-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# 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"
+"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-11-17 22:28+0100\n"
-"PO-Revision-Date: 2009-11-17 22:34+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2014-06-07 23:23+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=UTF-8\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\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
+
+#: frontaccounting.php:73 frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account22/frontaccounting.php:82
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70
+#: themes/default/renderer.php:83
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: access/login.php:13 access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: access/login.php:31
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: access/login.php:33
+msgid "or"
+msgstr ""
+
+#: access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:52 access/login.php:83
msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: access/login.php:52 access/login.php:90
msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: access/login.php:90 access/password_reset.php:61 admin/inst_upgrade.php:137
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: access/login.php:93
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: access/login.php:97 admin/users.php:191
+msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: access/login.php:107 access/login.php:114 access/password_reset.php:70
+#: access/password_reset.php:77 admin/create_coy.php:253
+#: admin/create_coy.php:336
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: access/login.php:121
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: access/login.php:152 access/password_reset.php:108
+#: admin/display_prefs.php:112 themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:277
+#: reporting/rep106.php:88 reporting/rep205.php:195
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:83
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: admin/attachments.php:86
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin/attachments.php:88
+msgid "Select attachment file."
+msgstr ""
+
+#: admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+#: admin/attachments.php:167 admin/view_print_transaction.php:72
+#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "#"
+#: admin/attachments.php:183 admin/create_coy.php:277
+#: admin/crm_categories.php:115 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
+#: dimensions/inquiry/search_dimensions.php:120
+#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
+#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:158 inventory/purchasing_data.php:164
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:263
+#: purchasing/inquiry/po_search_completed.php:106
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/inquiry/customer_inquiry.php:192
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:128
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
-msgid "Description"
+#: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
+msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
-msgid "Filename"
+#: admin/attachments.php:193
+msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Size"
+#: admin/attachments.php:198 admin/create_coy.php:278
+#: admin/crm_categories.php:119 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
+#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
+#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
+#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:285 inventory/prices.php:159
+#: inventory/purchasing_data.php:165
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:60
+#: purchasing/includes/ui/invoice_ui.inc:297
+#: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:163
+#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:199
+#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Filetype"
+#: admin/attachments.php:205 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: inventory/inquiry/stock_movements.php:82
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
+#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:218
+msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Date Uploaded"
+#: admin/attachments.php:206 admin/attachments.php:250
+#: admin/crm_categories.php:97 admin/inst_upgrade.php:137
+#: admin/payment_terms.php:127 admin/printers.php:84
+#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
+#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
+#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
+#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
+#: reporting/rep309.php:98 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:295
+#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
+#: taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
-msgid "Edit"
+#: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
+msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:213
-msgid "View"
+#: admin/attachments.php:208
+msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
-msgid "Download"
+#: admin/attachments.php:209
+msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
-msgid "Delete"
+#: admin/attachments.php:210
+msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: admin/attachments.php:244 admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: admin/attachments.php:251
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+msgid "Select backup file first."
+msgstr ""
+
+#: admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: admin/backups.php:51
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: admin/backups.php:52
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: admin/backups.php:62
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: admin/backups.php:65
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
+#: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
+#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
+#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
+#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
+#: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+#: taxes/tax_groups.php:139
msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:129
+#: admin/backups.php:139
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: admin/backups.php:148
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: admin/backups.php:153
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: admin/backups.php:168
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: admin/backups.php:180
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:642
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:162
+#: admin/backups.php:182
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: admin/backups.php:184
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: admin/backups.php:192
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: admin/backups.php:193
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: admin/backups.php:194
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: admin/backups.php:195
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: admin/backups.php:197
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: admin/backups.php:199
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:184
+#: admin/backups.php:205
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:77
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: admin/change_current_user_password.php:85 admin/users.php:180
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: admin/company_preferences.php:16 applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
+#: admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:59 inventory/manage/items.php:85
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
+#: admin/company_preferences.php:64 inventory/manage/items.php:75
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:93
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+#: admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: admin/company_preferences.php:116
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: admin/company_preferences.php:164
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: admin/company_preferences.php:165 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:633
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: admin/company_preferences.php:166
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: admin/company_preferences.php:168 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:130 sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
+#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+#: admin/company_preferences.php:170 admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: admin/company_preferences.php:172
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:174
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
+#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+#: admin/company_preferences.php:177
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: admin/company_preferences.php:178 gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: admin/company_preferences.php:179
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: admin/company_preferences.php:179
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: admin/company_preferences.php:180
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: admin/company_preferences.php:180
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: admin/company_preferences.php:184
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
+#: admin/company_preferences.php:185
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: admin/company_preferences.php:186
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: admin/company_preferences.php:188
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: admin/company_preferences.php:189
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: admin/company_preferences.php:190
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: admin/company_preferences.php:191
msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: admin/company_preferences.php:193
msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: admin/company_preferences.php:196
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: admin/company_preferences.php:197
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: admin/company_preferences.php:198
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: admin/company_preferences.php:200
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:201
msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: admin/company_preferences.php:202
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: admin/company_preferences.php:202
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+#: admin/company_preferences.php:203
msgid "Version Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:267
+#: admin/company_preferences.php:208 admin/display_prefs.php:143
+#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
+#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
+#: admin/inst_module.php:198 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
+#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
+#: inventory/adjustments.php:233 inventory/cost_update.php:136
+#: inventory/reorder_level.php:111 inventory/transfers.php:234
+#: inventory/includes/item_adjustments_ui.inc:157
+#: inventory/includes/stock_transfers_ui.inc:137
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
+#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
+#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:243
+#: sales/includes/ui/sales_order_ui.inc:560
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
+#: admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: admin/create_coy.php:46 admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: admin/create_coy.php:149 admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: admin/create_coy.php:151 admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:250
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: admin/create_coy.php:165
+msgid "New company has been created."
+msgstr ""
+
+#: admin/create_coy.php:165
+msgid "Company has been updated."
+msgstr ""
+
+#: admin/create_coy.php:182
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: admin/create_coy.php:198
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: admin/create_coy.php:204
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: admin/create_coy.php:210
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: admin/create_coy.php:210
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: admin/create_coy.php:246
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: admin/create_coy.php:253
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
+#: admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
+#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
+#: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
+#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
+#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
+#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
+#: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+#: taxes/tax_groups.php:137
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
+#: admin/create_coy.php:292
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: admin/create_coy.php:293
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: admin/create_coy.php:342
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:184
+#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
+#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
+#: includes/ui/mk.allocation_cart.inc:314
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
+#: admin/create_coy.php:355
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: admin/create_coy.php:356
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
+#: admin/create_coy.php:360 gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
+#: admin/create_coy.php:382
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php:71
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin/crm_categories.php:77
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin/crm_categories.php:97
+msgid "Category Type"
+msgstr ""
+
+#: admin/crm_categories.php:97
+msgid "Category Subtype"
+msgstr ""
+
+#: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
+msgid "Short Name"
+msgstr ""
+
+#: admin/crm_categories.php:144 admin/crm_categories.php:148
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin/crm_categories.php:145 admin/crm_categories.php:149
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin/crm_categories.php:152
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin/crm_categories.php:153
+msgid "Category Description:"
+msgstr ""
+
+#: admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: admin/display_prefs.php:60
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: admin/display_prefs.php:62
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: admin/display_prefs.php:71
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: admin/display_prefs.php:73
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: admin/display_prefs.php:74
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: admin/display_prefs.php:75
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: admin/display_prefs.php:76
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
+#: admin/display_prefs.php:78
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
+#: admin/display_prefs.php:80
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: admin/display_prefs.php:82
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: admin/display_prefs.php:87
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: admin/display_prefs.php:92
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: admin/display_prefs.php:99 admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
+#: admin/display_prefs.php:101 admin/users.php:206
msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: admin/display_prefs.php:104 applications/setup.php:42
+#: includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: admin/display_prefs.php:106
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: admin/display_prefs.php:108
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: admin/display_prefs.php:110
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: admin/display_prefs.php:117
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: admin/display_prefs.php:119
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+#: admin/display_prefs.php:127 admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
+#: admin/display_prefs.php:128 admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: admin/display_prefs.php:130
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+#: admin/display_prefs.php:131 admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
+#: admin/display_prefs.php:133
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: admin/display_prefs.php:134
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: admin/display_prefs.php:136
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+#: admin/display_prefs.php:138
msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin/display_prefs.php:139
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
+#: admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+#: admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: admin/fiscalyears.php:133
msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
+#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
+#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
+#: reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#: admin/fiscalyears.php:168
#, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
+#: admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
+#: admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
+#: admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
+#: admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
+#: admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
+#: admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/gl_setup.php:80
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: admin/gl_setup.php:137
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: admin/gl_setup.php:139
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
+#: admin/gl_setup.php:219 admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+#: admin/gl_setup.php:141
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: admin/gl_setup.php:143
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: admin/gl_setup.php:145
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: admin/gl_setup.php:147
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: admin/gl_setup.php:151
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: admin/gl_setup.php:153
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: admin/gl_setup.php:155
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: admin/gl_setup.php:157
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: admin/gl_setup.php:159
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: admin/gl_setup.php:163
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: admin/gl_setup.php:165
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: admin/gl_setup.php:167 admin/gl_setup.php:205
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
+#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
+#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: admin/gl_setup.php:174
msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: admin/gl_setup.php:180
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: admin/gl_setup.php:182
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: admin/gl_setup.php:185
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: admin/gl_setup.php:187
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: admin/gl_setup.php:189
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: admin/gl_setup.php:191
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: admin/gl_setup.php:193
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+#: admin/gl_setup.php:197
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin/gl_setup.php:197
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin/gl_setup.php:199 reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
+#: admin/gl_setup.php:201
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: admin/gl_setup.php:202
+msgid "Warning: This may cause a delay in GL postings"
+msgstr ""
+
+#: admin/gl_setup.php:204
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:358
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
+#: inventory/manage/items.php:364
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
+#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:360
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
+#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:371
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
+#: admin/gl_setup.php:217
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: admin/gl_setup.php:219
msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
-msgid "Name"
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+msgid "Installed"
+msgstr ""
+
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:114
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
-msgid "Right To Left"
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
+msgid "Unknown"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
+#: admin/inst_module.php:137 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:137
+msgid "Install"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
-msgid "Language Code"
+#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
-msgid "Language Name"
+#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
-msgid "Default Language"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
-msgid "Language File"
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55
+#: inventory/manage/item_categories.php:98
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
+#: reporting/rep709.php:111 reporting/rep709.php:112
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
-msgid "Create a new language"
+#: admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: 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\account22/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: 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\account22/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
-msgid "Tab"
+#: admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
-msgid "Link text"
+#: admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
-msgid "Folder"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
-msgid "Access extensions"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
-msgid "Active"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:299
-msgid "Menu Tab"
+#: admin/inst_module.php:104 admin/inst_module.php:168
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
-msgid "Menu Link Text"
+#: admin/inst_module.php:104 admin/inst_module.php:168
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
-msgid "Default status"
+#: admin/inst_module.php:104 admin/inst_module.php:168
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
-msgid "Module File"
+#: admin/inst_module.php:132
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
+#: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:306
-msgid "SQL File"
+#: admin/inst_module.php:231
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: admin/inst_module.php:256
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:336
-msgid "Current active extensions set has been saved."
