-# 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: 2009-11-30 16:45+0100\n"
-"PO-Revision-Date: 2009-11-30 17:11+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2012-09-18 14:10+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
-"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
+#: ../frontaccounting.php:75
+#: ../access/logout.php:18
+#: ../themes/default/renderer.php:53
+#: ../themes/default/renderer.php:82
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:13
+#: ../access/login.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:33
+#: ../access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:37
+#: ../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
+#: ../access/login.php:36
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: ../access/login.php:49
+#: ../access/login.php:79
msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: ../access/login.php:49
+#: ../access/login.php:86
msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: ../access/login.php:86
+#: ../admin/inst_upgrade.php:141
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:84
+#: ../access/login.php:89
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:88
-msgid "Password"
+#: ../access/login.php:93
+#: ../admin/change_current_user_password.php:78
+#: ../admin/users.php:191
+msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:306
+#: ../access/login.php:103
+#: ../access/login.php:110
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:336
+#: ../includes/sysnames.inc:194
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:106
+#: ../access/login.php:117
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: ../access/login.php:148
+#: ../admin/display_prefs.php:111
+#: ../themes/default/renderer.php:127
msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:28
+#: ../access/logout.php:29
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:39
+#: ../access/logout.php:40
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: ../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: ../admin/attachments.php:84
+msgid "No transaction has been selected."
+msgstr ""
+
+#: ../admin/attachments.php:86
+msgid "Select attachment file."
+msgstr ""
+
+#: ../admin/attachments.php:121
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: ../admin/attachments.php:127
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: ../admin/attachments.php:140
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+#: ../admin/attachments.php:158
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_costs.php:136
+#: ../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
+#: ../admin/attachments.php:170
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:232
+#: ../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:264
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../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:120
+#: ../purchasing/inquiry/po_search_completed.php.orig:119
+#: ../purchasing/inquiry/po_search.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:171
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:201
msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
+#: ../admin/attachments.php:170
+#: ../admin/attachments.php:220
+#: ../admin/crm_categories.php:88
+#: ../admin/inst_upgrade.php:141
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../includes/ui/view_package.php:22
+#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: ../purchasing/includes/ui/invoice_ui.inc:504
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:109
+#: ../reporting/rep105.php:112
+#: ../reporting/rep204.php:82
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep304.php:112
+#: ../reporting/rep305.php:98
+#: ../reporting/rep401.php:69
+#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/sales_orders_view.php:317
+#: ../sales/inquiry/sales_orders_view.php:321
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_groups.php.orig:125
+#: ../taxes/tax_groups.php.sav:125
+#: ../taxes/tax_types.php:115
msgid "Description"
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
+#: ../admin/attachments.php:170
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: ../admin/attachments.php:170
msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: ../admin/attachments.php:170
msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: ../admin/attachments.php:170
msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:241
+#: ../admin/attachments.php:185
+#: ../admin/create_coy.php:277
+#: ../admin/crm_categories.php:106
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:144
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:118
+#: ../gl/manage/bank_accounts.php:133
+#: ../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:184
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:158
+#: ../gl/includes/ui/gl_journal_ui.inc:134
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_input.inc:960
+#: ../inventory/prices.php:145
+#: ../inventory/purchasing_data.php:146
+#: ../inventory/purchasing_data.php.orig:75
+#: ../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:542
+#: ../purchasing/includes/ui/po_ui.inc:273
+#: ../purchasing/includes/ui/po_ui.inc.orig:273
+#: ../purchasing/inquiry/po_search_completed.php:105
+#: ../purchasing/inquiry/po_search_completed.php.orig:104
+#: ../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/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:136
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc.orig:202
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/tax_groups.php:137
+#: ../taxes/tax_groups.php.orig:139
+#: ../taxes/tax_groups.php.sav:139
+#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:213
+#: ../admin/attachments.php:186
+#: ../gl/inquiry/journal_inquiry.php:135
msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
+#: ../admin/attachments.php:187
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:242
+#: ../admin/attachments.php:188
+#: ../admin/create_coy.php:278
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:144
+#: ../admin/inst_theme.php:102
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:146
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:134
+#: ../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:186
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:160
+#: ../gl/includes/ui/gl_journal_ui.inc:136
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:286
+#: ../inventory/prices.php:146
+#: ../inventory/purchasing_data.php:147
+#: ../inventory/purchasing_data.php.orig:80
+#: ../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:304
+#: ../purchasing/includes/ui/po_ui.inc:275
+#: ../purchasing/includes/ui/po_ui.inc.orig:275
+#: ../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.orig:204
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_groups.php.orig:140
+#: ../taxes/tax_groups.php.sav:140
+#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: ../admin/attachments.php:214
+#: ../admin/attachments.php:219
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: ../admin/attachments.php:221
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
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:229
+#: ../admin/backups.php:98
+#: ../admin/create_coy.php:265
+#: ../admin/fiscalyears.php:155
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php: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:1674
+#: ../purchasing/manage/suppliers.php:122
+#: ../purchasing/manage/suppliers.php.orig:132
+#: ../reporting/rep101.php:126
+#: ../reporting/rep102.php:112
+#: ../reporting/rep102.php:114
+#: ../reporting/rep104.php:103
+#: ../reporting/rep106.php:73
+#: ../reporting/rep114.php:73
+#: ../reporting/rep201.php:114
+#: ../reporting/rep202.php:116
+#: ../reporting/rep202.php:118
+#: ../reporting/rep203.php:87
+#: ../reporting/rep303.php:101
+#: ../reporting/rep303.php:105
+#: ../reporting/rep501.php:109
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:129
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: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.orig:589
+#: ../sales/includes/ui/sales_order_ui.inc.orig:645
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:85
+#: ../themes/default/renderer.php:76
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+#: ../admin/change_current_user_password.php:28
+#: ../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:35
+#: ../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:42
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:56
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:61
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: ../admin/change_current_user_password.php:73
+#: ../admin/users.php:180
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
+#: ../admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: ../admin/change_current_user_password.php:81
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:87
+#: ../inventory/manage/items.php.orig: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:77
+#: ../inventory/manage/items.php:92
+#: ../inventory/manage/items.php.orig: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:100
+#: ../inventory/manage/items.php.orig: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:119
+#: ../admin/company_preferences.php:115
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: ../admin/company_preferences.php:159
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:163
+#: ../admin/company_preferences.php:160
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:231
+#: ../sales/manage/sav.customers.php:231
+#: ../sales/includes/ui/sales_order_ui.inc.orig:636
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
+#: ../admin/company_preferences.php:161
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+#: ../admin/company_preferences.php:163
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php.orig:114
+#: ../sales/manage/customer_branches.php:262
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:167
+#: ../admin/company_preferences.php:164
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:138
+#: ../purchasing/manage/suppliers.php.orig:116
+#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/customers.php:254
+#: ../sales/manage/sav.customers.php:254
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: ../admin/company_preferences.php:165
+#: ../admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:170
+#: ../admin/company_preferences.php:167
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+#: ../admin/company_preferences.php:168
+#: ../purchasing/manage/suppliers.php:96
+#: ../purchasing/manage/suppliers.php.orig:97
+#: ../sales/manage/customers.php:233
+#: ../sales/manage/sav.customers.php:233
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:173
+#: ../admin/company_preferences.php:170
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:174
+#: ../admin/company_preferences.php:171
+#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
+#: ../admin/company_preferences.php:172
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
+#: ../admin/company_preferences.php:172
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:173
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:173
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: ../admin/company_preferences.php:177
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:182
+#: ../admin/company_preferences.php:178
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: ../admin/company_preferences.php:179
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: ../admin/company_preferences.php:181
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: ../admin/company_preferences.php:182
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:187
+#: ../admin/company_preferences.php:183
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: ../admin/company_preferences.php:184
msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: ../admin/company_preferences.php:186
msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: ../admin/company_preferences.php:189
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:193
+#: ../admin/company_preferences.php:190
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: ../admin/company_preferences.php:191
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+#: ../admin/company_preferences.php:193
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:194
msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:197
+#: ../admin/company_preferences.php:195
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:197
+#: ../admin/company_preferences.php:195
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:198
+#: ../admin/company_preferences.php:196
msgid "Version Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:203
+#: ../admin/company_preferences.php:201
+#: ../admin/display_prefs.php:144
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php.orig:235
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:138
+#: ../admin/inst_module.php:156
+#: ../admin/inst_module.php:199
+#: ../admin/inst_theme.php:96
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:406
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:275
