"
+#: includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
-msgid "E-mail:"
+#: includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
-msgid "Sales Person:"
+#: includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
-msgid "Sales Area:"
+#: includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
-msgid "Default Inventory Location:"
+#: includes/system_tests.inc:289
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
-msgid "Default Shipping Company:"
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
-msgid "Disable this Branch:"
+#: includes/system_tests.inc:297 includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Accounts Receivable Account:"
+#: includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
-msgid "Addresses"
+#: includes/system_tests.inc:310
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
-msgid "Mailing Address:"
+#: includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
-msgid "Billing Address:"
+#: includes/system_tests.inc:334
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
-msgid "The area description cannot be empty."
+#: includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
-msgid "Selected sales area has been updated"
+#: includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
-msgid "New sales area has been added"
+#: includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
-msgid "Selected sales area has been deleted"
+#: includes/system_tests.inc:421
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
-msgid "Area Name"
+#: includes/system_tests.inc:421
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
-msgid "Area Name:"
+#: includes/system_tests.inc:421 reporting/rep204.php:85
+#: reporting/rep301.php:164 reporting/rep308.php:224
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
-msgid "The sales person name cannot be empty."
+#: includes/system_tests.inc:421 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:62
+#: reporting/reports_main.php:69 reporting/reports_main.php:78
+#: reporting/reports_main.php:87 reporting/reports_main.php:94
+#: reporting/reports_main.php:103 reporting/reports_main.php:113
+#: reporting/reports_main.php:120 reporting/reports_main.php:127
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:148 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:205
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:257
+#: reporting/reports_main.php:265 reporting/reports_main.php:273
+#: reporting/reports_main.php:280 reporting/reports_main.php:289
+#: reporting/reports_main.php:296 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:325
+#: reporting/reports_main.php:335 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:355
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:387 reporting/reports_main.php:399
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:428 reporting/reports_main.php:438
+#: reporting/reports_main.php:449 reporting/reports_main.php:458
+#: reporting/reports_main.php:469 reporting/reports_main.php:475
+#: reporting/reports_main.php:484 reporting/reports_main.php:494
+#: reporting/reports_main.php:502 reporting/reports_main.php:510
+#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
+#: sales/view/view_sales_order.php:98
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: includes/system_tests.inc:445
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
-msgid "Selected sales person data have been updated"
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
-msgid "New sales person data have been added"
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
-msgid "Selected sales person data have been deleted"
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
-msgid "Sales person name:"
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
-msgid "Telephone number:"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
-msgid "Fax number:"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
-msgid "Break Pt.:"
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
-msgid "The sales type description cannot be empty."
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
-msgid "Calculation factor must be valid positive number."
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
-msgid "New sales type has been added"
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
-msgid "Selected sales type has been updated"
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
-msgid "Selected sales type has been deleted"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Type Name"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Factor"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
-msgid "Base"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
-msgid "Sales Type Name"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
-msgid "Calculation factor"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
-msgid "Tax included"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-msgid "Ref"
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
-msgid "There are no line items on this credit note."
+#: includes/db/inventory_db.inc:321
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
-msgid "Shipping"
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:87
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: sales/allocations/customer_allocation_main.php:94
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
-msgid "Our Order No"
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
-msgid "Customer Order Ref."
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: reporting/rep210.php:154
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: includes/ui/allocation_cart.inc:383
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:226
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:227
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
-#, php-format
-msgid "SALES INVOICE #%d"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
-msgid "Order Information"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
-msgid "Customer Name"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
-msgid "Deliver To Branch"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
-msgid "Requested Delivery"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
-msgid "Order Currency"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
-msgid "Deliver From Location"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
-msgid "Delivery Address"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
-msgid "Delivery Notes"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
-msgid "Sales Invoices"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
-msgid "Credit Notes"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Quantity Delivered"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
-msgid "Total Order Value"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
-msgid "The item tax type description cannot be empty."
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
-msgid "Selected item tax type has been updated"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
-msgid "New item tax type has been added"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
-msgid "Selected item tax type has been deleted"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
-msgid "Is Fully Tax-exempt:"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
-msgid "Select which taxes this item tax type is exempt from."