+#: admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
-msgid "Extensions:"
+#: admin/inst_theme.php:74
+msgid "Theme"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
+#: admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: admin/inst_upgrade.php:102
msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
+#: admin/inst_upgrade.php:114
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
+#: admin/inst_upgrade.php:117
msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
+#: admin/inst_upgrade.php:129
msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: admin/inst_upgrade.php:137
msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
+#: admin/inst_upgrade.php:138
msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
+#: admin/inst_upgrade.php:161
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
+#: admin/inst_upgrade.php:170
msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
+#: admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+#: admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
-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."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
-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."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+#: admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Following Month On"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
+#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
+#: reporting/rep710.php:86 reporting/reports_main.php:327
+#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:217
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:73
+#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
+#: admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+#: admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+#: admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+#: admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+#: admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+#: admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+#: admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+#: admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+#: admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+#: admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
+#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
+#: sales/manage/customers.php:330
msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+#: admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: admin/security_roles.php:240 admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+#: admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: admin/security_roles.php:249 admin/void_transaction.php:229
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
+#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
+#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:416
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:441
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:562
msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: admin/security_roles.php:249 inventory/manage/items.php:416
msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:431
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:91
msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+#: admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+#: admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
+#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159
+#: sales/manage/customer_branches.php:259
msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:33
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:40
+#: admin/tags.php:40 reporting/reports_main.php:350
+#: reporting/reports_main.php:359 reporting/reports_main.php:371
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
+#: reporting/reports_main.php:421 reporting/reports_main.php:449
+#: reporting/reports_main.php:456 reporting/reports_main.php:466
msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:44
+#: admin/tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:57
+#: admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:73
+#: admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:78
+#: admin/tags.php:78
msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:109
+#: admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:128
+#: admin/tags.php:128
msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:128
+#: admin/tags.php:128
msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:165
+#: admin/tags.php:165
msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:166
+#: admin/tags.php:166
msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: admin/users.php:16
msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:72
+#: admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: admin/users.php:97
msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: admin/users.php:114
msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:88
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin/users.php:115
msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin/users.php:115
msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: admin/users.php:184
msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: admin/users.php:195
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: admin/users.php:200
msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: admin/users.php:204
msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: admin/users.php:208
msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: admin/users.php:213
msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:119
msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
+#: admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:466
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
+#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:403
+#: sales/customer_invoice.php:405
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:378
+msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
+#: sales/customer_invoice.php:441
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:221
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
+#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+#: admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
-msgid "Transaction Type:"
+#: admin/void_transaction.php:126 admin/void_transaction.php:185
+#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
+#: includes/ui/ui_lists.inc:20
+msgid "Select"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+#: admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:451
+#: manufacturing/work_order_release.php:103
+#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: admin/void_transaction.php:213 admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: admin/void_transaction.php:218 admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-msgid "View Transaction"
+#: admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: admin/void_transaction.php:242
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
+#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
+#: gl/gl_bank.php:266 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
+#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:160
+#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
+#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
+#: sales/customer_payments.php:156
msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+#: admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
+#: reporting/rep201.php:170 reporting/rep706.php:185
+msgid "Open Balance"
+msgstr ""
+
+#: admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:250
+msgid "The language files folder "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:389
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: admin/db/users_db.inc:221
+msgid "user online"
+msgstr ""
+
+#: admin/db/users_db.inc:221
+msgid "users online"
+msgstr ""
+
+#: admin/db/voiding_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
+#: sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
+msgstr ""
+
+#: applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:20
+#: applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
+#: applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
+#: applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
+#: applications/customers.php:25 applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
+#: applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:31
+#: applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
+#: applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
+#: applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
+#: applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
+#: applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
+#: applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+#: applications/customers.php:47 applications/dimensions.php:27
+#: applications/generalledger.php:34 applications/inventory.php:24
+#: applications/manufacturing.php:24 applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:49
+#: applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
+#: applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
+#: applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:62
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account22/applications/setup.php:53
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
+#: applications/customers.php:61 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
+#: applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:63
+#: applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
+#: applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
+#: applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
+#: applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
+#: applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
+#: applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
+#: applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
+#: applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+#: applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+#: applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+#: applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+#: applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+#: applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+#: applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+#: applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+#: applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+#: applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+#: applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+#: applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+#: applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
+#: applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: applications/generalledger.php:44 reporting/reports_main.php:377
+#: reporting/reports_main.php:427 reporting/reports_main.php:472
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+#: applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+#: applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+#: applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+#: applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
+#: applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
+#: applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+#: applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+#: applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:44
+#: applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+#: applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+#: applications/inventory.php:47 inventory/manage/items.php:458
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: applications/inventory.php:55 inventory/manage/items.php:457
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:120
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+#: applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+#: applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+#: applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+#: applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+#: applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
+#: applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:32
+#: applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:48
+#: applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:50
+#: applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:54
+#: applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:56
+#: applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:58
+#: applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:60
+#: applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:62
+#: applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:64
+#: applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:66
+#: applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:68
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+#: applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+#: applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+#: applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+#: applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
+#: dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
+#: gl/gl_bank.php:254 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
+#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:139
+#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
+#: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
+#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
+#: sales/customer_invoice.php:328 sales/customer_payments.php:169
+#: sales/customer_payments.php:176 sales/sales_order_entry.php:445
msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:173
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:64 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:151
+#: reporting/reports_main.php:233 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:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:337 reporting/reports_main.php:355
+#: reporting/reports_main.php:366 reporting/reports_main.php:378
+#: reporting/reports_main.php:391 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:428
+#: reporting/reports_main.php:440 reporting/reports_main.php:454
+#: reporting/reports_main.php:463 reporting/reports_main.php:473
+#: reporting/reports_main.php:482 reporting/reports_main.php:489
msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:199
+#: purchasing/includes/ui/invoice_ui.inc:405
+#: purchasing/includes/ui/invoice_ui.inc:407
msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
+#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php: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:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
+#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
+#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:226
+msgid "Debit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
+#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
+#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
+#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:227
+msgid "Credit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
+#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
+#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
+#: reporting/rep704.php:90 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
+msgstr ""
+
+#: dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
+#: includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:385
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:105
+#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
+#: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312
+#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
+#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
+#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
+#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
+#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
+#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
+#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
+#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
+#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:53
+#: sales/inquiry/customer_inquiry.php:50
msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: sales/inquiry/customer_inquiry.php:51
msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
+#: includes/ui/mk.allocation_cart.inc:288
+#: purchasing/includes/ui/invoice_ui.inc:125
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:51
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
+#: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
+#: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:222
+#: sales/includes/ui/sales_order_ui.inc:601
msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:186
+#: dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: 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:65
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:229
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+#: 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:66
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:230
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
+#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
+#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
+#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
+#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
+#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php: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:63
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
+#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
+#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
+#: purchasing/manage/suppliers.php:141 reporting/rep103.php:243
+#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
+#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
+#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
+#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
+#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
+#: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
+#: reporting/reports_main.php:341 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:349
+#: reporting/reports_main.php:357 reporting/reports_main.php:358
+#: reporting/reports_main.php:369 reporting/reports_main.php:370
+#: reporting/reports_main.php:382 reporting/reports_main.php:383
+#: reporting/reports_main.php:395 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:418
+#: sales/customer_invoice.php:456 sales/manage/customers.php:274
+#: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:456
+#: sales/includes/ui/sales_order_ui.inc:461
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php: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:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
+#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/includes/ui/gl_journal_ui.inc:240
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
+#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
+#: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:162
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl/accruals.php:168
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl/accruals.php:180
+msgid "Weekly"
+msgstr ""
+
+#: gl/accruals.php:181
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
+msgstr ""
+
+#: gl/accruals.php:183
+msgid "Quarterly"
+msgstr ""
+
+#: gl/accruals.php:195
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl/accruals.php:197
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl/accruals.php:200
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php: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:153 gl/includes/ui/gl_bank_ui.inc:156
+#: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_lists.inc:1187
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
+#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
+#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
+#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
+#: reporting/rep710.php:78 sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:208
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:210
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:212
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Show GL Rows"
+msgstr ""
+
+#: gl/accruals.php:217
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:218
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
+#: gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+#: gl/bank_account_reconcile.php:169
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
+#: gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
+#: reporting/rep704.php:89
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
+#: gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
+#: gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
+#: gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+#: gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+#: gl/bank_transfer.php:70
msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+#: gl/bank_transfer.php:77
msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
+#: sales/customer_payments.php:397
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+#: gl/bank_transfer.php:90
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
+#: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: gl/bank_transfer.php:133 gl/gl_bank.php:224
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:144
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: gl/bank_transfer.php:150 gl/gl_bank.php:241
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
+#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
+#: sales/customer_payments.php:195
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
+#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:132
+#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:289 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:416
msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
+#: gl/bank_transfer.php:183
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+#: gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+#: gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: gl/gl_bank.php:74
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+#: gl/gl_bank.php:76 gl/gl_bank.php:94
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+#: gl/gl_bank.php:78 gl/gl_bank.php:96
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+#: gl/gl_bank.php:80 gl/gl_bank.php:98
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
+#: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
+#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
+#: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
+#: sales/sales_order_entry.php:237
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl/gl_bank.php:92
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:108
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+#: gl/gl_bank.php:110
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+#: gl/gl_bank.php:112
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+#: gl/gl_bank.php:114
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+#: gl/gl_bank.php:123
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:125
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:127
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:129
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:218
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
+#: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: gl/gl_bank.php:260
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
-msgid "The source and destination accouts cannot be the same."