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:249
+#: ../gl/includes/ui/gl_journal_ui.inc:257
+#: ../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:208
+#: ../includes/ui/ui_input.inc:905
+#: ../inventory/adjustments.php:235
+#: ../inventory/cost_update.php:116
+#: ../inventory/reorder_level.php:97
+#: ../inventory/transfers.php:236
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:459
+#: ../manufacturing/includes/work_order_issue_ui.inc:131
+#: ../purchasing/includes/ui/po_ui.inc:306
+#: ../purchasing/includes/ui/po_ui.inc.orig:306
+#: ../purchasing/includes/ui/po_ui.inc.orig:457
+#: ../purchasing/po_receive_items.php:331
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:380
+#: ../sales/customer_delivery.php.orig:536
+#: ../sales/customer_invoice.php:684
+#: ../sales/inquiry/sales_orders_view.php:349
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc.orig:237
+#: ../sales/includes/ui/sales_order_ui.inc.orig:555
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
+#: ../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
+#: ../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:128
+#: ../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:122
+#: ../purchasing/manage/suppliers.php.orig:132
+#: ../reporting/rep101.php:125
+#: ../reporting/rep102.php:111
+#: ../reporting/rep102.php:113
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep114.php:75
+#: ../reporting/rep201.php:113
+#: ../reporting/rep202.php:115
+#: ../reporting/rep202.php:117
+#: ../reporting/rep203.php:86
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:104
+#: ../reporting/rep501.php:107
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:133
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
+#: ../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
+#: ../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:127
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
+#: ../admin/inst_upgrade.php:153
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:288
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
+#: ../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:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:295
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+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:59
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: ../admin/display_prefs.php:61
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: ../admin/display_prefs.php:70
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: ../admin/display_prefs.php:72
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: ../admin/display_prefs.php:73
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: ../admin/display_prefs.php:74
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: ../admin/display_prefs.php:75
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
+#: ../admin/display_prefs.php:77
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
+#: ../admin/display_prefs.php:79
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: ../admin/display_prefs.php:81
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: ../admin/display_prefs.php:86
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: ../admin/display_prefs.php:91
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:98
+#: ../admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
-#: c:\Apache2\htdocs\account22/admin/users.php:211
+#: ../admin/display_prefs.php:100
+#: ../admin/users.php:206
msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: ../admin/display_prefs.php:103
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: ../admin/display_prefs.php:105
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: ../admin/display_prefs.php:107
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: ../admin/display_prefs.php:109
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: ../admin/display_prefs.php:116
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: ../admin/display_prefs.php:118
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
-#: c:\Apache2\htdocs\account22/admin/users.php:215
+#: ../admin/display_prefs.php:126
+#: ../admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
-#: c:\Apache2\htdocs\account22/admin/users.php:216
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: ../admin/display_prefs.php:129
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
-#: c:\Apache2\htdocs\account22/admin/users.php:219
+#: ../admin/display_prefs.php:130
+#: ../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:132
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: ../admin/display_prefs.php:133
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:135
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+#: ../admin/display_prefs.php:137
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:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: ../admin/display_prefs.php:140
+msgid "Transaction days:"
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
+#: ../admin/fiscalyears.php:102
msgid "Cannot delete this fiscal year because thera 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_input.inc:958
+#: ../includes/ui/ui_lists.inc:675
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep501.php:85
+#: ../reporting/rep710.php:109
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: 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
+#: ../admin/gl_setup.php.orig:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: ../admin/gl_setup.php:30
+#: ../admin/gl_setup.php.orig: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
+#: ../admin/gl_setup.php.orig: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
+#: ../admin/gl_setup.php.orig: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
+#: ../admin/gl_setup.php.orig:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../admin/gl_setup.php:75
+#: ../admin/gl_setup.php.orig:75
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: ../admin/gl_setup.php.orig:138
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: ../admin/gl_setup.php.orig:140
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.orig:140
+#: ../admin/gl_setup.php.orig:180
+#: ../admin/gl_setup.php.orig:188
+#: ../admin/gl_setup.php.orig:206
+#: ../admin/gl_setup.php.orig:228
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+#: ../admin/gl_setup.php.orig:142
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: ../admin/gl_setup.php.orig:144
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: ../admin/gl_setup.php.orig:146
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: ../admin/gl_setup.php.orig:148
+#: ../gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: ../admin/gl_setup.php.orig:150
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php.orig:154
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: ../admin/gl_setup.php.orig:156
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: ../admin/gl_setup.php.orig:158
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: ../admin/gl_setup.php.orig:160
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: ../admin/gl_setup.php.orig:162
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: ../admin/gl_setup.php.orig:164
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php.orig:165
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php.orig:169
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: ../admin/gl_setup.php.orig:171
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.orig:173
+#: ../admin/gl_setup.php.orig:214
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:361
+#: ../inventory/manage/items.php.orig:354
+#: ../sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
+#: ../admin/gl_setup.php.orig:176
+#: ../sales/manage/customer_branches.php:252
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: ../admin/gl_setup.php.orig:178
+#: ../sales/manage/customer_branches.php:254
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: ../admin/gl_setup.php.orig:180
msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: ../admin/gl_setup.php.orig:186
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: ../admin/gl_setup.php.orig:188
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: ../admin/gl_setup.php.orig:192
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: ../admin/gl_setup.php.orig:194
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: ../admin/gl_setup.php.orig:196
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: ../admin/gl_setup.php.orig:198
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: ../admin/gl_setup.php.orig:200
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: ../admin/gl_setup.php.orig:202
+#: ../purchasing/manage/suppliers.php:132
+#: ../purchasing/manage/suppliers.php.orig:142
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+#: ../admin/gl_setup.php.orig:204
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php.orig:204
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php.orig:206
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php.orig:208
+#: ../reporting/reports_main.php:175
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
+#: ../admin/gl_setup.php.orig:210
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: ../admin/gl_setup.php.orig:211
+msgid "Warning: This may cause a delay in GL postings"
+msgstr ""
+
+#: ../admin/gl_setup.php.orig:213
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: ../admin/gl_setup.php.orig:216
+#: ../inventory/manage/item_categories.php:202
+#: ../inventory/manage/items.php:365
+#: ../inventory/manage/items.php.orig:358
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: ../admin/gl_setup.php.orig:218
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/item_categories.php:204
+#: ../inventory/manage/items.php:366
+#: ../inventory/manage/items.php:371
+#: ../inventory/manage/items.php.orig:359
+#: ../inventory/manage/items.php.orig:364
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
+#: ../admin/gl_setup.php.orig:220
+#: ../inventory/manage/item_categories.php:205
+#: ../inventory/manage/items.php:367
+#: ../inventory/manage/items.php.orig:360
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
+#: ../admin/gl_setup.php.orig:222
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:378
+#: ../inventory/manage/items.php.orig:371
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
+#: ../admin/gl_setup.php.orig:226
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: ../admin/gl_setup.php.orig:228
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:159
+msgid "Installed"
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:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../inventory/inquiry/stock_status.php:71
+#: ../inventory/inquiry/stock_status.php.orig:77
+#: ../reporting/rep303.php:102
+msgid "Available"
+msgstr ""
+
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:218
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:128
+#: ../admin/inst_module.php:129
+#: ../admin/inst_theme.php:92
+#: ../includes/sysnames.inc:193
+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:133
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:96
+#: ../admin/inst_upgrade.php:141
+msgid "Install"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
-msgid "Language Code"
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:139
+#: ../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:146
+#: ../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:54
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
+#: ../reporting/rep501.php:85
+#: ../reporting/rep709.php:109
+#: ../reporting/rep709.php:110
+#: ../sales/manage/customer_branches.php:296
+#: ../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:220
+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:216
+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:217
+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:221
+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:223
+#: ../admin/inst_lang.php:224
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
-msgid "Access extensions"
+#: ../admin/inst_lang.php:227
+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:169
+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:169
+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:169
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
-msgid "Module File"
+#: ../admin/inst_module.php:133
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: ../admin/inst_module.php:169
+#: ../includes/ui/ui_lists.inc:675
+#: ../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:232
+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:235
+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:257
+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:83
+msgid "Database upgrade finished."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:86
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
+#: ../admin/inst_upgrade.php:104
msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
+#: ../admin/inst_upgrade.php:117
#, 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:120
msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