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Tax Name"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Rate"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Is exempt"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
-msgid "The tax group name cannot be empty."
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
-msgid "An entered tax rate is invalid or less than zero."
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
-msgid "Selected tax group has been updated"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
-msgid "New tax group has been added"
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: includes/ui/ui_controls.inc:508
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
-msgid "Selected tax group has been deleted"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
-msgid "Tax Shipping"
+#: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
-msgid "Tax Shipping:"
+#: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
+#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
+#: reporting/rep306.php:242 reporting/rep451.php:143
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Select the taxes that are included in this group."
+#: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-msgid "Default Rate (%)"
+#: includes/ui/ui_input.inc:1007
+msgid "Bank Balance:"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-msgid "Rate (%)"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
-msgid "The tax type name cannot be empty."
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
-msgid "The default tax rate must be numeric and not less than zero."
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
-msgid "New tax type has been added"
+#: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
+#: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
+#: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
+#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
+msgid "Search items"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
-msgid "Selected tax type has been updated"
+#: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
+msgid "Search customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
-msgid "Selected tax type has been deleted"
+#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Sales GL Account"
+#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Purchasing GL Account"
+#: includes/ui/ui_lists.inc:530
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Default Rate:"
+#: includes/ui/ui_lists.inc:531
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
-msgid "Sales GL Account:"
+#: includes/ui/ui_lists.inc:577
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
-msgid "Purchasing GL Account:"
+#: includes/ui/ui_lists.inc:581
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
-msgid "Main Menu"
+#: includes/ui/ui_lists.inc:582
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
-msgid "Preferences"
+#: includes/ui/ui_lists.inc:627
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
-msgid "Help"
+#: includes/ui/ui_lists.inc:630
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: includes/ui/ui_lists.inc:666
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "Pay To:"
+#: includes/ui/ui_lists.inc:1460
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "To the Order of:"
+#: includes/ui/ui_lists.inc:1807
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
-msgid "Work Order:"
+#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
+#: includes/ui/ui_lists.inc:2148
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
-msgid "Customer:"
+#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
-msgid "Edit document line"
+#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
+#: includes/ui/ui_lists.inc:2151
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
-msgid "Remove line from document"
+#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
+#: includes/ui/ui_view.inc:613
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
-msgid "Confirm changes"
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
+#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
-msgid "Cancel changes"
+#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
-msgid "Add Item"
+#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
-msgid "Add new item to document"
+#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: includes/ui/ui_lists.inc:2149
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
-msgid "Edit journal line"
+#: includes/ui/ui_lists.inc:2167
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
-msgid "Remove line from journal"
+#: includes/ui/ui_lists.inc:2168
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
-msgid "Add new line to journal"
+#: includes/ui/ui_lists.inc:2185
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/current_user.inc:268
-msgid "Requesting data..."
+#: includes/ui/ui_lists.inc:2186
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/errors.inc:44
-msgid "in file"
+#: includes/ui/ui_lists.inc:2355
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/errors.inc:44
-msgid "at line "
+#: includes/ui/ui_lists.inc:2407
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/errors.inc:77
-msgid "DATABASE ERROR :"
+#: includes/ui/ui_lists.inc:2407
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/errors.inc:104
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: includes/ui/ui_lists.inc:2445
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/main.inc:31
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/ui/ui_lists.inc:2448
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:69
-msgid "Incorrect Password"
+#: includes/ui/ui_lists.inc:2518
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: includes/ui/ui_lists.inc:2520
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:72
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: includes/ui/ui_lists.inc:2541
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
-msgid "Back"
+#: includes/ui/ui_lists.inc:2661
+msgid "Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: includes/ui/ui_lists.inc:2661
+msgid "Alpha Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: includes/ui/ui_lists.inc:2661
+msgid "ALPHA NUMERIC"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:96
-msgid "Access denied"
+#: includes/ui/ui_lists.inc:2677
+msgid "All users"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: includes/ui/ui_view.inc:342
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:10
-msgid "Sales Invoice"
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:12
-msgid "Customer Payment"
+#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: includes/ui/ui_view.inc:570
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: includes/ui/ui_view.inc:644
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:22
-msgid "Work Order Issue"
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:23
-msgid "Work Order Production"
+#: includes/ui/ui_view.inc:982
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:24
-msgid "Sales Order"
+#: includes/ui/ui_view.inc:982
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: includes/ui/ui_view.inc:982
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: includes/ui/ui_view.inc:982
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: includes/ui/ui_view.inc:982
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: includes/ui/ui_view.inc:982
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: includes/ui/ui_view.inc:982
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: includes/ui/ui_view.inc:982
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: includes/ui/ui_view.inc:982
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: includes/ui/ui_view.inc:982
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "You should automatically be forwarded."