+#: gl/gl_bank.php:272
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl/gl_bank.php:276
+msgid "You have to select supplier."
+msgstr ""
+
+#: gl/gl_bank.php:284
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:330
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+#: gl/gl_bank.php:408
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+#: gl/gl_bank.php:408
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: gl/gl_bank.php:416
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: gl/gl_bank.php:416
msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+#: gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
+#: gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+#: gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
+#: gl/manage/gl_accounts.php:241
msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:80
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:82
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:135
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:137
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
+#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
+#: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
+#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
+#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
+#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
+#: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
+#: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
+#: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
+#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
+#: reporting/rep710.php:85
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:160
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
+#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
+#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:322
+#: purchasing/includes/ui/invoice_ui.inc:487
+#: purchasing/includes/ui/invoice_ui.inc:557
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
+#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
+#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
+#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
+#: reporting/rep305.php:127 reporting/rep305.php:183 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/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:297 reporting/rep708.php:253
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#: gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+#: gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+#: gl/gl_journal.php:59
msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+#: gl/gl_journal.php:69
msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+#: gl/gl_journal.php:73
msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: gl/gl_journal.php:86
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
+#: gl/gl_journal.php:87
msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
+#: gl/gl_journal.php:143
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/gl_journal.php:149
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:216
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:223
+#: gl/gl_journal.php:225
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:230
+#: gl/gl_journal.php:232
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:235
+#: gl/gl_journal.php:237
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:241
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
+#: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:248
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_journal.php:250
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:327
+#: gl/gl_journal.php:329
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
+#: gl/gl_journal.php:335
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:334
+#: gl/gl_journal.php:336
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
+#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
+#: reporting/rep707.php:309 reporting/rep707.php:315
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
+#: reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:163
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep704.php:144
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
+#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
+#: reporting/rep704.php:192 reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
+#: gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:161
-msgid "Memo"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
+#: reporting/reports_main.php:431 reporting/reports_main.php:476
+msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
+#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
+#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: gl/inquiry/gl_trial_balance.php:173
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
+#: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
+#: reporting/rep707.php:210 reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
+#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+#: gl/inquiry/journal_inquiry.php:51
msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:158
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:130
msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:162
+#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:492
msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:245
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
+#: reporting/includes/reports_classes.inc:245
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:245
+msgid "Budget"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
+#: reporting/reports_main.php:419 reporting/reports_main.php:465
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:235
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+#: gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: 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\account22/gl/manage/bank_accounts.php:88
+#: gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 inventory/prices.php:146
+#: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
+#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
+#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
+#: sales/customer_invoice.php:413
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/allocations/customer_allocation_main.php:106
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:85
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php:238
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:286
msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:106
msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:107
msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:107
msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+#: gl/manage/bank_accounts.php:163
msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:182
msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
+#: gl/manage/bank_accounts.php:189
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+#: gl/manage/bank_accounts.php:190
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+#: gl/manage/bank_accounts.php:191
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
+#: gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
+#: gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+#: gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+#: gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+#: gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
+#: gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+#: gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
-msgid "Get current ECB rate"
+#: gl/manage/exchange_rates.php:142
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+#: gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+#: gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+#: gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+#: gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+#: gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: 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\account22/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
-msgid "Selected account has been deleted"
+#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
-msgid "New account"
+#: gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
-msgid "Account Code 2:"
+#: gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
-msgid "Account Name:"
+#: gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
-msgid "Account Group:"
+#: gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
-msgid "Account Tags:"
+#: gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
-msgid "Account status:"
+#: gl/manage/gl_accounts.php:98
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
-msgid "Add Account"
+#: gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
-msgid "Update Account"
+#: gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
-msgid "Delete account"
+#: gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/manage/gl_accounts.php:159
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:165
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:183
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:198
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:244
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:246
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:248
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:250
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:252
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:257
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:261
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
+#: gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
+#: gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
+#: gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+#: gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
+#: gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
+#: gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:205
msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
+#: gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
+#: gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
+#: gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
+#: gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
+#: gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
+#: gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
+#: gl/manage/gl_quick_entries.php:163
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:171
msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
+#: gl/manage/gl_quick_entries.php:226
msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
+#: gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+#: gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
+#: gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479
msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
+#: gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
+#: reporting/reports_main.php:96 reporting/reports_main.php:106
+#: reporting/reports_main.php:114 reporting/reports_main.php:128
+#: reporting/reports_main.php:136 reporting/reports_main.php:143
+#: reporting/reports_main.php:192 reporting/reports_main.php:199
+#: reporting/reports_main.php:289
msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:78
+#: 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:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
+#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
+#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
+#: 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:152 gl/includes/ui/gl_bank_ui.inc:155
+#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
+#: 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\account22/gl/view/gl_payment_view.php:79
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:54
msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:54
msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:112
+#: gl/view/gl_trans_view.php:120
msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/install/save.php:354
-msgid "Cannot create database"
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
+#: gl/includes/db/gl_db_banking.inc:256
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
+#: reporting/reports_main.php:107 reporting/reports_main.php:115
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:193
+#: reporting/reports_main.php:200 reporting/reports_main.php:290
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl/includes/db/gl_db_banking.inc:445
+msgid "Document reentered."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: gl/includes/db/gl_db_trans.inc:93
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:152
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:54
+#: sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
+#: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
+#: purchasing/includes/ui/invoice_ui.inc:93
+#: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:284
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
+#: sales/manage/recurrent_invoices.php:172
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:291
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
+#: sales/customer_payments.php:361
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
+#: gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:244
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:264
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:209
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:298
+#: purchasing/includes/ui/po_ui.inc:266
+#: sales/includes/ui/sales_credit_ui.inc:200
+#: sales/includes/ui/sales_order_ui.inc:211
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:440
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:561
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
+#: includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:442
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:569
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl/includes/ui/gl_bank_ui.inc:286
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:449
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:570
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-msgid "Item:"
+#: gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-msgid "There are no items defined in the system."
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
-msgid "Price:"
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: includes/access_levels.inc:72 inventory/manage/items.php:341
+#: reporting/reports_main.php:294
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Location"
+#: includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity On Hand"
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Re-Order Level"
+#: includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: includes/access_levels.inc:233
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Unit"
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/banking.inc:100 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/current_user.inc:91
+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\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
+#: includes/ui/ui_view.inc:903
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: includes/current_user.inc:102
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/current_user.inc:153
+msgid "New password for"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/current_user.inc:549
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/errors.inc:125
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: includes/errors.inc:125
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: includes/errors.inc:179
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: includes/errors.inc:181
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: includes/errors.inc:216
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: includes/packages.inc:294
+msgid "Cannot download repo index file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: includes/packages.inc:306 includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: includes/packages.inc:327
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: includes/packages.inc:335 includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: 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\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/packages.inc:638 includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/session.inc:136
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/session.inc:139 includes/session.inc:154
+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\account22/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: includes/session.inc:140 includes/session.inc:155
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: includes/session.inc:151
+msgid "Incorrect Email"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/session.inc:152
+msgid "The email address does not exist in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: includes/session.inc:166
+msgid "New password sent"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/session.inc:169
+msgid "Login here"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: includes/session.inc:241
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: includes/session.inc:244
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: includes/session.inc:258
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: includes/session.inc:267
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
+#: sales/inquiry/sales_orders_view.php:161
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:641
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/sysnames.inc:51
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: includes/sysnames.inc:52
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: includes/sysnames.inc:54 sales/customer_invoice.php:482
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: includes/sysnames.inc:55
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/sysnames.inc:56
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:60
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/sysnames.inc:63
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes/sysnames.inc:64
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/sysnames.inc:65
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: includes/sysnames.inc:66
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: includes/sysnames.inc:67
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: includes/sysnames.inc:68
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes/sysnames.inc:76
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/sysnames.inc:79
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
+#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
+#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:45 reporting/reports_main.php:102
+#: reporting/reports_main.php:121 reporting/reports_main.php:237
+#: sales/create_recurrent_invoices.php:134
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:389
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/customer_inquiry.php:237
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:45
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
+#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
+#: reporting/rep306.php:151 reporting/reports_main.php:149
+#: reporting/reports_main.php:153 reporting/reports_main.php:162
+#: reporting/reports_main.php:173 reporting/reports_main.php:180
+#: reporting/reports_main.php:252
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/sysnames.inc:119
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes/sysnames.inc:121
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes/sysnames.inc:122
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes/sysnames.inc:124
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/sysnames.inc:131
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes/sysnames.inc:135
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes/sysnames.inc:138
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/sysnames.inc:141
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes/sysnames.inc:157
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes/sysnames.inc:158
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes/sysnames.inc:171
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes/sysnames.inc:173
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes/sysnames.inc:174
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes/sysnames.inc:179
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes/sysnames.inc:187
+msgid "Jan"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/sysnames.inc:187
+msgid "Feb"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/sysnames.inc:187
+msgid "Mar"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes/sysnames.inc:187
+msgid "Apr"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes/sysnames.inc:187
+msgid "Jun"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes/sysnames.inc:187
+msgid "Jul"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes/sysnames.inc:187
+msgid "Aug"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes/sysnames.inc:187
+msgid "Sep"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes/sysnames.inc:187
+msgid "Oct"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/sysnames.inc:187
+msgid "Nov"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/sysnames.inc:187
+msgid "Dec"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
-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."