+#: ../admin/inst_upgrade.php:133
msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: ../admin/inst_upgrade.php:141
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:142
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:165
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
+#: ../admin/inst_upgrade.php:174
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:178
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: ../admin/inst_upgrade.php:178
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:41
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
+#: ../sales/view/view_sales_order.php.orig: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:54
+#: ../gl/bank_account_reconcile.php:231
+#: ../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:109
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:92
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:83
+#: ../includes/ui/ui_view.inc:488
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:170
+#: ../reporting/rep102.php:132
+#: ../reporting/rep202.php:137
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:58
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep709.php:105
+#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:84
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:399
+#: ../reporting/includes/doctext.inc:162
+#: ../reporting/includes/doctext.inc:203
+#: ../reporting/includes/doctext.inc:222
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:200
+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
+#: ../admin/void_transaction.php:125
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:198
+#: ../inventory/manage/items.php:440
+#: ../inventory/manage/items.php.orig:433
+#: ../purchasing/manage/suppliers.php:291
+#: ../purchasing/manage/suppliers.php.orig:294
+#: ../sales/manage/customers.php:326
+#: ../sales/manage/sav.customers.php:324
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:277
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:251
+#: ../gl/includes/ui/gl_journal_ui.inc:259
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:594
+#: ../includes/ui/ui_input.inc:211
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../inventory/manage/items.php:423
+#: ../inventory/manage/items.php.orig:416
+#: ../manufacturing/includes/work_order_issue_ui.inc:133
+#: ../purchasing/includes/ui/po_ui.inc.orig:459
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc.orig:557
msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:423
+#: ../inventory/manage/items.php.orig: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.orig:381
+#: ../sales/customer_invoice.php:488
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\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:56
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:58
+#: ../inventory/manage/items.php:306
+#: ../inventory/manage/items.php.orig: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.orig:113
+#: ../sales/manage/customer_branches.php:261
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:136
+#: ../purchasing/manage/suppliers.php.orig:115
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/customers.php:253
+#: ../sales/manage/sav.customers.php:253
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:273
+#: ../reporting/reports_main.php:281
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:337
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:377
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:86
+#: ../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:302
+#: ../sales/view/view_sales_order.php:96
+#: ../sales/view/view_sales_order.php.orig: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:195
+#: ../purchasing/inquiry/po_search_completed.php:112
+#: ../purchasing/inquiry/po_search_completed.php.orig:111
+#: ../purchasing/inquiry/po_search.php:93
+#: ../sales/inquiry/customer_inquiry.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:160
+#: ../sales/inquiry/sales_orders_view.php:125
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:474
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search_completed.php.orig:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:269
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:54
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/journal_inquiry.php:131
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:36
+#: ../purchasing/includes/ui/grn_ui.inc:53
+#: ../purchasing/includes/ui/po_ui.inc:321
+#: ../purchasing/includes/ui/po_ui.inc.orig:321
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/view/view_supp_payment.php:73
+#: ../purchasing/inquiry/po_search_completed.php:121
+#: ../purchasing/inquiry/po_search_completed.php.orig:120
+#: ../purchasing/inquiry/po_search.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:175
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:172
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:51
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php.orig:361
+#: ../sales/customer_delivery.php.orig:363
+#: ../sales/customer_invoice.php:460
+#: ../sales/customer_invoice.php:462
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:50
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/view/view_sales_order.php.orig:81
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:203
+#: ../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.orig:373
+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:54
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../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:264
+#: ../includes/ui/ui_view.inc:488
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../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_costs_view.php:46
+#: ../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:114
+#: ../purchasing/includes/ui/po_ui.inc:335
+#: ../purchasing/includes/ui/po_ui.inc.orig:335
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:175
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:130
+#: ../reporting/rep107.php:192
+#: ../reporting/rep201.php:118
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep709.php:109
+#: ../reporting/rep710.php:75
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../reporting/includes/header2.inc:135
+#: ../sales/customer_delivery.php.orig:391
+#: ../sales/customer_invoice.php:503
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_inquiry.php:204
+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
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:138
+#: ../includes/ui/ui_input.inc:282
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
+msgstr ""
+
+#: ../admin/void_transaction.php:157
msgid "Transaction Type:"
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:308
+#: ../manufacturing/work_order_add_finished.php:210
+#: ../manufacturing/work_order_costs.php:146
+#: ../manufacturing/work_order_entry.php:451
+#: ../manufacturing/work_order_release.php:100
+#: ../purchasing/includes/ui/invoice_ui.inc:180
+#: ../purchasing/includes/ui/po_ui.inc.orig:492
+#: ../purchasing/po_entry_items.php.orig:558
+#: ../purchasing/supplier_payment.php:316
+#: ../sales/customer_invoice.php:680
+#: ../sales/customer_payments.php:413
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:593
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:161
+#: ../gl/manage/close_period.php:34
+#: ../gl/manage/close_period.php.orig:34
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:53
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:80
+#: ../purchasing/po_receive_items.php:174
+#: ../purchasing/supplier_payment.php:174
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:359
+#: ../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
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/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: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/db/fiscalyears_db.inc:166
+#: ../admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:214
+#: ../reporting/rep101.php:175
+#: ../reporting/rep201.php:167
+#: ../reporting/rep706.php:181
+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
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:471
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: ../admin/db/users_db.inc:210
+msgid "user online"
+msgstr ""
+
+#: ../admin/db/users_db.inc:210
+msgid "users online"
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc.orig:249
+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 "Invoice &Prepaid Orders"
+msgstr ""
+
+#: ../applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: ../applications/customers.php:46
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:49
+#: ../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:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: ../applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: ../applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
+#: ../applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
+#: ../applications/customers.php:59
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:62
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:63
+#: ../applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
+#: ../applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
+#: ../applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
+#: ../applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
+#: ../applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
+#: ../applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
+#: ../applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
+#: ../applications/customers.php:77
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:297
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:382
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:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: ../applications/generalledger.php:76
+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
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
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:126
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:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: ../applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: ../applications/suppliers.php:50
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
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:174
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:176
+#: ../gl/gl_bank.php:258
+#: ../gl/gl_journal.php:181
+#: ../gl/manage/revaluate_currencies.php:72
+#: ../inventory/adjustments.php:103
+#: ../inventory/transfers.php:99
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../purchasing/po_entry_items.php:368
+#: ../purchasing/po_entry_items.php.orig:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:173
+#: ../purchasing/supplier_invoice.php:179
+#: ../purchasing/supplier_payment.php:203
+#: ../sales/create_recurrent_invoices.php:55
+#: ../sales/credit_note_entry.php:181
+#: ../sales/customer_credit_invoice.php:205
+#: ../sales/customer_delivery.php.orig:184
+#: ../sales/customer_invoice.php:379
+#: ../sales/customer_payments.php:158
+#: ../sales/customer_payments.php:165
+#: ../sales/customer_payments.php:248
+#: ../sales/sales_order_entry.php:457
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:241
+#: ../purchasing/po_entry_items.php.orig: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:261
-msgid "Type"
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:207
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:298
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:333
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:397
+msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
-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:206
+#: ../purchasing/includes/ui/invoice_ui.inc:412
+#: ../purchasing/includes/ui/invoice_ui.inc:414
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:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:170
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
+#: ../reporting/rep701.php:109
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:179
+msgid "Account"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../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:176
+#: ../gl/inquiry/gl_trial_balance.php:178
+#: ../gl/inquiry/gl_trial_balance.php:180
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:178
+#: ../reporting/rep601.php:77
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep708.php:179
+#: ../reporting/rep708.php:180
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_inquiry.php:209
+msgid "Debit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../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:177
+#: ../gl/inquiry/gl_trial_balance.php:179
+#: ../gl/inquiry/gl_trial_balance.php:181
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:179
+#: ../reporting/rep601.php:77
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep708.php:179
+#: ../reporting/rep708.php:180
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_inquiry.php:210
+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:174
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep203.php:92