+#: includes/ui/ui_view.inc:982
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "If this does not happen"
+#: includes/ui/ui_view.inc:983
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "click here"
+#: includes/ui/ui_view.inc:983
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "to continue"
+#: includes/ui/ui_view.inc:983
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
-msgid "Add new"
+#: includes/ui/ui_view.inc:983
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
-msgid "Click Here to Pick up the date"
+#: includes/ui/ui_view.inc:983
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
-msgid "Set filter"
+#: includes/ui/ui_view.inc:983
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
-msgid "Select"
+#: includes/ui/ui_view.inc:983
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
-msgid "Press Space tab for search pattern entry"
+#: includes/ui/ui_view.inc:984
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
-msgid "Enter code fragment to search or * for all"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
-msgid "Enter description fragment to search or * for all"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
-msgid "All Suppliers"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
-msgid "Press Space tab to filter by name fragment"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
-msgid "Select supplier"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
-msgid "All Customers"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
-msgid "Select customer"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
-msgid "All branches"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
-msgid "Select customer branch"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
-msgid "All Locations"
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
-msgid "Active"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
-msgid "All Items"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
-msgid "Purchased"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
-msgid "Service"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
-msgid "All Sales Types"
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:702
+msgid "There are no fixed assets defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
-msgid "Use Item Sales Accounts"
+#: inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
-msgid "All Types"
+#: inventory/adjustments.php:239
+msgid "Disposal Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
-msgid "Overdue Invoices"
+#: inventory/adjustments.php:240
+msgid "Process Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
-msgid "Invoices"
+#: inventory/adjustments.php:242
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
-msgid "Overdue Credit Notes"
+#: inventory/adjustments.php:243
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
-msgid "Automatically put balance on back order"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
-msgid "Cancel any quantites not delivered"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
-msgid "Items Returned to Inventory Location"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
-msgid "Items Written Off"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
-msgid "in units of : "
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
-msgid "Get daily ECB exchange rate and save for later use in invoicing process"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
-msgid "Date Voided:"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
-msgid "Included"
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_orders_view.php:229
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-msgid "Total Amount"
+#: inventory/cost_update.php:133
+msgid "Unit cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
-msgid "Total Allocated:"
+#: inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
-msgid "Left to Allocate:"
+#: inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "January"
+#: inventory/cost_update.php:145
+msgid "Reference line:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "February"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "March"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "April"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "May"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "June"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "July"
+#: inventory/prices.php:101
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "August"
+#: inventory/prices.php:109
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "September"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "October"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "November"
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: 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:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "December"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Su"
+#: inventory/prices.php:195
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Mo"
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Tu"
+#: inventory/prices.php:203
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "We"
+#: inventory/prices.php:207
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Th"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Fr"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Sa"
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
-msgid "W"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
-msgid "For Part :"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
-msgid "Detail:"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
-msgid "Positive Adjustment"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
-msgid "Negative Adjustment"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
-msgid "To Location:"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: inventory/purchasing_data.php:151
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
-msgid "Marked items have insufficient quantities in stock."
+#: inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
-msgid "There are no Productions for this Order."
+#: inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
-msgid "There are no Issues for this Order."
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
-msgid "There are no Payments for this Order."
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
+#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
+#: reporting/rep402.php:109 reporting/rep451.php:87
+#: reporting/reports_main.php:212 reporting/reports_main.php:219
+#: reporting/reports_main.php:225 reporting/reports_main.php:238
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:272 reporting/reports_main.php:294
+#: sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Manufactured Item"
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-msgid "Into Location"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
-msgid "This work order is closed."
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
-msgid "Return Items to Location"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
-msgid "Issue Items to Work order"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "To Work Centre:"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
-msgid "Issue Date:"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
-msgid "Cost diff."