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/system_tests.inc:193 includes/system_tests.inc:200
+#: includes/system_tests.inc:208 includes/system_tests.inc:225
+#: includes/system_tests.inc:340 includes/system_tests.inc:349
+#: includes/system_tests.inc:358 includes/system_tests.inc:366
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/system_tests.inc:371
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/system_tests.inc:384
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/system_tests.inc:394
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes/system_tests.inc:397
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/system_tests.inc:420
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/system_tests.inc:420
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes/system_tests.inc:420 includes/ui/view_package.php:47
+#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/system_tests.inc:420 reporting/reports_main.php:40
+#: reporting/reports_main.php:51 reporting/reports_main.php:60
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:85 reporting/reports_main.php:92
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118 reporting/reports_main.php:125
+#: reporting/reports_main.php:133 reporting/reports_main.php:140
+#: reporting/reports_main.php:146 reporting/reports_main.php:157
+#: reporting/reports_main.php:168 reporting/reports_main.php:176
+#: reporting/reports_main.php:181 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:212 reporting/reports_main.php:218
+#: reporting/reports_main.php:229 reporting/reports_main.php:238
+#: reporting/reports_main.php:244 reporting/reports_main.php:254
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:277 reporting/reports_main.php:285
+#: reporting/reports_main.php:292 reporting/reports_main.php:301
+#: reporting/reports_main.php:314 reporting/reports_main.php:321
+#: reporting/reports_main.php:328 reporting/reports_main.php:343
+#: reporting/reports_main.php:351 reporting/reports_main.php:362
+#: reporting/reports_main.php:374 reporting/reports_main.php:384
+#: reporting/reports_main.php:396 reporting/reports_main.php:403
+#: reporting/reports_main.php:413 reporting/reports_main.php:424
+#: reporting/reports_main.php:433 reporting/reports_main.php:444
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:469 reporting/reports_main.php:477
+#: reporting/reports_main.php:485 reporting/reports_main.php:493
+#: reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
+#: sales/view/view_sales_order.php:85
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/system_tests.inc:444
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: includes/db/inventory_db.inc:253
+#: inventory/includes/db/items_trans_db.inc:60
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: includes/db/inventory_db.inc:294
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+msgid "Supplier Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep709.php:111 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
+#: includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:157 reporting/rep210.php:164
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/ui/allocation_cart.inc:322 includes/ui/mk.allocation_cart.inc:322
+#: reporting/rep112.php:154 reporting/rep210.php:161
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-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."
+#: includes/ui/allocation_cart.inc:363 includes/ui/mk.allocation_cart.inc:364
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: includes/ui/allocation_cart.inc:374 includes/ui/mk.allocation_cart.inc:375
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: includes/ui/allocation_cart.inc:393 includes/ui/mk.allocation_cart.inc:395
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
+#: reporting/rep205.php:184 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-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."
+#: includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: includes/ui/contacts_view.inc:90
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: includes/ui/contacts_view.inc:92
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: includes/ui/contacts_view.inc:93
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
-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."
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/ui/ui_controls.inc:454
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
+#: inventory/manage/items.php:21 reporting/reports_main.php:253
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/ui/ui_controls.inc:603
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
+#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
+#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
+#: reporting/rep306.php:242 sales/manage/customer_branches.php:302
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: includes/ui/ui_input.inc:951
+msgid "Bank Balance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
-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."
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
-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."
+#: includes/ui/ui_lists.inc:457
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/ui/ui_lists.inc:458
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: includes/ui/ui_lists.inc:505
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: includes/ui/ui_lists.inc:509
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/ui/ui_lists.inc:510
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: includes/ui/ui_lists.inc:558
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: includes/ui/ui_lists.inc:561
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/ui/ui_lists.inc:601
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: includes/ui/ui_lists.inc:1298
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: includes/ui/ui_lists.inc:1629
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc:1974
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
+#: includes/ui/ui_lists.inc:1977
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
+#: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
+#: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
-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."
+#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
-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."
+#: includes/ui/ui_lists.inc:1975
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: includes/ui/ui_lists.inc:1993
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: includes/ui/ui_lists.inc:1994
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: includes/ui/ui_lists.inc:2011
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: includes/ui/ui_lists.inc:2012
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/ui/ui_lists.inc:2182
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: includes/ui/ui_lists.inc:2234
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes/ui/ui_lists.inc:2234
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: includes/ui/ui_lists.inc:2272
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/ui/ui_lists.inc:2275
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: includes/ui/ui_lists.inc:2345
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: includes/ui/ui_lists.inc:2347
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: includes/ui/ui_lists.inc:2368
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of 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\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: includes/ui/ui_view.inc:342
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
+#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
+#: reporting/rep113.php:169 reporting/rep209.php:183
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
+#: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
+#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
+#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: includes/ui/ui_view.inc:543
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: includes/ui/ui_view.inc:657
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: includes/ui/ui_view.inc:900
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/ui/ui_view.inc:900
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: includes/ui/ui_view.inc:900
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: includes/ui/ui_view.inc:900
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: includes/ui/ui_view.inc:900
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: includes/ui/ui_view.inc:900
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: includes/ui/ui_view.inc:900
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: includes/ui/ui_view.inc:900
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: includes/ui/ui_view.inc:900
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: includes/ui/ui_view.inc:900
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: includes/ui/ui_view.inc:900
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:213
-msgid "Supplier's Reference"
+#: includes/ui/ui_view.inc:901
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: includes/ui/ui_view.inc:901
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: includes/ui/ui_view.inc:901
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: includes/ui/ui_view.inc:901
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes/ui/ui_view.inc:901
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes/ui/ui_view.inc:901
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes/ui/ui_view.inc:901
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: includes/ui/ui_view.inc:902
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: includes/ui/view_package.php:17
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes/ui/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: includes/ui/view_package.php:29
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: includes/ui/view_package.php:30
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:233
-msgid "Marked items are overdue."
+#: includes/ui/view_package.php:31
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: includes/ui/view_package.php:33
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: includes/ui/view_package.php:34
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-msgid "Days"
+#: includes/ui/view_package.php:35
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-msgid "Over"
+#: includes/ui/view_package.php:36
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
-msgid "Terms"
+#: includes/ui/view_package.php:37
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
-msgid "Current"
+#: includes/ui/view_package.php:38
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Total Balance"
+#: includes/ui/view_package.php:39
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: includes/ui/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/ui/view_package.php:47
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: inventory/adjustments.php:34 inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: inventory/adjustments.php:88 inventory/transfers.php:85
+#: sales/sales_order_entry.php:363
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: inventory/adjustments.php:228
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: inventory/adjustments.php:234
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: inventory/cost_update.php:31
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: inventory/cost_update.php:36
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: inventory/cost_update.php:57
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: inventory/cost_update.php:63
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: inventory/cost_update.php:73
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: inventory/cost_update.php:77
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: inventory/cost_update.php:95 inventory/prices.php:61
+#: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
+#: inventory/inquiry/stock_movements.php:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:241
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: inventory/cost_update.php:116
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: inventory/cost_update.php:125
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: inventory/cost_update.php:126
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: inventory/prices.php:26
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: inventory/prices.php:32
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: inventory/prices.php:77
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: inventory/prices.php:83
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: inventory/prices.php:96
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: inventory/prices.php:104
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: inventory/prices.php:118
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: inventory/prices.php:146 reporting/rep104.php:118
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:411
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: purchasing/includes/ui/invoice_ui.inc:497
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:111
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: inventory/prices.php:168
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: inventory/prices.php:192
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: inventory/prices.php:194
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: inventory/prices.php:202 inventory/purchasing_data.php:215
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: inventory/prices.php:202
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: inventory/prices.php:206
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: inventory/purchasing_data.php:25
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: inventory/purchasing_data.php:52
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: inventory/purchasing_data.php:58
+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\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: inventory/purchasing_data.php:64
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: inventory/purchasing_data.php:73
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: inventory/purchasing_data.php:79
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: inventory/purchasing_data.php:90
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: inventory/purchasing_data.php:132
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: inventory/purchasing_data.php:141
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: inventory/purchasing_data.php:148
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory/purchasing_data.php:148
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: inventory/purchasing_data.php:148
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: inventory/purchasing_data.php:216
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory/reorder_level.php:25
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: inventory/reorder_level.php:27 inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search_completed.php:134
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
+#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
+#: reporting/rep307.php:124 reporting/rep308.php:157
+#: reporting/reports_main.php:210 reporting/reports_main.php:217
+#: reporting/reports_main.php:223 reporting/reports_main.php:236
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:213
+#: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
+#: inventory/inquiry/stock_status.php:76
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: inventory/transfers.php:103
+msgid "The entered transfer date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: inventory/transfers.php:115
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: inventory/transfers.php:125
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: inventory/transfers.php:158
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: inventory/transfers.php:235
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: inventory/includes/inventory_db.inc:72
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: inventory/includes/inventory_db.inc:73
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:478
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:144
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:478 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:144
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:497
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:105
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:144
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/view/view_adjustment.php:57
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:60
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: inventory/includes/db/items_db.inc:125
+#: inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: inventory/inquiry/stock_movements.php:28