+#: ../reporting/rep204.php:82
+#: ../reporting/rep601.php:77
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:109
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep708.php:172
+#: ../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_bank_ui.inc.orig:104
+#: ../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_costs.php:134
+#: ../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:104
+#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../purchasing/includes/ui/po_ui.inc:171
+#: ../purchasing/includes/ui/po_ui.inc.orig:166
+#: ../purchasing/includes/ui/po_ui.inc.orig:171
+#: ../purchasing/supplier_payment.php:289
+#: ../sales/customer_payments.php:382
msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:286
+#: ../includes/ui/ui_lists.inc:1923
+#: ../reporting/rep101.php:112
+#: ../reporting/rep102.php:94
+#: ../reporting/rep104.php:95
+#: ../reporting/rep104.php:99
+#: ../reporting/rep105.php:93
+#: ../reporting/rep105.php:97
+#: ../reporting/rep201.php:100
+#: ../reporting/rep202.php:98
+#: ../reporting/rep203.php:72
+#: ../reporting/rep204.php:75
+#: ../reporting/rep301.php:90
+#: ../reporting/rep301.php:97
+#: ../reporting/rep302.php:103
+#: ../reporting/rep302.php:110
+#: ../reporting/rep303.php:84
+#: ../reporting/rep303.php:91
+#: ../reporting/rep304.php:96
+#: ../reporting/rep304.php:101
+#: ../reporting/rep304.php:106
+#: ../reporting/rep702.php:59
+#: ../reporting/rep710.php:84
+#: ../reporting/rep710.php:85
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:49
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:163
+#: ../gl/includes/ui/gl_bank_ui.inc:51
+#: ../gl/includes/ui/gl_bank_ui.inc:117
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:23
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:53
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../inventory/inquiry/stock_movements.php.orig:60
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:50
+#: ../sales/inquiry/customer_inquiry.php:46
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:50
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:164
+#: ../gl/includes/ui/gl_bank_ui.inc:117
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:23
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../inventory/inquiry/stock_movements.php.orig:61
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:51
+#: ../sales/inquiry/customer_inquiry.php:47
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:264
-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:54
+#: ../includes/ui/allocation_cart.inc:264
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:176
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:112
+#: ../reporting/includes/doctext.inc:144
+#: ../reporting/includes/doctext.inc:165
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:188
+#: ../reporting/includes/doctext.inc:206
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/customer_invoice.php:510
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:205
+#: ../sales/includes/ui/sales_order_ui.inc.orig:596
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:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: ../dimensions/view/view_dimension.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search_completed.php.orig:63
+#: ../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:251
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:72
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search_completed.php.orig:64
+#: ../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:252
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:52
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:58
+#: ../gl/inquiry/profit_loss.php:178
+#: ../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:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:121
+#: ../gl/gl_bank.php:270
+#: ../gl/gl_journal.php:167
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:116
+#: ../inventory/transfers.php:111
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../purchasing/po_entry_items.php:345
+#: ../purchasing/po_entry_items.php.orig:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:193
+#: ../purchasing/supplier_invoice.php:199
+#: ../purchasing/supplier_payment.php:180
+#: ../sales/create_recurrent_invoices.php:119
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_delivery.php.orig:165
+#: ../sales/customer_invoice.php:318
+#: ../sales/customer_payments.php:145
+#: ../sales/sales_order_entry.php:364
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+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:71
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: ../gl/accruals.php:86
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
+#: ../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:52
+#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/profit_loss.php:174
+#: ../gl/inquiry/profit_loss.php:176
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:150
+#: ../gl/includes/ui/gl_bank_ui.inc:151
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:216
+#: ../inventory/manage/item_categories.php:218
+#: ../inventory/manage/items.php:350
+#: ../inventory/manage/items.php:352
+#: ../inventory/manage/items.php.orig:343
+#: ../inventory/manage/items.php.orig:345
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/manage/suppliers.php:145
+#: ../purchasing/manage/suppliers.php:146
+#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php.orig:148
+#: ../purchasing/manage/suppliers.php.orig:149
+#: ../purchasing/manage/suppliers.php.orig:151
+#: ../reporting/rep501.php:90
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:93
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:103
+#: ../reporting/rep705.php:245
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:258
+#: ../reporting/rep706.php:190
+#: ../reporting/rep706.php:192
+#: ../reporting/rep706.php:200
+#: ../reporting/rep707.php:214
+#: ../reporting/rep707.php:216
+#: ../reporting/rep707.php:224
+#: ../reporting/rep708.php:188
+#: ../reporting/rep708.php:190
+#: ../reporting/rep708.php:197
+#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:280
+#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:314
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:347
+#: ../sales/customer_delivery.php.orig:408
+#: ../sales/customer_delivery.php.orig:416
+#: ../sales/customer_invoice.php:475
+#: ../sales/customer_invoice.php:518
+#: ../sales/manage/customers.php:270
+#: ../sales/manage/customers.php:272
+#: ../sales/manage/sav.customers.php:269
+#: ../sales/manage/sav.customers.php:271
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc.orig:451
+#: ../sales/includes/ui/sales_order_ui.inc.orig:456
+msgid "Dimension"
+msgstr ""
+
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:133
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_bank_ui.inc:151
+#: ../gl/includes/ui/gl_bank_ui.inc:154
+#: ../gl/includes/ui/gl_bank_ui.inc:157
+#: ../gl/includes/ui/gl_bank_ui.inc:297
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:128
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:131
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:271
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../gl/includes/ui/gl_journal_ui.inc:276
+#: ../inventory/includes/item_adjustments_ui.inc:181
+#: ../inventory/includes/stock_transfers_ui.inc:161
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php.orig:532
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
+msgstr ""
+
+#: ../gl/accruals.php:166
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:172
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../gl/accruals.php:184
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:185
+msgid "Bi-weekly"
+msgstr ""
+
+#: ../gl/accruals.php:186
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
+msgstr ""
+
+#: ../gl/accruals.php:187
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:199
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:201
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:212
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:132
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:151
+#: ../gl/includes/ui/gl_bank_ui.inc:154
+#: ../gl/includes/ui/gl_bank_ui.inc:157
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:128
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:131
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/ui_lists.inc:1182
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:241
+#: ../reporting/rep107.php:194
+#: ../reporting/rep107.php:251
+#: ../reporting/rep109.php:192
+#: ../reporting/rep110.php:195
+#: ../reporting/rep111.php:177
+#: ../reporting/rep113.php:181
+#: ../reporting/rep202.php:249
+#: ../reporting/rep209.php:200
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:321
+#: ../reporting/rep710.php:76
+#: ../sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: ../gl/accruals.php:212
+msgid "Search Amount"
+msgstr ""
+
+#: ../gl/accruals.php:214
+msgid "Frequency"
+msgstr ""
+
+#: ../gl/accruals.php:216
+msgid "Periods"
+msgstr ""
+
+#: ../gl/accruals.php:220
+msgid "Show GL Rows"
+msgstr ""
+
+#: ../gl/accruals.php:221
+msgid "Process Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:222
+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
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
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:173
+#: ../gl/bank_account_reconcile.php:164
+#: ../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:175
+#: ../gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:176
+#: ../gl/bank_account_reconcile.php:167
+#: ../inventory/purchasing_data.php.orig:235
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+#: ../gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+#: ../gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:225
+#: ../gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:267
+#: ../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/view/accrual_trans.php:60
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:277
+#: ../gl/bank_account_reconcile.php:247
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:411
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:302
+#: ../sales/customer_payments.php:396
msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+#: ../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
+#: ../purchasing/supplier_payment.php:125
+#: ../purchasing/supplier_payment.php:131
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:228
+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:245
+#, 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
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:166
+#: ../gl/bank_transfer.php:163
+#: ../purchasing/supplier_payment.php:139
+#: ../sales/customer_payments.php:184
+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:252
+#: ../gl/gl_journal.php:173
+#: ../gl/manage/revaluate_currencies.php:65
+#: ../inventory/adjustments.php:96
+#: ../inventory/transfers.php:93
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:196
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
+#: ../sales/customer_delivery.php.orig:178
+#: ../sales/customer_invoice.php:332
+#: ../sales/customer_payments.php:151
+#: ../sales/sales_order_entry.php:428
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/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:76
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+#: ../gl/gl_bank.php:78
+#: ../gl/gl_bank.php:96
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+#: ../gl/gl_bank.php:80
+#: ../gl/gl_bank.php:98
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+#: ../gl/gl_bank.php:82
+#: ../gl/gl_bank.php:100
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
+#: ../gl/gl_bank.php:84
+#: ../gl/gl_journal.php:63
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
+#: ../purchasing/po_entry_items.php:139
+#: ../purchasing/po_entry_items.php.orig:112
+#: ../purchasing/po_entry_items.php.orig:136
+#: ../purchasing/supplier_credit.php:84
+#: ../purchasing/supplier_invoice.php:75
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:69
+#: ../sales/sales_order_entry.php:240
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../gl/gl_bank.php:110
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+#: ../gl/gl_bank.php:112
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+#: ../gl/gl_bank.php:114
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+#: ../gl/gl_bank.php:116
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+#: ../gl/gl_bank.php:125
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:127
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:129
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:131
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:222
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:129
-msgid "The total bank amount cannot be 0."
+#: ../gl/gl_bank.php:239
+#: ../purchasing/supplier_payment.php:189
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:148
+#: ../gl/gl_bank.php:264
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:276
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:280
+msgid "You have to select supplier."