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
-msgid "Deliver Into Location"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
-msgid "Order Comments"
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
-msgid "Supplier's Ref.:"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
-msgid "Terms:"
+#: inventory/transfers.php:238
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
-msgid "Sub-total:"
+#: inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
-msgid "Invoice Total:"
+#: inventory/includes/inventory_db.inc:99
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
-msgid "Credit Note Total:"
+#: inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
-msgid "GL Items for this Invoice"
+#: 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:59
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
-msgid "GL Items for this Credit Note"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:220
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
-msgid "Moves to additional costs posting page"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
-msgid "Received Items Charged on this Invoice"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
-msgid "Received Items Credited on this Note"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
-msgid "Moves to GRN selection page"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Delivery Sequence #"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/manage/items.php:525
+msgid "Initial Value"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324
-msgid "Remove item from document"
+#: inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
-msgid "Supplier Currency:"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
-msgid "Supplier's Reference:"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
-msgid "Receive Into:"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: inventory/includes/db/items_db.inc:139
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
-msgid "Deliver to:"
+#: inventory/includes/db/items_db.inc:142
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
-msgid "Order Items"
+#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:148
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
-msgid "Required Delivery Date"
+#: inventory/includes/db/items_db.inc:166
+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 ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
-msgid "Total Excluding Shipping/Tax"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:56
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
-msgid "Customers Reference:"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
-msgid "Domicile"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
-msgid "All amounts stated in"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
-msgid "Phone/Fax/Email"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
-msgid "You can pay through"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "DueDate"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
-msgid "Dear Sirs"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:120 reporting/rep303.php:126
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
-msgid "Attached you will find "
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
+#: reporting/rep303.php:126
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
-msgid "Kindest regards"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
-msgid "Delivery Note No."
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
-msgid "Invoice No."
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
-msgid "Order no."
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
-msgid "TOTAL ORDER EX VAT"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
-msgid "TOTAL PO EX VAT"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
-msgid "TOTAL DELIVERY INCL. VAT"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
-msgid "Outstanding Transactions"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
-msgid "Statement"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
-msgid "as of"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
-msgid "Page"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
-msgid "Print Out Date"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
-msgid "Fiscal Year"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
-msgid "sent to"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
-msgid "NOT sent to"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
-msgid "Display: "
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
-msgid "No Currency Filter"
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
-msgid "No Payment Link"
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "No Graphics"
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
+msgid "Exclude from purchases:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Vertical bars"
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
+msgid "Asset account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Horizontal bars"
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
+msgid "Depreciation cost account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Dots"
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
+msgid "Depreciation/Disposal account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Lines"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Pie"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Donut"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
-msgid "No Type Filter"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
-msgid "No Account Group Filter"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
-msgid "No Dimension Filter"
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
-msgid "No Customer Filter"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
-msgid "No Supplier Filter"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
-msgid "IV"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
-msgid "CN"
+#: inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
-msgid "No Location Filter"
+#: inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
-msgid "No Category Filter"
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404
+#: manufacturing/manage/bom_edit.php:204
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
-msgid "No Area Filter"
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
-msgid "No Sales Folk Filter"
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
-msgid "Stocks below Re-Order Level at "
+#: inventory/manage/items.php:87
+msgid "Error uploading file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
-msgid "Below"
+#: inventory/manage/items.php:104
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
-msgid "Please reorder"
+#: inventory/manage/items.php:136
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
-msgid "Customer Currency:"
+#: inventory/manage/items.php:137
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
-msgid "Customer Discount:"
+#: inventory/manage/items.php:139
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
-msgid "Shipping Company:"
+#: inventory/manage/items.php:141
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
-msgid "This item is already on this order. You have been warned."
+#: inventory/manage/items.php:173
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: inventory/manage/items.php:179
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: inventory/manage/items.php:187
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
-msgid "Total Excluding Shipping"
+#: inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
-msgid "No customer found for entered text."