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: inventory/inquiry/stock_movements.php:65
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: inventory/inquiry/stock_movements.php:65
+#: purchasing/includes/ui/invoice_ui.inc:466
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: inventory/inquiry/stock_movements.php:84
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: inventory/inquiry/stock_movements.php:101
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: inventory/inquiry/stock_movements.php:192
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: inventory/inquiry/stock_status.php:62
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:121 reporting/rep303.php:127
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
+#: reporting/rep303.php:127
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:478
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:686
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
+#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
+#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
+#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
+#: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
+#: taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: inventory/manage/items.php:80
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: inventory/manage/items.php:106
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: inventory/manage/items.php:108
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: inventory/manage/items.php:135
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: inventory/manage/items.php:141
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: inventory/manage/items.php:149
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: inventory/manage/items.php:185
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: inventory/manage/items.php:198
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: inventory/manage/items.php:241
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
+#: manufacturing/search_work_orders.php:163
+#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_production_view.php:45
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
+#: reporting/rep306.php:152
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: inventory/manage/items.php:263 inventory/manage/items.php:294
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: inventory/manage/items.php:332
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: inventory/manage/items.php:375
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: inventory/manage/items.php:378
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: inventory/manage/items.php:393
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: inventory/manage/items.php:398
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: inventory/manage/items.php:400
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: inventory/manage/items.php:406
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: inventory/manage/items.php:410
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: inventory/manage/items.php:413
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: inventory/manage/items.php:414
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: inventory/manage/items.php:415
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: inventory/manage/items.php:430
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: inventory/manage/items.php:431
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:348
+msgid "&General settings"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: inventory/manage/items.php:455
+msgid "S&ales Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: inventory/manage/items.php:456
+msgid "&Purchasing Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
+#: sales/manage/customers.php:350
+msgid "&Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: inventory/manage/items.php:460
+msgid "&Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:173
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-msgid "Year"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:167
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Info"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:167
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Amounts in thousands"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:179
-msgid "Annual Expense Breakdown"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:365
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
+#: inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Time"
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Trans Date"
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Action"
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
-msgid "Audit Trail"
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
-msgid "Changed"
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Currency Filter"
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Comments"
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:301
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:348
-msgid "Destination"
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-msgid "Graphics"
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
-msgid "Inventory Category"
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: 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 ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "To"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-msgid "Email Customers"
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:75
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
+msgid "Select documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
+msgid "Required By"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Manufacturing"
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From product"
+#: manufacturing/work_order_add_finished.php:46
+#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
+#: manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_release.php:75
+msgid "View this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-msgid "To product"
+#: manufacturing/work_order_add_finished.php:48
+#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
+#: manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: manufacturing/work_order_add_finished.php:50
+#: manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: manufacturing/work_order_add_finished.php:52
+#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:341
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:329
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
-msgid "General Ledger"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: manufacturing/work_order_add_finished.php:214
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+msgid "Process"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
-msgid "GL Account &Transactions"
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "From Account"
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-msgid "To Account"
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-msgid "Annual &Expense Breakdown"
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
-msgid "&Balance Sheet"
+#: manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
-msgid "&Profit and Loss Statement"
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Compare to"
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
-msgid "Zero values"
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
-msgid "Ta&x Report"
+#: manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: manufacturing/work_order_entry.php:209
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: manufacturing/work_order_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: manufacturing/work_order_entry.php:249
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: manufacturing/work_order_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: manufacturing/work_order_entry.php:349
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: manufacturing/work_order_entry.php:397
+#: manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: manufacturing/work_order_entry.php:416
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: manufacturing/work_order_entry.php:449
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: manufacturing/work_order_issue.php:77
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: manufacturing/work_order_issue.php:104
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: manufacturing/work_order_issue.php:122
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: manufacturing/work_order_issue.php:123
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: manufacturing/work_order_issue.php:124
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: manufacturing/work_order_issue.php:217
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: manufacturing/work_order_issue.php:223
+msgid "Process Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: manufacturing/work_order_release.php:60
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: manufacturing/work_order_release.php:73
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:462
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: manufacturing/work_order_release.php:77
+msgid "Select another &work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: manufacturing/work_order_release.php:99
+msgid "Work Order Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: manufacturing/work_order_release.php:101
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: manufacturing/work_order_release.php:107
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
+msgid "Work Order Requirements"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: manufacturing/inquiry/bom_cost_inquiry.php:24
+#: manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
+#: manufacturing/manage/bom_edit.php:26
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:435
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:469
-msgid "Amount Total"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:474
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
-msgid "Action For Balance"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:485
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:486
-msgid "Process Dispatch"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:487
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
-msgid "Check entered data and save document"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Unit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
-msgid "View the GL &Journal Entries for this Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: manufacturing/includes/manufacturing_ui.inc:269
+#: manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:201
+msgid "Manufactured Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:202
+msgid "Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: manufacturing/includes/db/work_orders_db.inc:278
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:111
+#: sales/includes/db/sales_order_db.inc:204
+msgid "Updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: manufacturing/includes/db/work_orders_db.inc:297
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: manufacturing/includes/db/work_orders_db.inc:373
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
+msgid "Voiding Work Order Trans # "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: purchasing/includes/db/invoice_db.inc:311
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: purchasing/includes/db/invoice_db.inc:659
+#: purchasing/includes/db/invoice_db.inc:661
+msgid "GRN Removal"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: 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 ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:341
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
+#: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
+#: purchasing/includes/ui/po_ui.inc:349
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: purchasing/includes/ui/invoice_ui.inc:109
+#: purchasing/includes/ui/invoice_ui.inc:112
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: purchasing/includes/ui/invoice_ui.inc:127
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: purchasing/includes/ui/invoice_ui.inc:139
+#: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104
+msgid "Supplier's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:298
+msgid "Tax Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: purchasing/includes/ui/invoice_ui.inc:158
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:166
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:169
+#: sales/customer_credit_invoice.php:330
+#: sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: purchasing/includes/ui/invoice_ui.inc:200
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: purchasing/includes/ui/invoice_ui.inc:201
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: purchasing/includes/ui/invoice_ui.inc:202
+#: purchasing/po_receive_items.php:335
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:232
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: purchasing/includes/ui/invoice_ui.inc:405
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: purchasing/includes/ui/invoice_ui.inc:407
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: purchasing/includes/ui/invoice_ui.inc:409
+#: purchasing/includes/ui/invoice_ui.inc:444
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:411
+msgid ""
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: purchasing/includes/ui/invoice_ui.inc:442
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:447
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: purchasing/includes/ui/invoice_ui.inc:452
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: purchasing/includes/ui/invoice_ui.inc:454
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: purchasing/includes/ui/invoice_ui.inc:464
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: purchasing/includes/ui/invoice_ui.inc:475
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
+#: sales/inquiry/sales_orders_view.php:155
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: purchasing/includes/ui/invoice_ui.inc:484
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: purchasing/includes/ui/invoice_ui.inc:485
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:486
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:497
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:564
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: purchasing/includes/ui/invoice_ui.inc:567
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: purchasing/includes/ui/invoice_ui.inc:568
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:710
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:697
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:691
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: purchasing/includes/ui/po_ui.inc:168
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: purchasing/includes/ui/po_ui.inc:187
+msgid "Due Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: purchasing/includes/ui/po_ui.inc:189
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
-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."
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:418
-msgid "Price for item must be entered and can not be less than 0"
+#: purchasing/includes/ui/po_ui.inc:215
+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 ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:425
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: purchasing/includes/ui/po_ui.inc:219
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:464
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: purchasing/includes/ui/po_ui.inc:228
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct delivery entry has been cancelled as requested."
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Delivery"
+#: purchasing/includes/ui/po_ui.inc:235
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:495
-msgid "Direct invoice entry has been cancelled as requested."
+#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-msgid "Enter a New Sales Invoice"
+#: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
+#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
+#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
+#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:235
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:500
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:242
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:505
-msgid "This sales quotation has been cancelled as requested."
+#: purchasing/includes/ui/po_ui.inc:296
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
+#: sales/includes/ui/sales_order_ui.inc:243
+msgid "Refresh"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "Enter a New Sales Quotation"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:510
-msgid "This sales order has been cancelled as requested."