+msgstr ""
+
+#: ../gl/gl_bank.php:328
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+#: ../gl/gl_bank.php:400
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+#: ../gl/gl_bank.php:400
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:408
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:408
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:230
+#: ../gl/manage/gl_accounts.php:240
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
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
+#: ../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:231
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:136
+#: ../reporting/rep105.php:116
+#: ../reporting/rep106.php:90
+#: ../reporting/rep114.php:88
+#: ../reporting/rep201.php:124
+#: ../reporting/rep304.php:119
+#: ../reporting/rep305.php:103
+#: ../reporting/rep601.php:82
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:57
+#: ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101
+#: ../reporting/rep704.php:109
+#: ../reporting/rep706.php:181
+#: ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199
+#: ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206
+#: ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223
+#: ../reporting/rep707.php:231
+#: ../reporting/rep708.php:187
+#: ../reporting/rep708.php:196
+#: ../reporting/rep708.php:203
+#: ../reporting/rep709.php:104
+#: ../reporting/rep710.php:83
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-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
+#: ../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:209
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:283
+#: ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:200
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:174
+#: ../gl/includes/ui/gl_journal_ui.inc:153
+#: ../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:329
+#: ../purchasing/includes/ui/invoice_ui.inc:495
+#: ../purchasing/includes/ui/invoice_ui.inc:566
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:237
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:115
+#: ../reporting/rep106.php:158
+#: ../reporting/rep114.php:156
+#: ../reporting/rep201.php:221
+#: ../reporting/rep203.php:92
+#: ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109
+#: ../reporting/rep204.php:137
+#: ../reporting/rep301.php:130
+#: ../reporting/rep301.php:167
+#: ../reporting/rep304.php:142
+#: ../reporting/rep304.php:184
+#: ../reporting/rep305.php:98
+#: ../reporting/rep305.php:122
+#: ../reporting/rep305.php:178
+#: ../reporting/rep702.php:138
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291
+#: ../reporting/rep708.php:235
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php.orig:446
+#: ../sales/customer_invoice.php:542
+#: ../sales/customer_invoice.php:545
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/view/view_sales_order.php.orig:202
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
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:150
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+#: ../gl/gl_journal.php:56
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:58
+#: ../gl/gl_journal.php:73
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+#: ../gl/gl_journal.php:61
msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+#: ../gl/gl_journal.php:71
msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+#: ../gl/gl_journal.php:75
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:90
+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:91
msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
+#: ../gl/gl_journal.php:148
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:154
+#: ../includes/ui/gl_cart.inc:128
+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:216
+#: ../gl/gl_journal.php:223
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:223
+#: ../gl/gl_journal.php:230
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:237
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:242
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:248
+#: ../includes/ui/ui_view.inc:674
+#: ../purchasing/supplier_credit.php:136
+#: ../purchasing/supplier_invoice.php:144
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:255
+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:334
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
+#: ../gl/gl_journal.php:340
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:334
+#: ../gl/gl_journal.php:341
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:294
+#: ../reporting/rep705.php:319
+#: ../reporting/rep706.php:272
+#: ../reporting/rep706.php:297
+#: ../reporting/rep707.php:303
+#: ../reporting/rep707.php:309
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:69
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:99
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:138
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:123
+#: ../gl/inquiry/gl_account_inquiry.php:211
+#: ../gl/inquiry/gl_trial_balance.php:219
+#: ../reporting/rep601.php:150
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:186
+#: ../reporting/rep708.php:244
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:220
+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:206
+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:55
+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:56
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:346
+#: ../reporting/reports_main.php:386
+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:88
+#: ../gl/inquiry/gl_trial_balance.php:140
+#: ../reporting/rep706.php:302
+#: ../reporting/rep707.php:320
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:117
+#: ../sales/create_recurrent_invoices.php:132
+#: ../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:158
+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:171
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:109
+#: ../reporting/rep702.php:51
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:179
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
+#: ../gl/inquiry/gl_trial_balance.php:172
+#: ../reporting/rep708.php:172
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+#: ../gl/inquiry/gl_trial_balance.php:173
+#: ../reporting/rep708.php:172
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+#: ../gl/inquiry/gl_trial_balance.php:192
+msgid "Class"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:227
+#: ../reporting/rep708.php:265
+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:75
+#: ../reporting/rep710.php:85
+#: ../reporting/reports_main.php:400
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:168
+#: ../reporting/rep707.php:206
+#: ../reporting/includes/reports_classes.inc:238
+msgid "Accumulated"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:251
+#: ../reporting/includes/reports_classes.inc:238
+msgid "Period Y-1"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:242
+#: ../reporting/includes/reports_classes.inc:238
+msgid "Budget"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:169
+#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:376
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:230
+msgid "Group/Account Name"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:233
+#: ../reporting/rep707.php:206
+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:176
msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:176
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:176
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:176
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:207
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:238
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:109
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:129
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search_completed.php.orig:125
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:177
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:189
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:138
+#: ../reporting/rep102.php:131
+#: ../reporting/rep102.php:137
+#: ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php.orig:353
+#: ../sales/customer_invoice.php:470
+#: ../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:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:221
+#: ../sales/inquiry/sales_deliveries_view.php:189
+#: ../sales/inquiry/sales_orders_view.php:294
+#: ../sales/inquiry/sales_orders_view.php:308
msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: ../gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:260
msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:488
msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+#: ../gl/manage/bank_accounts.php:167
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:171
+#: ../gl/manage/bank_accounts.php:175
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:179
+#: ../gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+#: ../gl/manage/bank_accounts.php:186
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:189
+#: ../gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
+#: ../gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:255
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+#: ../gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
+#: ../gl/manage/close_period.php:25
+#: ../gl/manage/close_period.php.orig:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+#: ../gl/manage/close_period.php.orig:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+#: ../gl/manage/close_period.php.orig:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+#: ../gl/manage/close_period.php.orig:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../gl/manage/close_period.php:69
+#: ../gl/manage/close_period.php.orig:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: ../gl/manage/close_period.php:88
+#: ../gl/manage/close_period.php.orig:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: ../gl/manage/close_period.php:101
+#: ../gl/manage/close_period.php.orig:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+#: ../gl/manage/close_period.php.orig:104
+msgid "Close Transactions"
+msgstr ""
+
+#: ../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
+#: ../gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
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:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: ../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:288
+#: ../includes/ui/ui_view.inc:290
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+#: ../gl/manage/exchange_rates.php:142
msgid "Get current ECB rate"
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 ""
+
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:110
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class Type"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:211
+msgid "Balance Sheet"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:171
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:115
msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
+#: ../gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
+#: ../gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
+#: ../gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
+#: ../gl/manage/gl_accounts.php:98
msgid "New account has been added."
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_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: ../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:138
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../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_accounts.php:148
+#: ../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_accounts.php:162
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
+#: ../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_accounts.php:186
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../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_accounts.php:199
+#: ../gl/manage/gl_accounts.php:158
msgid "Cannot delete this account because it is used by one or more suppliers."
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_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
+#: ../gl/manage/gl_accounts.php:182
msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
+#: ../gl/manage/gl_accounts.php:197
msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
+#: ../gl/manage/gl_accounts.php:243
msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
+#: ../gl/manage/gl_accounts.php:245
msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
+#: ../gl/manage/gl_accounts.php:247
msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
+#: ../gl/manage/gl_accounts.php:249
msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
+#: ../gl/manage/gl_accounts.php:251
msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
+#: ../gl/manage/gl_accounts.php:256
msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
+#: ../gl/manage/gl_accounts.php:260
msgid "Update Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
+#: ../gl/manage/gl_accounts.php:261
msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
-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."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
-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"
-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"
-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:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
-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:"
-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 ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: ../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_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:206
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.orig:446
+#: ../sales/customer_invoice.php:542
+#: ../sales/customer_invoice.php:545
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:211
+#: ../reporting/reports_main.php:88
+#: ../reporting/reports_main.php:95
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:127
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:219
msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:72
msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:81
msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:87
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:92
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
+#: ../gl/view/gl_deposit_view.php:94
+#: ../gl/view/gl_payment_view.php:92
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:71
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:77
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../gl/includes/ui/gl_bank_ui.inc:150
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:130
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
+#: ../reporting/rep701.php:109
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:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:150
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:130
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
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:70
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
+#: ../gl/view/gl_payment_view.php:79
+#: ../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:85
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:90
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."
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:97
+msgid "Counterparty"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:62
+#: ../gl/view/gl_trans_view.php:59
msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:62
+#: ../gl/view/gl_trans_view.php:59
msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:111
+#: ../gl/view/gl_trans_view.php:129
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:59
+#: ../gl/includes/db/gl_db_banking.inc:62
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../gl/includes/db/gl_db_banking.inc:211
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:96
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:164
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:220
+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:427
+#: ../purchasing/includes/db/invoice_db.inc:136
+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_rates.inc:130
+#, php-format
+msgid ""
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:24
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:28
+#: ../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:133
+#: ../purchasing/allocations/supplier_allocate.php:54
+#: ../sales/allocations/customer_allocate.php:53
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../gl/includes/ui/gl_bank_ui.inc:51
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:53
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:56
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:58
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:63
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:65
+#: ../inventory/purchasing_data.php:184
+#: ../inventory/purchasing_data.php:188
+#: ../inventory/purchasing_data.php.orig:112
+#: ../purchasing/includes/ui/invoice_ui.inc:80
+#: ../purchasing/includes/ui/invoice_ui.inc:88
+#: ../purchasing/includes/ui/invoice_ui.inc:90
+#: ../purchasing/includes/ui/po_ui.inc:125
+#: ../purchasing/includes/ui/po_ui.inc:130
+#: ../purchasing/includes/ui/po_ui.inc.orig:125
+#: ../purchasing/includes/ui/po_ui.inc.orig:130
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:66
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:68
+#: ../sales/manage/recurrent_invoices.php:169
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc.orig:278
+msgid "Customer:"
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:70
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:72
+#: ../sales/customer_payments.php:363
+#: ../sales/manage/recurrent_invoices.php:172
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc.orig:285
+msgid "Branch:"
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:84
+#: ../gl/includes/ui/gl_bank_ui.inc:87
+#: ../sales/customer_payments.php:372
+msgid "This customer account is on hold."