+#: inventory/manage/items.php:239
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
-msgid "Reference number unique for this document type"
+#: inventory/manage/items.php:254
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
-msgid "Price List:"
+#: inventory/manage/items.php:297
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory/manage/items.php:314
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:319 inventory/manage/items.php:360
+msgid "Item Code:"
+msgstr ""
+
+#: inventory/manage/items.php:401
+msgid "Editable description:"
+msgstr ""
+
+#: inventory/manage/items.php:413
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory/manage/items.php:415
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory/manage/items.php:426 inventory/manage/items.php:435
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory/manage/items.php:430
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory/manage/items.php:430
+msgid "years"
+msgstr ""
+
+#: inventory/manage/items.php:433
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:438
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:442 inventory/manage/items.php:445
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:446
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:494
+msgid "Other"
+msgstr ""
+
+#: inventory/manage/items.php:497
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory/manage/items.php:512
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:517
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:519
+msgid "Item status:"
+msgstr ""
+
+#: inventory/manage/items.php:521
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:526 reporting/rep451.php:80
+msgid "Depreciations"
+msgstr ""
+
+#: inventory/manage/items.php:527
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:535
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory/manage/items.php:539
+msgid "Update Item"
+msgstr ""
+
+#: inventory/manage/items.php:542
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory/manage/items.php:543
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory/manage/items.php:544
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory/manage/items.php:559
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:560
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:584 inventory/manage/items.php:587
+#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:350
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:585 inventory/manage/items.php:593
+#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:588
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:589
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:594
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187
+msgid "Component:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "From Location"
+msgstr ""
+
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_orders_view.php:213
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:122
+msgid "Release"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:125
+msgid "Issue"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:132
+msgid "Produce"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
+#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+msgid "Required By"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:174
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63
+#: manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:73
+msgid "Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:83
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:103
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:109
+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:115
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:200
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:201
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:223
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:235
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:94
+msgid "Production."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:153
+#: sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:195
+msgid "Released."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:339
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:134
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:693
+#: purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:344
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:177
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:185
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:603
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:339
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:463
+#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
+#: purchasing/supplier_payment.php:132
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:208
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:215
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:420
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:167
+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:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:177
+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:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:273
+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:274 purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:286
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:364
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:406
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:171
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:179
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:276
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:294
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:300
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:334
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:216
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
+#: sales/inquiry/sales_deliveries_view.php:175
+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:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:253
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/sales_deliveries_view.php:195
+#: sales/inquiry/sales_orders_view.php:311
+msgid "Marked items are overdue."
+msgstr ""
+
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
+#: reporting/rep107.php:291 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:90
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:93
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:96
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:108
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:110
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:111
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:129
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:130
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:140
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:163
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
+#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:172
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:173
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:174
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:175
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:176
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:180
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:199
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:226
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:244
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:262
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:290
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:351
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124
+#: sales/inquiry/sales_orders_view.php:260
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:133 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:49
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:73
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:74
+#: sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:76
+msgid "Current"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: sales/inquiry/customer_inquiry.php:153
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:148
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:74
+#: sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:74
+#: sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:104
+msgid "Marked items are settled."
+msgstr ""
+
+#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep202.php:110 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:107
+#: reporting/includes/doctext.inc:245
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
+#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:158 reporting/reports_main.php:168
+#: reporting/reports_main.php:177 reporting/reports_main.php:229
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:145
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
+#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
+#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:93 reporting/reports_main.php:167
+#: reporting/reports_main.php:213 reporting/reports_main.php:313
+#: reporting/reports_main.php:509
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:169 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:67 reporting/reports_main.php:83