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
-msgid "Enter a New Sales Order"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:543
-msgid "Sales Quotation"
+#: purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Invoice Date:"
+#: purchasing/po_entry_items.php:77
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
-msgid "Sales Invoice Items"
+#: purchasing/po_entry_items.php:79
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Enter Delivery Details and Confirm Invoice"
+#: purchasing/po_entry_items.php:80
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
-msgid "Cancel Invoice"
+#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
+#: sales/sales_order_entry.php:133
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Place Invoice"
+#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
+#: sales/sales_order_entry.php:134
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
-msgid "Delivery Date:"
+#: purchasing/po_entry_items.php:86
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:607
-msgid "Delivery Note Items"
+#: purchasing/po_entry_items.php:88
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: purchasing/po_entry_items.php:90
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
-msgid "Cancel Delivery"
+#: purchasing/po_entry_items.php:99
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
-msgid "Place Delivery"
+#: purchasing/po_entry_items.php:101
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
-msgid "Quotation Date:"
+#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Sales Quotation Items"
+#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
-msgid "Enter Delivery Details and Confirm Quotation"
+#: purchasing/po_entry_items.php:115
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Cancel Quotation"
+#: purchasing/po_entry_items.php:124
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
-msgid "Place Quotation"
+#: purchasing/po_entry_items.php:126
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
-msgid "Commit Quotations Changes"
+#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:619
-msgid "Order Date:"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Sales Order Items"
+#: purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:621
-msgid "Enter Delivery Details and Confirm Order"
+#: purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
-msgid "Commit Order Changes"
+#: purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:647
+#: purchasing/po_entry_items.php:187
msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+"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 ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Validate changes and update document"
+#: purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:654
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-msgid "Select a customer: "
+#: purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
+#: purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:291
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:304
-msgid "RB"
+#: purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:358
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: purchasing/po_entry_items.php:350
+msgid "The entered due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: purchasing/po_entry_items.php:359
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:714
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: purchasing/po_entry_items.php:535
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:713
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: purchasing/po_entry_items.php:538
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: purchasing/po_entry_items.php:539
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: purchasing/po_entry_items.php:540
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: purchasing/po_entry_items.php:544
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:694
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: 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 ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:432
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:119
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
+#: reporting/includes/doctext.inc:225
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: purchasing/po_receive_items.php:229
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: purchasing/po_receive_items.php:231
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: purchasing/po_receive_items.php:249
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: purchasing/po_receive_items.php:330
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: purchasing/po_receive_items.php:335
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: purchasing/supplier_credit.php:152
+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 ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: purchasing/supplier_credit.php:159
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: purchasing/supplier_credit.php:173
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:191
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: purchasing/supplier_credit.php:199
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: purchasing/supplier_credit.php:211
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: purchasing/supplier_credit.php:254
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: purchasing/supplier_credit.php:261
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: purchasing/supplier_credit.php:363
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: purchasing/supplier_invoice.php:51
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: purchasing/supplier_invoice.php:152
+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 ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: purchasing/supplier_invoice.php:158
+msgid "You must enter an invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: purchasing/supplier_invoice.php:179
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: purchasing/supplier_invoice.php:235
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: purchasing/supplier_invoice.php:242
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: purchasing/supplier_invoice.php:255
+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 ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: purchasing/supplier_invoice.php:268
+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 ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: purchasing/supplier_invoice.php:337
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: purchasing/supplier_invoice.php:379
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: purchasing/supplier_payment.php:103
+msgid "View this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
+msgid "Enter Other &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: purchasing/supplier_payment.php:191
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: purchasing/supplier_payment.php:290
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: purchasing/supplier_payment.php:296
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: purchasing/supplier_payment.php:328
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:198
+msgid "Line Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
+#: sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
+#: sales/view/view_sales_order.php:234
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:318
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:50
+#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
+#: reporting/rep210.php:171 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: purchasing/manage/suppliers.php:89
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: purchasing/manage/suppliers.php:95
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: purchasing/manage/suppliers.php:107
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: purchasing/manage/suppliers.php:109
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: purchasing/manage/suppliers.php:123 reporting/rep704.php:96
+#: reporting/rep704.php:106 reporting/rep704.php:114
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: purchasing/manage/suppliers.php:124
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: purchasing/manage/suppliers.php:125
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: purchasing/manage/suppliers.php:126
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: purchasing/manage/suppliers.php:150 reporting/rep205.php:102
+#: sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: purchasing/manage/suppliers.php:151
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: purchasing/manage/suppliers.php:153
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:291
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: purchasing/manage/suppliers.php:156
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: purchasing/manage/suppliers.php:162
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: purchasing/manage/suppliers.php:169
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: purchasing/manage/suppliers.php:170
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: purchasing/manage/suppliers.php:171
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: purchasing/manage/suppliers.php:172
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: purchasing/manage/suppliers.php:173
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: purchasing/manage/suppliers.php:177
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: purchasing/manage/suppliers.php:196
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: purchasing/manage/suppliers.php:203
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: purchasing/manage/suppliers.php:223
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: purchasing/manage/suppliers.php:241
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: purchasing/manage/suppliers.php:259
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: purchasing/manage/suppliers.php:267
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: purchasing/manage/suppliers.php:288
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: purchasing/manage/suppliers.php:289
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:349
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: purchasing/manage/suppliers.php:310
+msgid "Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: purchasing/inquiry/po_search_completed.php:26
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:225
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: purchasing/inquiry/po_search_completed.php:68
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: purchasing/inquiry/po_search_completed.php:128
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep101.php:119 reporting/rep201.php:111
+#: reporting/includes/doctext.inc:225
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: purchasing/inquiry/supplier_inquiry.php:27
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: purchasing/inquiry/supplier_inquiry.php:51
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: purchasing/inquiry/supplier_inquiry.php:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
+#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
+#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
+#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
+#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
+#: sales/inquiry/customer_inquiry.php:77
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:80
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
+#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
+#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
-msgid "Shipping"
+#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
+#: reporting/rep108.php:155 reporting/rep202.php:131
+#: sales/inquiry/customer_inquiry.php:81
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: sales/inquiry/customer_inquiry.php:164
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:55
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:59
+msgid "Total in clearing currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: purchasing/allocations/supplier_allocate.php:75
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:79
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:80
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: purchasing/allocations/supplier_allocate.php:80
+#: sales/allocations/customer_allocate.php:77
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
+#: reporting/rep202.php:112 reporting/rep203.php:83
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
+#: reporting/rep709.php:111 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: reporting/rep101.php:118 reporting/rep201.php:110
+#: reporting/includes/doctext.inc:224
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: reporting/rep101.php:118 reporting/rep201.php:111
+#: reporting/includes/doctext.inc:225
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
+#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
+#: reporting/reports_main.php:39 reporting/reports_main.php:49
+#: reporting/reports_main.php:156 reporting/reports_main.php:166
+#: reporting/reports_main.php:175 reporting/reports_main.php:227
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: reporting/rep101.php:131
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
+#: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
+#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
+#: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
+#: reporting/rep709.php:95 reporting/reports_main.php:48
+#: reporting/reports_main.php:91 reporting/reports_main.php:165
+#: reporting/reports_main.php:211 reporting/reports_main.php:484
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
+#: reporting/rep301.php:110 reporting/reports_main.php:35
+#: reporting/reports_main.php:44 reporting/reports_main.php:65
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:152 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:208
+#: reporting/reports_main.php:234 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:312 reporting/reports_main.php:326
+#: reporting/reports_main.php:338 reporting/reports_main.php:356
+#: reporting/reports_main.php:367 reporting/reports_main.php:379
+#: reporting/reports_main.php:392 reporting/reports_main.php:408
+#: reporting/reports_main.php:418 reporting/reports_main.php:429
+#: reporting/reports_main.php:441 reporting/reports_main.php:455
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:483 reporting/reports_main.php:490
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: reporting/rep102.php:135 reporting/rep202.php:140
+#: reporting/reports_main.php:47 reporting/reports_main.php:123
+#: reporting/reports_main.php:164
+msgid "Show Also Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: reporting/rep102.php:140
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: reporting/rep103.php:134
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: reporting/rep103.php:138
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: reporting/rep103.php:142 reporting/rep205.php:89
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: reporting/rep103.php:146 reporting/rep205.php:93
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: reporting/rep103.php:155
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: reporting/rep103.php:155
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: reporting/rep103.php:155
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: reporting/rep103.php:156
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: reporting/rep103.php:161 reporting/rep205.php:108
+#: reporting/reports_main.php:55 reporting/reports_main.php:185
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: reporting/rep103.php:162 reporting/reports_main.php:56
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: reporting/rep103.php:163 reporting/reports_main.php:57
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: reporting/rep103.php:164 reporting/rep205.php:109
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: reporting/rep103.php:166
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: reporting/rep103.php:197
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: reporting/rep103.php:218
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: reporting/rep103.php:246 reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: reporting/rep103.php:261 reporting/rep205.php:179
+msgid "Gereral Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: reporting/rep104.php:111
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
+#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: reporting/rep104.php:111
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: reporting/rep104.php:119 reporting/reports_main.php:75
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: reporting/rep104.php:126
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: reporting/rep104.php:195
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: reporting/rep105.php:103
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: reporting/rep105.php:105 reporting/reports_main.php:84
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:219
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
+#: sales/create_recurrent_invoices.php:134
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:390 sales/manage/customers.php:255
+#: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php:279
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: reporting/rep105.php:109 reporting/rep106.php:83
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: reporting/rep105.php:110
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: reporting/rep105.php:110
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: reporting/rep105.php:110 reporting/rep401.php:71
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: reporting/rep105.php:114 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145
+msgid "Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: reporting/rep105.php:121
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: reporting/rep105.php:125
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: reporting/rep106.php:84
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: reporting/rep106.php:88
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: reporting/rep106.php:89 sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: reporting/rep106.php:97
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: reporting/rep107.php:68 reporting/rep107.php:89
+#: reporting/includes/doctext.inc:105
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
+#: reporting/rep111.php:137 reporting/rep113.php:147
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: reporting/rep108.php:85 reporting/rep108.php:110
+#: reporting/includes/doctext.inc:216
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: reporting/rep108.php:127
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: reporting/rep108.php:170
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: reporting/rep108.php:170
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
+#: reporting/includes/doctext.inc:53
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
+#: reporting/includes/doctext.inc:53
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: reporting/rep109.php:158 reporting/rep111.php:143
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: reporting/rep109.php:204 reporting/rep111.php:189
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: reporting/rep110.php:70
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: reporting/rep110.php:72 reporting/rep110.php:93
+#: reporting/includes/doctext.inc:70
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: reporting/rep110.php:88 reporting/includes/doctext.inc:70
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: reporting/rep111.php:60 reporting/includes/doctext.inc:38
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: reporting/rep112.php:95 reporting/includes/doctext.inc:176
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: reporting/rep112.php:126 reporting/rep210.php:134
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: reporting/rep112.php:167
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: reporting/rep112.php:178
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: reporting/rep112.php:180
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: reporting/rep112.php:182
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
-msgid "Help"
+#: reporting/rep112.php:185
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
-msgid "Preferences"
+#: reporting/rep113.php:67 reporting/rep113.php:86
+#: reporting/includes/doctext.inc:91
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: reporting/rep113.php:191 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: reporting/rep114.php:91 reporting/reports_main.php:66
+msgid "Tax Id Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: reporting/rep201.php:100
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: reporting/rep201.php:123