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:99
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:90
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62
+#: ../purchasing/includes/ui/invoice_ui.inc:251
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:185
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:159
+#: ../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:542
+#: ../purchasing/includes/ui/po_ui.inc:274
+#: ../purchasing/includes/ui/po_ui.inc.orig:274
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc.orig:203
+msgid "Edit document line"
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:187
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:161
+#: ../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:305
+#: ../purchasing/includes/ui/po_ui.inc:276
+#: ../purchasing/includes/ui/po_ui.inc.orig:276
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc.orig:205
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: ../gl/includes/ui/gl_bank_ui.inc:276
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:250
+#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../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.orig:458
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc.orig:556
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:252
+#: ../gl/includes/ui/gl_journal_ui.inc:260
+#: ../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.orig:460
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc.orig:558
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../gl/includes/ui/gl_bank_ui.inc:283
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:257
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+#: ../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.orig:466
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../sales/includes/ui/sales_order_ui.inc.orig:564
+msgid "Add Item"
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:284
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:258
+#: ../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.orig:467
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc.orig:565
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
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_journal_ui.inc:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Edit journal line"
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
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: ../gl/includes/ui/gl_journal_ui.inc:137
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:200
+#: ../gl/includes/ui/gl_journal_ui.inc:232
+msgid "[Select account]"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:265
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
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:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing 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:69
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:348
+#: ../inventory/manage/items.php.orig:341
+#: ../reporting/reports_main.php:223
+msgid "Dimensions"
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:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
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:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
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:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
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:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
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:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
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:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:16
-msgid "Items"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices 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:141
+msgid "Sales credit notes against invoice"
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:142
+msgid "Sales freehand credit notes"
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:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
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:147
+msgid "Sales document bulk reports"
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:148
+msgid "Sales prices listing"
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:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
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:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: ../includes/access_levels.inc:160
+msgid "Suppliers 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:161
+msgid "Purchase order entry"
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:162
+msgid "Purchase receive"
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:163
+msgid "Supplier invoices"
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:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-msgid "Item"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
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:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-msgid "Description:"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-msgid "Category:"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-msgid "Item Tax Type:"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-msgid "Item Type:"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-msgid "Units of Measure:"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-msgid "Exclude from sales:"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
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:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
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:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
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:226
+msgid "Tax groups"
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:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
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:232
+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:234
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: ../includes/access_levels.inc:235
+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:236
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/access_levels.inc:237
+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:238
+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:239
+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:240
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: ../includes/access_levels.inc:241
+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:242
+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:243
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Unit"
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: ../includes/access_levels.inc:248
+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:249
+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:250
+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.orig:97
+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.orig:98
+#: ../includes/ui/ui_controls.inc:197
+#: ../includes/ui/ui_view.inc:845
+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.orig:108
+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.orig:471
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
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:123
+msgid "in file"
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:123
+msgid "at line "
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:177
+msgid "Debug mode database warning:"
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:179
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: ../includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: ../includes/main.inc:44
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: ../includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
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:295
+#: ../includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: ../includes/packages.inc:299
+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:316
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: ../includes/packages.inc:333
+#, 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:231
-msgid "Facsimile No:"
+#: ../includes/packages.inc:366
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: ../includes/packages.inc:621
+#: ../includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../includes/session.inc:133
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../includes/session.inc:134
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../includes/session.inc:136
+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:48
-msgid "New movement type has been added"
+#: ../includes/session.inc:137
+msgid "Try again"
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:185
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: ../includes/session.inc:216
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../includes/session.inc:217
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/session.inc:218
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/session.inc:220
+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:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/session.inc:234
+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:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/session.inc:243
+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:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
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/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
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:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:330
+#: ../purchasing/includes/ui/po_ui.inc.orig:330
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
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:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:151
+#: ../sales/inquiry/sales_orders_view.php:173
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:645
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: ../includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../includes/sysnames.inc:51
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: ../includes/sysnames.inc:52
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: ../includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:547
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: ../includes/sysnames.inc:55
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: ../includes/sysnames.inc:56
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: ../includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: ../includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: ../includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: ../includes/sysnames.inc:60
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:82
+#: ../reporting/rep305.php:98
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: ../includes/sysnames.inc:63
+msgid "WI"
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:64
+msgid "WP"
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:65
+msgid "SO"
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:66
+msgid "SQ"
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:67
+msgid "CU"
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:68
+msgid "Dim"
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:76
+msgid "Savings Account"
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:77
+msgid "Chequing Account"
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:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
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:79
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
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:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:137
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:130
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep114.php:93
+#: ../reporting/rep304.php:112
+#: ../reporting/rep304.php:122
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:43
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:203
+#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php.orig:351
+#: ../sales/customer_invoice.php:446
+#: ../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:206
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/sales_deliveries_view.php:180
+#: ../sales/inquiry/sales_orders_view.php:286
+#: ../sales/inquiry/sales_orders_view.php:300
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:129
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/includes/ui/po_ui.inc.orig:323
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search_completed.php.orig:121
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:173
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:188
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:125
+#: ../reporting/rep202.php:128
+#: ../reporting/rep202.php:135
+#: ../reporting/rep203.php:98
+#: ../reporting/rep204.php:88
+#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:159
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
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:111
+msgid "Labour Cost"
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:112
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: ../includes/sysnames.inc:113
+msgid "Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: ../includes/sysnames.inc:120
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: ../includes/sysnames.inc:122
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: ../includes/sysnames.inc:123
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: ../includes/sysnames.inc:125
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
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:138
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase 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:141
+msgid "Taxes added, reduce 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:142
+msgid "Taxes included"
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:143
+msgid "Taxes included, increase 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:144
+msgid "Taxes included, reduce base"
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:151
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
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:158
+msgid "Purchased"
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:159
+msgid "Service"
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:172
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
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:175
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: ../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
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/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
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/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
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:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-msgid "Select a manufacturable item:"
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
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:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
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:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../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/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:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
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:251
+msgid "Languages configuration file should be writeable."
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:270
+#, php-format
+msgid "Missing %s translation file."
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:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: ../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/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../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/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
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:371
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: ../includes/system_tests.inc:384
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: ../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/work_order_view.php:26
-msgid "View Work Order"
+#: ../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/work_order_view.php:51
-msgid "BOM for item:"
+#: ../includes/system_tests.inc:420
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: ../includes/system_tests.inc:420
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../includes/system_tests.inc:420
+#: ../includes/ui/view_package.php:37
+#: ../reporting/rep204.php:83
+#: ../reporting/rep301.php:103
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../includes/system_tests.inc:420
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:57
+#: ../reporting/reports_main.php:63
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:79
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:139
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:160
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:187
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:247
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:295
+#: ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:330
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:348
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:401
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:619
+#: ../sales/view/view_sales_order.php:98
+#: ../sales/view/view_sales_order.php.orig:85
+msgid "Comments"
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:444
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: ../includes/db/audit_trail_db.inc:99
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../includes/db/inventory_db.inc:252
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: ../includes/db/inventory_db.inc:252
+msgid " changed to "
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/db/inventory_db.inc:252
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: ../includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: ../includes/ui/allocation_cart.inc:264
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: ../includes/ui/allocation_cart.inc:264
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep709.php:109
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/inquiry/sales_orders_view.php:248
+#: ../sales/inquiry/sales_orders_view.php:285
+#: ../sales/inquiry/sales_orders_view.php:299
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: ../includes/ui/allocation_cart.inc:265
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: ../includes/ui/allocation_cart.inc:265
+#: ../includes/ui/ui_view.inc:489
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: ../includes/ui/allocation_cart.inc:265
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_view.inc:489
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/rep112.php:141
+#: ../reporting/rep210.php:154
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../includes/ui/allocation_cart.inc:297
+#: ../reporting/rep112.php:138
+#: ../reporting/rep210.php:151
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: ../includes/ui/allocation_cart.inc:334
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: ../includes/ui/allocation_cart.inc:343
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: ../includes/ui/allocation_cart.inc:361
+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:27
-msgid "Modify Purchase Order #"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:223
+#: ../reporting/includes/header2.inc:104
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:252
+#: ../sales/manage/sav.customers.php:252
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:139
+#: ../purchasing/manage/suppliers.php.orig:117
+#: ../sales/manage/customer_branches.php:265
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/sales_people.php:158
+#: ../sales/manage/sav.customers.php:255
+msgid "E-mail:"
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/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:140
+#: ../purchasing/manage/suppliers.php.orig:118
+#: ../sales/manage/customer_branches.php:266
+msgid "Document Language:"
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/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:266
+msgid "Customer default"
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/contacts_view.inc:112
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: ../includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: ../includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
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:142
+msgid "You have to select at least one category."