+#: reporting/reports_main.php:92 reporting/reports_main.php:154
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:210 reporting/reports_main.php:236
+#: reporting/reports_main.php:246 reporting/reports_main.php:252
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:278 reporting/reports_main.php:310
+#: reporting/reports_main.php:333 reporting/reports_main.php:341
+#: reporting/reports_main.php:353 reporting/reports_main.php:363
+#: reporting/reports_main.php:381 reporting/reports_main.php:392
+#: reporting/reports_main.php:404 reporting/reports_main.php:417
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:454 reporting/reports_main.php:466
+#: reporting/reports_main.php:480 reporting/reports_main.php:489
+#: reporting/reports_main.php:499 reporting/reports_main.php:508
+#: reporting/reports_main.php:515
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:125
+#: reporting/reports_main.php:166
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:136
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:57 reporting/reports_main.php:187
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/reports_main.php:59
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:258
+msgid "Gereral Notes:"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:77
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:103
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:105 reporting/reports_main.php:86
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:194
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:109 reporting/rep106.php:89
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:110
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:110
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:114 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:121
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:125
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:90
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:94
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:103
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:88 reporting/rep107.php:114
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:197
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:204
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:221
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:291
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep108.php:81 reporting/rep108.php:109
+#: reporting/includes/doctext.inc:237
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:119 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:160
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:171
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:175
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:178
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:68
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep201.php:97
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:120
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:142
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:213
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:173
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:108
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:120
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:134
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:137
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:240
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:141 reporting/rep309.php:99
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:224 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:233
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:259
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:151 reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:168 reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:372 reporting/reports_main.php:425
+#: reporting/reports_main.php:473
+msgid "Year"
+msgstr ""
+
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:275
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:258
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:513
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:28
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:39 reporting/reports_main.php:156
+#: reporting/reports_main.php:324
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:73 reporting/reports_main.php:100
+#: reporting/reports_main.php:110 reporting/reports_main.php:124
+#: reporting/reports_main.php:132 reporting/reports_main.php:140
+#: reporting/reports_main.php:147 reporting/reports_main.php:157
+#: reporting/reports_main.php:165 reporting/reports_main.php:176
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:63 reporting/reports_main.php:70
+#: reporting/reports_main.php:79 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:105
+#: reporting/reports_main.php:114 reporting/reports_main.php:121
+#: reporting/reports_main.php:128 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:149
+#: reporting/reports_main.php:160 reporting/reports_main.php:171
+#: reporting/reports_main.php:179 reporting/reports_main.php:184
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:206 reporting/reports_main.php:215
+#: reporting/reports_main.php:221 reporting/reports_main.php:232
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:258 reporting/reports_main.php:266
+#: reporting/reports_main.php:274 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:297
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:349 reporting/reports_main.php:356
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:388 reporting/reports_main.php:400
+#: reporting/reports_main.php:410 reporting/reports_main.php:422
+#: reporting/reports_main.php:429 reporting/reports_main.php:439
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:470 reporting/reports_main.php:476
+#: reporting/reports_main.php:485 reporting/reports_main.php:495
+#: reporting/reports_main.php:503 reporting/reports_main.php:511
+#: reporting/reports_main.php:519
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:64 reporting/reports_main.php:71
+#: reporting/reports_main.php:80 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:180
+#: reporting/reports_main.php:185 reporting/reports_main.php:192
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:233 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:282 reporting/reports_main.php:291
+#: reporting/reports_main.php:298 reporting/reports_main.php:316
+#: reporting/reports_main.php:327 reporting/reports_main.php:337
+#: reporting/reports_main.php:343 reporting/reports_main.php:350
+#: reporting/reports_main.php:357 reporting/reports_main.php:370
+#: reporting/reports_main.php:378 reporting/reports_main.php:389
+#: reporting/reports_main.php:401 reporting/reports_main.php:411
+#: reporting/reports_main.php:423 reporting/reports_main.php:430
+#: reporting/reports_main.php:440 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:471
+#: reporting/reports_main.php:477 reporting/reports_main.php:486
+#: reporting/reports_main.php:496 reporting/reports_main.php:504
+#: reporting/reports_main.php:512 reporting/reports_main.php:520
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:169
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:437 reporting/reports_main.php:448
+#: reporting/reports_main.php:483 reporting/reports_main.php:493
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:56
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:60 reporting/reports_main.php:188
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:61 reporting/reports_main.php:189
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:65
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:72
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:74 reporting/reports_main.php:84
+#: reporting/reports_main.php:211 reporting/reports_main.php:218
+#: reporting/reports_main.php:224 reporting/reports_main.php:237
+#: reporting/reports_main.php:253 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:279
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:76 reporting/reports_main.php:226
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:81
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:85
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:90
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:97
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:102 reporting/reports_main.php:112
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:107
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:115
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:119
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:122
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:126 reporting/reports_main.php:133
+#: reporting/reports_main.php:141
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:129
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:134
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:137
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:144
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:152
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:162
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:173
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:181
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:186