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: reporting/rep202.php:144
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: reporting/rep203.php:104
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: reporting/rep205.php:102
+msgid "Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: reporting/rep205.php:103
+msgid "Physical Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: reporting/rep205.php:111
+msgid "Supplier Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: reporting/rep205.php:139
+msgid "Tax_Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: reporting/rep209.php:87 reporting/rep209.php:100
+#: reporting/includes/doctext.inc:149
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: reporting/rep209.php:206
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: reporting/rep210.php:96 reporting/rep210.php:118
+#: reporting/includes/doctext.inc:129
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: reporting/rep210.php:177
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
-msgid "user online"
+#: reporting/rep301.php:114
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
-msgid "users online"
+#: reporting/rep302.php:125
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: reporting/rep302.php:125
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: reporting/rep302.php:125
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: reporting/rep302.php:125
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: reporting/rep302.php:134
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: reporting/rep303.php:109
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: reporting/rep303.php:121
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: reporting/rep303.php:135
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: reporting/rep303.php:143
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
+#: reporting/rep309.php:98
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: reporting/rep304.php:114 reporting/rep309.php:98
+#: sales/manage/customer_branches.php:240 sales/manage/customers.php:264
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: reporting/rep305.php:101
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: reporting/rep305.php:101
+msgid "Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: reporting/rep305.php:101
+msgid "Inv Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: reporting/rep305.php:101
+msgid "PO Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: reporting/rep305.php:108
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: reporting/rep306.php:141 reporting/rep309.php:98
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: reporting/rep307.php:117
+msgid "Opening"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: reporting/rep307.php:126
+msgid "Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: reporting/rep308.php:149
+msgid "OpeningStock"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: reporting/rep308.php:149
+msgid "StockIn"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: reporting/rep308.php:149
+msgid "ClosingStock"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: reporting/rep308.php:150
+msgid "QTY"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: reporting/rep308.php:150 reporting/rep709.php:112
+#: taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: reporting/rep308.php:159
+msgid "Costed Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: reporting/rep309.php:98
+msgid "Item/Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: reporting/rep309.php:98
+msgid "Remark"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: reporting/rep309.php:106
+msgid "Item Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: reporting/rep309.php:147
+msgid "Gift"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: reporting/rep409.php:60 reporting/rep409.php:73
+#: reporting/includes/doctext.inc:192
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: reporting/rep409.php:129
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: reporting/rep601.php:86 reporting/includes/doctext.inc:247
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: reporting/rep601.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: reporting/rep601.php:168
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: reporting/rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
+#: reporting/reports_main.php:347 reporting/reports_main.php:400
+#: reporting/reports_main.php:448
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: reporting/rep706.php:186
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: reporting/rep707.php:258
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: reporting/rep709.php:93
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: reporting/rep709.php:111
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: reporting/rep709.php:112
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: reporting/rep709.php:183
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: reporting/rep709.php:183
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: reporting/rep710.php:89 reporting/reports_main.php:488
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: reporting/rep710.php:111
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: reporting/reports_main.php:37 reporting/reports_main.php:154
+#: reporting/reports_main.php:300
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: reporting/reports_main.php:38 reporting/reports_main.php:46
+#: reporting/reports_main.php:71 reporting/reports_main.php:98
+#: reporting/reports_main.php:108 reporting/reports_main.php:122
+#: reporting/reports_main.php:130 reporting/reports_main.php:138
+#: reporting/reports_main.php:145 reporting/reports_main.php:155
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: reporting/reports_main.php:41 reporting/reports_main.php:52
+#: reporting/reports_main.php:61 reporting/reports_main.php:68
+#: reporting/reports_main.php:77 reporting/reports_main.php:86
+#: reporting/reports_main.php:93 reporting/reports_main.php:103
+#: reporting/reports_main.php:112 reporting/reports_main.php:119
+#: reporting/reports_main.php:126 reporting/reports_main.php:134
+#: reporting/reports_main.php:141 reporting/reports_main.php:147
+#: reporting/reports_main.php:158 reporting/reports_main.php:169
+#: reporting/reports_main.php:177 reporting/reports_main.php:182
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:204 reporting/reports_main.php:213
+#: reporting/reports_main.php:219 reporting/reports_main.php:230
+#: reporting/reports_main.php:239 reporting/reports_main.php:245
+#: reporting/reports_main.php:255 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:293
+#: reporting/reports_main.php:302 reporting/reports_main.php:315
+#: reporting/reports_main.php:322 reporting/reports_main.php:329
+#: reporting/reports_main.php:344 reporting/reports_main.php:352
+#: reporting/reports_main.php:363 reporting/reports_main.php:375
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:404 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:470
+#: reporting/reports_main.php:478 reporting/reports_main.php:486
+#: reporting/reports_main.php:494
+msgid "Orientation"
+msgstr ""
+
+#: 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: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:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:256
+#: reporting/reports_main.php:264 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:303 reporting/reports_main.php:316
+#: reporting/reports_main.php:323 reporting/reports_main.php:330
+#: reporting/reports_main.php:345 reporting/reports_main.php:353
+#: reporting/reports_main.php:364 reporting/reports_main.php:376
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:405 reporting/reports_main.php:415
+#: reporting/reports_main.php:426 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:452
+#: reporting/reports_main.php:461 reporting/reports_main.php:471
+#: reporting/reports_main.php:479 reporting/reports_main.php:487
+#: reporting/reports_main.php:495
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: reporting/reports_main.php:50 reporting/reports_main.php:167
+#: reporting/reports_main.php:361 reporting/reports_main.php:373
+#: reporting/reports_main.php:412 reporting/reports_main.php:423
+#: reporting/reports_main.php:458 reporting/reports_main.php:468
+msgid "Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: reporting/reports_main.php:58 reporting/reports_main.php:186
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: reporting/reports_main.php:59 reporting/reports_main.php:187
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: reporting/reports_main.php:63
+msgid "Sales &Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: reporting/reports_main.php:70
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: reporting/reports_main.php:72 reporting/reports_main.php:82
+#: reporting/reports_main.php:209 reporting/reports_main.php:216
+#: reporting/reports_main.php:222 reporting/reports_main.php:235
+#: reporting/reports_main.php:250 reporting/reports_main.php:260
+#: reporting/reports_main.php:268 reporting/reports_main.php:276
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: reporting/reports_main.php:73 sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: reporting/reports_main.php:74 reporting/reports_main.php:224
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: reporting/reports_main.php:79
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: reporting/reports_main.php:83
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: reporting/reports_main.php:88
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: reporting/reports_main.php:99 reporting/reports_main.php:109
+#: reporting/reports_main.php:116
+msgid "email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: reporting/reports_main.php:100 reporting/reports_main.php:110
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: reporting/reports_main.php:105
+msgid "Print &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: reporting/reports_main.php:113
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: reporting/reports_main.php:117
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: reporting/reports_main.php:120
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:139
+msgid "Email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: reporting/reports_main.php:127
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: reporting/reports_main.php:132
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: reporting/reports_main.php:142
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: reporting/reports_main.php:150
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: reporting/reports_main.php:171
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: reporting/reports_main.php:195 reporting/reports_main.php:202
+msgid "Email Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: reporting/reports_main.php:198
+msgid "Print Remittances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: reporting/reports_main.php:225
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: reporting/reports_main.php:226
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: reporting/reports_main.php:228
+msgid "Item Like"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: reporting/reports_main.php:281
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: reporting/reports_main.php:283
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: reporting/reports_main.php:284
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: reporting/reports_main.php:288
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: reporting/reports_main.php:291
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: reporting/reports_main.php:297
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: reporting/reports_main.php:298
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: reporting/reports_main.php:299
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: reporting/reports_main.php:308
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: reporting/reports_main.php:309
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: reporting/reports_main.php:313 reporting/reports_main.php:380
+#: reporting/reports_main.php:430 reporting/reports_main.php:475
+msgid "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: reporting/reports_main.php:318
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: reporting/reports_main.php:319
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: reporting/reports_main.php:320
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: reporting/reports_main.php:324
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: reporting/reports_main.php:336 reporting/reports_main.php:390
+#: reporting/reports_main.php:439
+msgid "GL Account &Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: reporting/reports_main.php:339 reporting/reports_main.php:393
+#: reporting/reports_main.php:442
+msgid "From Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: reporting/reports_main.php:340 reporting/reports_main.php:394
+#: reporting/reports_main.php:443
+msgid "To Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: reporting/reports_main.php:346 reporting/reports_main.php:399
+#: reporting/reports_main.php:447
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: reporting/reports_main.php:354 reporting/reports_main.php:406
+#: reporting/reports_main.php:453
+msgid "&Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: reporting/reports_main.php:360 reporting/reports_main.php:372
+#: reporting/reports_main.php:411 reporting/reports_main.php:422
+#: reporting/reports_main.php:457 reporting/reports_main.php:467
+msgid "Decimal values"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: reporting/reports_main.php:365 reporting/reports_main.php:416
+#: reporting/reports_main.php:462
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: reporting/reports_main.php:481
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+msgid "Charge To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Discount %"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
+msgid "Customer's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
+msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/includes/ui/sales_order_ui.inc:611
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: reporting/includes/doctext.inc:54
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: reporting/includes/doctext.inc:93
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019
+msgid "You can pay through"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: reporting/includes/doctext.inc:263
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Bank Payment"
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:600
+msgid "Generated At"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Bank Deposit"
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:609
+msgid "Generated By"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
+msgid "Page"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: reporting/includes/pdf_report.inc:583
+msgid "Report Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: reporting/includes/pdf_report.inc:986
+#: reporting/includes/pdf_report.inc:1034
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: reporting/includes/pdf_report.inc:1005
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: reporting/includes/pdf_report.inc:1006
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:108
-msgid "Work Order"
+#: reporting/includes/pdf_report.inc:1022
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: reporting/includes/pdf_report.inc:1037
+msgid "Sending document by email failed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:1040
+msgid "Email:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: reporting/includes/pdf_report.inc:1040
+msgid "has been sent by email to destination."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: reporting/includes/pdf_report.inc:1070
+msgid "Report has been sent to network printer "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:184
-msgid "Assemble"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:185
-msgid "Unassemble"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:186
-msgid "Advanced Manufacture"
+#: reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:193
-msgid "Labour Cost"
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:194
-msgid "Overhead Cost"
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:209
-msgid "Assets"
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:211
-msgid "Equity"
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:212
-msgid "Income"
+#: reporting/includes/reports_classes.inc:231
+msgid "PDF/Printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:213
-msgid "Cost of Goods Sold"
+#: reporting/includes/reports_classes.inc:238
+msgid "Portrait"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:214
-msgid "Expense"
+#: reporting/includes/reports_classes.inc:238
+msgid "Landscape"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:229
-msgid "Remainder"
+#: reporting/includes/reports_classes.inc:249
+msgid "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:231
-msgid "Amount, increase base"
+#: reporting/includes/reports_classes.inc:249
+msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:232
-msgid "Amount, reduce base"
+#: reporting/includes/reports_classes.inc:249
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:233
-msgid "% amount of base"
+#: reporting/includes/reports_classes.inc:250
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:234
-msgid "% amount of base, increase base"
+#: reporting/includes/reports_classes.inc:250
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:235
-msgid "% amount of base, reduce base"
+#: reporting/includes/reports_classes.inc:250
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:236
-msgid "Taxes added"
+#: reporting/includes/reports_classes.inc:250
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:237
-msgid "Taxes added, increase base"
+#: reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:257
+msgid "No Type Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:238
-msgid "Taxes added, reduce base"
+#: reporting/includes/reports_classes.inc:267
+msgid "No Account Group Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:239
-msgid "Taxes included"
+#: reporting/includes/reports_classes.inc:282
+#: reporting/includes/reports_classes.inc:288
+#: reporting/includes/reports_classes.inc:294
+msgid "No Dimension Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Taxes included, increase base"
+#: reporting/includes/reports_classes.inc:300
+msgid "No Customer Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:241
-msgid "Taxes included, reduce base"
+#: reporting/includes/reports_classes.inc:308
+msgid "No Supplier Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:253
-msgid "Supplier Invoice/Credit"
+#: reporting/includes/reports_classes.inc:393
+msgid "No Location Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:269
-msgid "Purchased"
+#: reporting/includes/reports_classes.inc:396
+msgid "No Category Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:270
-msgid "Service"
+#: reporting/includes/reports_classes.inc:405
+msgid "No Sales Folk Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: reporting/includes/reports_classes.inc:412
+msgid "No Users Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
-msgid "Show also Inactive"
+#: sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "Template No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "Begin"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "End"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: sales/create_recurrent_invoices.php:175
+msgid "Create Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: sales/create_recurrent_invoices.php:183
+msgid "Marked items are due."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: sales/create_recurrent_invoices.php:185
+msgid "No recurrent invoices are due."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:688
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
+#: sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: 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 ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: 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 ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
+msgid "Process Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: sales/customer_credit_invoice.php:109
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: sales/customer_credit_invoice.php:134
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: sales/customer_credit_invoice.php:348
+#: sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: sales/customer_credit_invoice.php:361
+#: sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2053
-msgid "New role"
+#: sales/customer_credit_invoice.php:380
+msgid "Update credit value for quantities entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
-msgid "No tags defined."