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/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:903
+msgid "Show also Inactive"
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/db_pager_view.inc:175
+msgid "First"
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/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
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/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:208
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:209
+msgid "Clone"
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/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:211
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
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/ui_controls.inc:80
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: ../includes/ui/ui_controls.inc:146
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: ../includes/ui/ui_controls.inc:147
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: ../includes/ui/ui_controls.inc:147
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: ../includes/ui/ui_controls.inc:147
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: ../includes/ui/ui_controls.inc:194
+msgid "View Attachment"
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/ui_controls.inc:197
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: ../includes/ui/ui_controls.inc:457
+#: ../sales/manage/customers.php:23
+#: ../sales/manage/sav.customers.php:23
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: ../includes/ui/ui_controls.inc:459
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: ../includes/ui/ui_controls.inc:461
+#: ../purchasing/manage/suppliers.php:22
+#: ../purchasing/manage/suppliers.php.orig:23
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: ../includes/ui/ui_controls.inc:463
+#: ../inventory/transfers.php:230
+#: ../inventory/manage/items.php:22
+#: ../inventory/manage/items.php.orig:21
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: ../includes/ui/ui_controls.inc:608
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: ../includes/ui/ui_input.inc:632
+#: ../reporting/includes/reports_classes.inc:219
+msgid "Click Here to Pick up the date"
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/ui_input.inc:915
+#: ../includes/ui/ui_lists.inc:2156
+#: ../reporting/rep301.php:152
+#: ../reporting/rep302.php:166
+#: ../reporting/rep303.php:170
+#: ../reporting/rep304.php:166
+#: ../reporting/rep304.php:170
+#: ../sales/manage/customer_branches.php:304
+msgid "Inactive"
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_input.inc:925
+#: ../includes/ui/ui_input.inc:937
+msgid "Current Credit:"
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_input.inc:971
+msgid "Bank Balance:"
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_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: ../includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
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_lists.inc:104
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: ../includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: ../includes/ui/ui_lists.inc:453
+#: ../includes/ui/ui_lists.inc:1386
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: ../includes/ui/ui_lists.inc:457
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: ../includes/ui/ui_lists.inc:458
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: ../includes/ui/ui_lists.inc:505
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this 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_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../includes/ui/ui_lists.inc:510
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: ../includes/ui/ui_lists.inc:557
+msgid "All branches"
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_lists.inc:560
+msgid "Select customer branch"
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_lists.inc:600
+msgid "All Locations"
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_lists.inc:752
+#: ../includes/ui/ui_lists.inc:820
+msgid "All Items"
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:1293
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: ../includes/ui/ui_lists.inc:1628
+msgid "Use Item Sales Accounts"
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:1940
+#: ../includes/ui/ui_lists.inc:1957
+#: ../includes/ui/ui_lists.inc:1974
+msgid "All Types"
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:1941
+#: ../sales/view/view_sales_order.php:140
+#: ../sales/view/view_sales_order.php.orig:127
+msgid "Sales Invoices"
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:1942
+#: ../includes/ui/ui_lists.inc:1959
+#: ../includes/ui/ui_lists.inc:1977
+msgid "Overdue Invoices"
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:1943
+#: ../includes/ui/ui_lists.inc:1960
+#: ../includes/ui/ui_lists.inc:1978
+#: ../includes/ui/ui_view.inc:551
+#: ../includes/ui/ui_view.inc:555
+msgid "Payments"
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:1944
+#: ../includes/ui/ui_lists.inc:1961
+#: ../includes/ui/ui_lists.inc:1979
+#: ../sales/view/view_sales_order.php:176
+#: ../sales/view/view_sales_order.php.orig:158
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: ../includes/ui/ui_lists.inc:1945
+#: ../sales/view/view_sales_order.php:106
+#: ../sales/view/view_sales_order.php.orig:93
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: ../includes/ui/ui_lists.inc:1958
+#: ../includes/ui/ui_lists.inc:1976
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../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:43
-msgid "Supplier invoice has been processed."
+#: ../includes/ui/ui_lists.inc:1975
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: ../includes/ui/ui_lists.inc:1993
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/ui/ui_lists.inc:1994
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: ../includes/ui/ui_lists.inc:2011
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: ../includes/ui/ui_lists.inc:2012
+msgid "Items Written Off"
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:2182
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No active tags defined."
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:2278
+#, php-format
+msgid "Activated for '%s'"
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:2281
+msgid "Available and/or installed"
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:2351
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: ../includes/ui/ui_lists.inc:2353
+msgid "Standard American COA (4 digit) with demo data"
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:2374
+msgid "No payment Link"
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_msgs.inc:63
+msgid "in units of : "
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_view.inc:306
+msgid "Date Voided:"
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_view.inc:407
+#: ../reporting/rep107.php:242
+#: ../reporting/rep109.php:183
+#: ../reporting/rep110.php:186
+#: ../reporting/rep111.php:168
+#: ../reporting/rep113.php:172
+#: ../reporting/rep209.php:191
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:413
+#: ../includes/ui/ui_view.inc:432
+#: ../includes/ui/ui_view.inc:451
+#: ../reporting/rep107.php:251
+#: ../reporting/rep109.php:192
+#: ../reporting/rep110.php:195
+#: ../reporting/rep111.php:177
+#: ../reporting/rep113.php:181
+#: ../reporting/rep209.php:200
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: ../includes/ui/ui_view.inc:488
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: ../includes/ui/ui_view.inc:512
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: ../includes/ui/ui_view.inc:518
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: ../includes/ui/ui_view.inc:534
+#: ../includes/ui/ui_view.inc:538
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: ../includes/ui/ui_view.inc:551
+#: ../includes/ui/ui_view.inc:555
+msgid "Pre-Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../includes/ui/ui_view.inc:571
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: ../includes/ui/ui_view.inc:599
+msgid "No Quick Entry lines are defined."
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_view.inc:781
+#: ../purchasing/includes/ui/invoice_ui.inc:473
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: ../includes/ui/ui_view.inc:842
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: ../includes/ui/ui_view.inc:842
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: ../includes/ui/ui_view.inc:842
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: ../includes/ui/ui_view.inc:842
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: ../includes/ui/ui_view.inc:842
+msgid "May"
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:842
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: ../includes/ui/ui_view.inc:842
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../includes/ui/ui_view.inc:842
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: ../includes/ui/ui_view.inc:842
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: ../includes/ui/ui_view.inc:842
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: ../includes/ui/ui_view.inc:842
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: ../includes/ui/ui_view.inc:842
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: ../includes/ui/ui_view.inc:843
+msgid "Su"
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:843
+msgid "Mo"
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:843
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: ../includes/ui/ui_view.inc:843
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../includes/ui/ui_view.inc:843
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: ../includes/ui/ui_view.inc:843
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: ../includes/ui/ui_view.inc:843
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: ../includes/ui/ui_view.inc:844
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: ../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
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/view_package.php:21
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: ../includes/ui/view_package.php:23
+msgid "Author"
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
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:45
-msgid "Supplier's Reference"
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
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/view_package.php:25
+msgid "Package maintainer"
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/view_package.php:26
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: ../includes/ui/view_package.php:29
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
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/view_package.php:37
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: ../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/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: ../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/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
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"
+#: ../inventory/adjustments.php:90
+#: ../inventory/transfers.php:87
+#: ../sales/sales_order_entry.php:369
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-msgid "Over"
+#: ../inventory/adjustments.php:110
+#: ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
-msgid "Terms"
+#: ../inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
-msgid "Current"
+#: ../inventory/adjustments.php:154
+#: ../manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Total Balance"
+#: ../inventory/adjustments.php:161
+#: ../manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: ../inventory/adjustments.php:230
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../inventory/adjustments.php:236
+msgid "Process Adjustment"
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/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: ../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
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/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
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/cost_update.php:85
+#: ../inventory/prices.php:56
+#: ../inventory/purchasing_data.php:101
+#: ../inventory/reorder_level.php:43
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_movements.php.orig:51
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/inquiry/stock_status.php.orig: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:263
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: ../inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: ../inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: ../inventory/cost_update.php:106
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: ../inventory/prices.php:27
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_movements.php.orig:31
+#: ../inventory/inquiry/stock_status.php:32
+#: ../inventory/inquiry/stock_status.php.orig: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:259
-msgid "Our Customer No:"
+#: ../inventory/prices.php:29
+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:261
-msgid "Addresses"
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: ../inventory/prices.php:133
+#: ../reporting/rep104.php:116
+#: ../sales/customer_delivery.php.orig:368
+#: ../sales/customer_invoice.php:468
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:129
+#: ../inventory/purchasing_data.php.orig:224
+#: ../purchasing/includes/ui/invoice_ui.inc:505
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:109
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php.orig:446
+#: ../sales/customer_invoice.php:542
+#: ../sales/customer_invoice.php:545
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:202
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: ../inventory/prices.php:174
+#: ../inventory/purchasing_data.php.orig:189
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: ../inventory/prices.php:184
+#: ../inventory/purchasing_data.php:191
+#: ../inventory/purchasing_data.php.orig:193
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: ../inventory/prices.php:184
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: ../inventory/purchasing_data.php:16