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:193
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:197 reporting/reports_main.php:204
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:200
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:209
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:217
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:223
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:227
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:228
+msgid "Show Shortage"
+msgstr ""
+
+#: reporting/reports_main.php:230
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:234
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:250
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:260
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:268
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:276
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:286
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:287
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:288
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:292
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:295
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:299
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:302
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:311
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:312
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:321
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:322
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:329
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:330
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:334 reporting/reports_main.php:405
+#: reporting/reports_main.php:455 reporting/reports_main.php:500
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:338
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:345
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:346
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:347
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:351
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:361 reporting/reports_main.php:415
+#: reporting/reports_main.php:464
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:364 reporting/reports_main.php:418
+#: reporting/reports_main.php:467
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:365 reporting/reports_main.php:419
+#: reporting/reports_main.php:468
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:371 reporting/reports_main.php:424
+#: reporting/reports_main.php:472
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:379 reporting/reports_main.php:431
+#: reporting/reports_main.php:478
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:436 reporting/reports_main.php:447
+#: reporting/reports_main.php:482 reporting/reports_main.php:492
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:390 reporting/reports_main.php:441
+#: reporting/reports_main.php:487
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:506
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
+#: reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:598
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:214
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:245
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:590
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:599
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
+#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:573
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:973
+#: reporting/includes/pdf_report.inc:1021
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:992
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:993
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1009
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1024
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1027
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1027
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1056
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Dots"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Lines"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Pie"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Donut"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:304
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:312
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:436
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:443
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: 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:706
+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
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales/customer_delivery.php:341
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:350
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:399
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:414
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
+msgstr ""
+
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:521
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:753
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:296
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:309
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:335
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:345
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/customer_invoice.php:512
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:522
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:530
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:632
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:100 sales/customer_payments.php:119
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:102
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:104 sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:110 sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:168 sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:193
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:199
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:206
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales/customer_payments.php:308
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:311 sales/customer_payments.php:313
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:345
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:359
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:372
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:382
+msgid "Add Payment"
+msgstr ""
+
+#: sales/customer_payments.php:384
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:478
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:524
+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:528
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:535
+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:553
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:578
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:607
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:608
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:610
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:616
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:624
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:625
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:629
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:630
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:710
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:713
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:716
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:717
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:718
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:719
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:721
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:722
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:723
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:724
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:725
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:726
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:730
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:733
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:759
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:763
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:232
+msgid "Select a customer: "
+msgstr ""
+
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: sales/manage/customers.php:63
+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:70
+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:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: sales/manage/customers.php:130
+msgid "A new customer has been added."
+msgstr ""
+
+#: sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: sales/manage/customers.php:230
+msgid "Name and Address"
+msgstr ""
+
+#: sales/manage/customers.php:232
+msgid "Customer Name:"
+msgstr ""
+
+#: sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
+msgid "Customer's Currency:"
+msgstr ""
+
+#: sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: sales/manage/customers.php:252
+msgid "Customer status:"
+msgstr ""
+
+#: sales/manage/customers.php:267
+msgid "Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:272
+msgid "Credit Status:"
+msgstr ""
+
+#: sales/manage/customers.php:285