+#: sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
-msgid "No active tags defined."
+#: sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2149
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
#, php-format
-msgid "Activated for '%s'"
+msgid "Delivery # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2152
-msgid "Installed on system"
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
+msgid "&View This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:187
+msgid "&Print Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:188
+msgid "&Email Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:189
+msgid "P&rint as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:190
+msgid "E&mail as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: sales/customer_delivery.php:94
+msgid "Select a different sales order to delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: sales/customer_delivery.php:110
+msgid "Select a different delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: sales/customer_delivery.php:111
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: sales/customer_delivery.php:121
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: sales/customer_delivery.php:123
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: sales/customer_delivery.php:132
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: sales/customer_delivery.php:147
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: sales/customer_delivery.php:153
+msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: sales/customer_delivery.php:159
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: sales/customer_delivery.php:176 sales/customer_invoice.php:300
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: sales/customer_delivery.php:182
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
+#: sales/includes/ui/sales_order_ui.inc:250
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: sales/customer_delivery.php:353
+msgid "For Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: sales/customer_delivery.php:362
+msgid "Delivery From"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: sales/customer_delivery.php:411
+msgid "Invoice Dead-line"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:468
+#: sales/includes/ui/sales_order_ui.inc:84
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/customer_delivery.php:426
+msgid "Delivery Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/customer_delivery.php:432
+msgid "Max. delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:478
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/customer_delivery.php:503 sales/customer_invoice.php:563
+msgid "Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/customer_delivery.php:527
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
+#: sales/customer_delivery.php:539 sales/customer_invoice.php:592
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:536
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:539
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:541
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:542 sales/customer_invoice.php:594
+#: sales/sales_order_entry.php:736
+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:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:86
+#: sales/sales_order_entry.php:212
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:88
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:89
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:84
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:91
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:130
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:131
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:140
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: sales/customer_invoice.php:149
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:155
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:157
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:162 sales/customer_invoice.php:311
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:270
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:276
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: sales/customer_invoice.php:282
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:306
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:394
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:410
+#: sales/includes/ui/sales_order_ui.inc:414
+msgid "Payment:"
+msgstr ""
+
+#: sales/customer_invoice.php:474
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:479
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:487
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:581
+msgid "Invoice Total"
+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:70
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:97
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:99 sales/customer_payments.php:118
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:101
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:103 sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:109 sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:116
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:124
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:139 sales/sales_order_entry.php:340
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:146 sales/sales_order_entry.php:347
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:152
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:182 sales/customer_payments.php:188
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:214
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:221
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales/customer_payments.php:335
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:338 sales/customer_payments.php:340
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:366
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:380
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:403
+msgid "Add Payment"
+msgstr ""
+
+#: sales/customer_payments.php:405
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:109
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:117
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:122
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:129
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:137
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:140
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:158
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:176
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:195
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:199
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:202
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:210
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:214
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:223
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:228
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:231
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:369
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:376
+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:385
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:391
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:393
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:400
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:402
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:411
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:449
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:495
+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:499
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:506
+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:537
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:562
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:591
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:592
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:594
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:595
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:600
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:601
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:608
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:609
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:613
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:692
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:693
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:695
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:698
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:700
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:701
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:703
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:704
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:705
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:706
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:707
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:708
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:711
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:712
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:715
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:738 sales/sales_order_entry.php:744
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/sales_order_entry.php:739 sales/sales_order_entry.php:748
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:742
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:746
+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:280 sales/manage/customers.php:328
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/sales_orders_view.php:243
+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:18
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:297
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244 sales/manage/customers.php:295
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:296
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:268
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:297
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:305
+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 ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/customers.php:252
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/customers.php:266
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/customers.php:267
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/customers.php:271
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/customers.php:284
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/manage/customers.php:286
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/manage/customers.php:286
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/manage/customers.php:305
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales/manage/customers.php:309
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: sales/manage/customers.php:310
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: sales/manage/customers.php:311
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales/manage/customers.php:312
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales/manage/customers.php:313
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: sales/manage/customers.php:320
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: sales/manage/customers.php:329
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: sales/manage/customers.php:351
+msgid "Sales &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: sales/manage/recurrent_invoices.php:36
+msgid "The invoice description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: sales/manage/recurrent_invoices.php:167
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
-msgid "Cost diff."
+#: sales/manage/recurrent_invoices.php:176
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/manage/recurrent_invoices.php:182
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: 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 "Break Pt.:"
+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:65
+msgid "Charge Branch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: sales/view/view_dispatch.php:96
+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:162
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
-#, 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 ?"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/inquiry/customer_inquiry.php:28
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: sales/inquiry/customer_inquiry.php:72
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales/inquiry/customer_inquiry.php:198
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php:241
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
-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."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t select at least one delivery. All items must be dispatched to\n"
+"\t\t the same customer branch."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: sales/inquiry/sales_orders_view.php:40
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: sales/inquiry/sales_orders_view.php:45
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: sales/inquiry/sales_orders_view.php:50
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: sales/inquiry/sales_orders_view.php:55
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: sales/inquiry/sales_orders_view.php:136
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/inquiry/sales_orders_view.php:178
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/inquiry/sales_orders_view.php:245
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: sales/inquiry/sales_orders_view.php:262
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/sales_orders_view.php:283
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: sales/inquiry/sales_orders_view.php:281
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: sales/inquiry/sales_orders_view.php:284
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: sales/inquiry/sales_orders_view.php:311
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: sales/includes/cart_class.inc:378
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: 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 ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: sales/includes/db/custalloc_db.inc:303
+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 ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: sales/includes/db/sales_invoice_db.inc:176
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:384
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:644
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:391
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: sales/includes/ui/sales_order_ui.inc:106
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: sales/includes/ui/sales_order_ui.inc:329
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: sales/includes/ui/sales_order_ui.inc:378
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: sales/includes/ui/sales_order_ui.inc:418
+#: sales/includes/ui/sales_order_ui.inc:420
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: sales/includes/ui/sales_order_ui.inc:437
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/includes/ui/sales_order_ui.inc:590
+#: sales/includes/ui/sales_order_ui.inc:622
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/includes/ui/sales_order_ui.inc:593
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/includes/ui/sales_order_ui.inc:606
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/includes/ui/sales_order_ui.inc:615
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: sales/includes/ui/sales_order_ui.inc:629
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:69
-msgid "Display: "
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:98
-msgid "Invalid date format"
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:134
-msgid "Unknown report parameter type:"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:159
-msgid "No Currency Filter"
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:204
-msgid "No payment Link"
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:208
-msgid "PDF/Printer"
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
-msgid "No Graphics"
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
-msgid "Vertical bars"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
-msgid "Horizontal bars"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
-msgid "Dots"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
-msgid "Lines"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
-msgid "Pie"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
-msgid "Donut"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:221
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:224
-msgid "No Type Filter"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:256
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
-msgid "No Dimension Filter"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "No Customer Filter"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:279
-msgid "No Supplier Filter"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:287
-msgid "IV"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:288
-msgid "CN"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
-msgid "No Location Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:341
-msgid "No Category Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:350
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:61
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:360
-msgid "No Users Filter"
+#: taxes/tax_groups.php:66
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:368
-msgid "No tags"
+#: taxes/tax_groups.php:81
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
-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."
+#: taxes/tax_groups.php:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: taxes/tax_groups.php:104
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
-msgid "Below"
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
-msgid "Please reorder"
+#: taxes/tax_groups.php:172
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:368
-msgid "Customer Currency:"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:619
-msgid "Shipping Company:"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:407
-msgid "Customer Discount:"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:299
-msgid "No customer found for entered text."
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:362
-msgid "Reference number unique for this document type"
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:375
-msgid "Payment:"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:397
-msgid "Price List:"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:416
-msgid "Date of order receive"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Cash payment"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:565
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Deliver from Location:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:568
-msgid "Cash account:"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:575
-msgid "Delivery Details"
+#: themes/default/renderer.php:28
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:580
-msgid "Invoice Delivery Details"
+#: themes/default/renderer.php:71 themes/default/renderer.php:81
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:581
-msgid "Invoice before"
+#: themes/default/renderer.php:76
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:585
-msgid "Quotation Delivery Details"
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:590
-msgid "Order Delivery Details"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Enter requested day of delivery"
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Enter Valid until Date"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:605
-msgid "Deliver To:"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:606
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:609
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:613
-msgid "Contact Phone Number:"
+#: sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:614
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:615
-msgid "Customer Reference:"
+#: sql/alter2.2.php:250
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:616
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-
projects / fa-stable.git / blobdiff