+msgid "Customer branches"
+msgstr ""
+
+#: sales/manage/customers.php:287
+msgid "Select or &Add"
+msgstr ""
+
+#: sales/manage/customers.php:287
+msgid "&Add or Edit "
+msgstr ""
+
+#: sales/manage/customers.php:306
+msgid "Add New Customer"
+msgstr ""
+
+#: sales/manage/customers.php:310
+msgid "Update Customer"
+msgstr ""
+
+#: sales/manage/customers.php:311
+msgid "Update customer data"
+msgstr ""
+
+#: sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: sales/manage/customers.php:313
+msgid "Delete Customer"
+msgstr ""
+
+#: sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:330
+msgid "New customer"
+msgstr ""
+
+#: sales/manage/customers.php:353
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
+msgstr ""
+
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: 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
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
+msgstr ""
+
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: 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
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: 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
+msgid "Point of Sale Name"
+msgstr ""
+
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: 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
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
+msgstr ""
+
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
+msgstr ""
+
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
+msgstr ""
+
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
+msgstr ""
+
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
+msgstr ""
+
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
+msgstr ""
+
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
+msgstr ""
+
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
+msgstr ""
+
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
+msgstr ""
+
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
+msgstr ""
+
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
+msgstr ""
+
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
+msgstr ""
+
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
+msgstr ""
+
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
+msgstr ""
+
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
+msgstr ""
+
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
+msgstr ""
+
+#: sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
+msgstr ""
+
+#: sales/view/view_sales_order.php:95
+msgid "Telephone"
+msgstr ""
+
+#: sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
+msgstr ""
+
+#: sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
+msgstr ""
+
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:172
+msgid "Print Receipt"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:215
+msgid "RB"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:68
+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:168
+msgid "Delivery #"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:123
+msgid "Dispatch"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:167
+msgid "Set this order as a template for direct deliveries/invoices"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Final Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Show All:"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:252
+msgid "Order #"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Cust Order Ref"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Delivery To"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:266
+msgid "Quote #"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote Date"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Quote Total"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:304
+msgid "Tmpl"
+msgstr ""
+
+#: sales/includes/cart_class.inc:400
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: sales/includes/db/custalloc_db.inc:381
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
+msgstr ""
+
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgstr ""
+
+#: sales/includes/db/sales_credit_db.inc:185
+msgid "Return"
+msgstr ""
+
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales/includes/db/sales_invoice_db.inc:206
+msgid "Cash invoice"
+msgstr ""
+
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Shipping Company:"
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:574
+msgid "Cash payment"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:577
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Deliver from Location:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:580
+msgid "Cash account:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:587
msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
+#: sales/includes/ui/sales_order_ui.inc:592
msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
-msgid "Order Delivery Details"
+#: sales/includes/ui/sales_order_ui.inc:597
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
-msgid "Deliver from Location:"
+#: sales/includes/ui/sales_order_ui.inc:602
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
+#: sales/includes/ui/sales_order_ui.inc:623
msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:625
msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
+#: sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
+#: sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
+#: sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
+#: sales/includes/ui/sales_order_ui.inc:635
msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
+#: sales/includes/ui/sales_order_ui.inc:636
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
-msgid "Comments:"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
+msgstr ""
+
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
+msgstr ""
+
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
+msgstr ""
+
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
+msgstr ""
+
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
+msgstr ""
+
+#: 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:117
+msgid "Tax exempt"
+msgstr ""
+
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
+msgstr ""
+
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
+msgstr ""
+
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
+msgstr ""
+
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
+msgstr ""
+
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
+msgstr ""
+
+#: 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
+msgid "The tax group name cannot be empty."
+msgstr ""
+
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
+msgstr ""
+
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
+msgstr ""
+
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
+msgstr ""
+
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
+msgstr ""
+
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
+msgstr ""
+
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
+msgstr ""
+
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
+msgstr ""
+
+#: taxes/tax_types.php:16
+msgid "Tax Types"
+msgstr ""
+
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
+msgstr ""
+
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
+msgstr ""
+
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
+msgstr ""
+
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
+msgstr ""
+
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
+msgstr ""
+
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
+msgstr ""
+
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
+msgstr ""
+
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
+msgstr ""
+
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
+msgstr ""
+
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
+msgstr ""
+
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
+msgstr ""
+
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
+msgstr ""
+
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
+msgstr ""
+
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
+msgstr ""
+
+#: themes/default/renderer.php:27
+msgid "Main Menu"
+msgstr ""
+
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
+msgstr ""
+
+#: themes/default/renderer.php:72
+msgid "Change Password"
+msgstr ""
+
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
+msgstr ""
+
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
+msgstr ""
+
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
+msgstr ""
+
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
+msgstr ""
+
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
+msgstr ""
+
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
+msgstr ""
+
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
+msgstr ""
+
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
+msgstr ""
+
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4RC1"
+msgstr ""
+
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
-msgid "Shipping Charge:"
+#: sql/alter2.4.php:83
+msgid "Cannot update config_db.php file."
msgstr ""
+#: sql/alter2.4.php:122
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: sql/alter2.4.php:215
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: sql/alter2.4.php:254
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
+
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
+msgstr ""
+
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
+msgstr ""
projects / fa-stable.git / blobdiff