+#: ../inventory/purchasing_data.php.orig:17
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: ../inventory/purchasing_data.php:23
+#: ../inventory/purchasing_data.php.orig:24
+#: ../purchasing/po_entry_items.php:70
+#: ../purchasing/po_entry_items.php.orig:67
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: ../inventory/purchasing_data.php:24
+#: ../inventory/purchasing_data.php.orig:25
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/po_entry_items.php.orig:65
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: ../inventory/purchasing_data.php:38
+#: ../inventory/purchasing_data.php.orig:39
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: ../inventory/purchasing_data.php:44
+#: ../inventory/purchasing_data.php.orig:45
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: ../inventory/purchasing_data.php:50
+#: ../inventory/purchasing_data.php.orig:51
+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/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: ../inventory/purchasing_data.php:60
+#: ../inventory/purchasing_data.php.orig:61
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: ../inventory/purchasing_data.php:66
+#: ../inventory/purchasing_data.php.orig:67
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: ../inventory/purchasing_data.php:77
+#: ../inventory/purchasing_data.php.orig:88
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: ../inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
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/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: ../inventory/purchasing_data.php:130
+#: ../inventory/purchasing_data.php.orig:222
+msgid "Supplier's Unit"
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/purchasing_data.php:130
+#: ../inventory/purchasing_data.php.orig:223
+msgid "Conversion Factor"
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/purchasing_data.php:130
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: ../inventory/purchasing_data.php:192
+#: ../inventory/purchasing_data.php.orig:194
+msgid "Suppliers Unit of Measure:"
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:198
+#: ../inventory/purchasing_data.php.orig:200
+msgid "Conversion Factor (to our UOM):"
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:200
+#: ../inventory/purchasing_data.php.orig:202
+msgid "Supplier's Code or Description:"
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.orig:116
+msgid "Show all:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:185
+msgid "Stock item:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:219
+msgid "Supplier Code/Description"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:220
+#: ../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:243
+#: ../purchasing/includes/ui/po_ui.inc.orig:243
+#: ../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:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php.orig:444
+#: ../sales/customer_invoice.php:541
+#: ../sales/customer_invoice.php:544
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc.orig:140
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: ../inventory/purchasing_data.php.orig:221
+#: ../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:243
+#: ../purchasing/includes/ui/po_ui.inc.orig:243
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php.orig:444
+#: ../sales/customer_invoice.php:541
+#: ../sales/customer_invoice.php:544
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc.orig:140
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
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/reorder_level.php:24
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../inventory/inquiry/stock_status.php.orig:72
+#: ../inventory/inquiry/stock_status.php.orig: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:123
+#: ../purchasing/inquiry/po_search_completed.php:133
+#: ../purchasing/inquiry/po_search_completed.php.orig:122
+#: ../purchasing/inquiry/po_search_completed.php.orig:132
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/po_search.php:144
+#: ../reporting/rep105.php:118
+#: ../reporting/rep301.php:110
+#: ../reporting/rep302.php:130
+#: ../reporting/rep303.php:122
+#: ../reporting/rep304.php:121
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:186
+#: ../reporting/reports_main.php:191
+#: ../reporting/reports_main.php:202
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php.orig:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../inventory/inquiry/stock_status.php.orig:76
+#: ../purchasing/supplier_credit.php:220
+#: ../sales/sales_order_entry.php:523
+#: ../sales/includes/ui/sales_order_ui.inc.orig:175
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:70
+#: ../inventory/inquiry/stock_status.php.orig:76
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:263
+#: ../sales/includes/db/sales_order_db.inc:112
+#: ../sales/includes/db/sales_order_db.inc:275
+#: ../sales/includes/db/sales_order_db.inc.orig:112
+#: ../sales/includes/db/sales_order_db.inc.orig:275
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-msgid "Invoice Date"
+#: ../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-msgid "Sub Total"
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: ../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
+#: ../sales/includes/ui/sales_order_ui.inc.orig:60
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../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:254
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../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:505
+#: ../purchasing/includes/ui/po_ui.inc:243
+#: ../purchasing/includes/ui/po_ui.inc.orig:243
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:103
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep401.php:69
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:225
+#: ../sales/customer_invoice.php:541
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc.orig:140
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../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:244
+#: ../purchasing/includes/ui/po_ui.inc.orig:244
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../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:103
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../inventory/inquiry/stock_movements.php.orig:58
+#: ../manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:114
-msgid "Trans Type"
+#: ../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/rep101.php:123
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:114
-msgid "Charges"
+#: ../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/rep101.php:123
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:115
-msgid "Credits"
+#: ../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/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/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/rep101.php:133
-msgid "Customer Balances"
+#: ../inventory/inquiry/stock_movements.php:26
+#: ../inventory/inquiry/stock_movements.php.orig:27
+msgid "Inventory Item Movement"
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
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:224
-msgid "Grand Total"
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../inventory/inquiry/stock_movements.php.orig:63
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../inventory/inquiry/stock_movements.php.orig:63
+#: ../purchasing/includes/ui/invoice_ui.inc:474
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php.orig:80
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php.orig:80
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: ../inventory/inquiry/stock_movements.php:93
+#: ../inventory/inquiry/stock_movements.php.orig:95
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: ../inventory/inquiry/stock_movements.php:181
+#: ../inventory/inquiry/stock_movements.php.orig:183
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: ../inventory/inquiry/stock_status.php:16
+#: ../inventory/inquiry/stock_status.php.orig:19
+#: ../inventory/inquiry/stock_status.php.orig:21
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: ../inventory/inquiry/stock_status.php:56
+#: ../inventory/inquiry/stock_status.php.orig: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/rep103.php:139
-msgid "Customer Postal Address"
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../inventory/inquiry/stock_status.php.orig:72
+#: ../inventory/inquiry/stock_status.php.orig:77
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: ../inventory/inquiry/stock_status.php:71
+#: ../inventory/inquiry/stock_status.php.orig:77
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: ../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/rep103.php:148
-msgid "Activity"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: ../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.orig:445
+#: ../sales/customer_invoice.php:541
+#: ../sales/customer_invoice.php:544
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: ../inventory/manage/item_categories.php:184
+#: ../inventory/manage/items.php:333
+#: ../inventory/manage/items.php.orig:326
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+#: ../inventory/manage/items.php.orig:328
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
+#: ../inventory/manage/items.php.orig:330
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:341
+#: ../inventory/manage/items.php.orig:334
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:690
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: ../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/rep105.php:108
-msgid "Del Date"
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:163
+#: ../inventory/manage/items.php.orig: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/rep105.php:108
-msgid "Loc"
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: ../inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:115
+#: ../reporting/rep105.php:117
+#: ../reporting/rep301.php:103
+#: ../reporting/rep301.php:109
+#: ../reporting/rep302.php:122
+#: ../reporting/rep302.php:129
+#: ../reporting/rep303.php:121
+#: ../reporting/rep304.php:112
+#: ../reporting/rep304.php:120
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: ../inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
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_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/rep106.php:86
-msgid "Salesman"
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:308
+#: ../inventory/manage/items.php.orig: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:162
+#: ../taxes/tax_groups.php.orig:164
+#: ../taxes/tax_groups.php.sav:164
+#: ../taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:310
+#: ../inventory/manage/items.php.orig:303
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: ../inventory/manage/items.php:82
+#: ../inventory/manage/items.php.orig:80
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: ../inventory/manage/items.php:113
+#: ../inventory/manage/items.php.orig: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/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: ../inventory/manage/items.php:115
+#: ../inventory/manage/items.php.orig: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/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: ../inventory/manage/items.php:142
+#: ../inventory/manage/items.php.orig:135
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: ../inventory/manage/items.php:148
+#: ../inventory/manage/items.php.orig:141
+msgid "The item code cannot be empty"
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/items.php:156
+#: ../inventory/manage/items.php.orig:149
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
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/items.php:192
+#: ../inventory/manage/items.php.orig:185
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: ../inventory/manage/items.php:205
+#: ../inventory/manage/items.php.orig:198
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: ../inventory/manage/items.php:248
+#: ../inventory/manage/items.php.orig:241
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: ../inventory/manage/items.php:265
+#: ../inventory/manage/items.php.orig: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:492
+#: ../purchasing/includes/ui/invoice_ui.inc:504
+#: ../reporting/rep204.php:82
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:301
+#: ../inventory/manage/items.php.orig:263
+#: ../inventory/manage/items.php.orig:294
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: ../inventory/manage/items.php:339
+#: ../inventory/manage/items.php.orig:332
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: ../inventory/manage/items.php:359
+#: ../inventory/manage/items.php.orig:352
+#: ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: ../inventory/manage/items.php:382
+#: ../inventory/manage/items.php.orig:375
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: ../inventory/manage/items.php:385
+#: ../inventory/manage/items.php.orig:378
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: ../inventory/manage/items.php:400
+#: ../inventory/manage/items.php.orig:393
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: ../inventory/manage/items.php:405
+#: ../inventory/manage/items.php.orig:398
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: ../inventory/manage/items.php:407
+#: ../inventory/manage/items.php.orig:400
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: ../inventory/manage/items.php:413
+#: ../inventory/manage/items.php.orig:406
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: ../inventory/manage/items.php:417
+#: ../inventory/manage/items.php.orig:410
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: ../inventory/manage/items.php:420
+#: ../inventory/manage/items.php.orig:413
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: ../inventory/manage/items.php:421
+#: ../inventory/manage/items.php.orig:414
+msgid "Clone This 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:422
+#: ../inventory/manage/items.php.orig:415
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: ../inventory/manage/items.php:437
+#: ../inventory/manage/items.php.orig:430
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: ../inventory/manage/items.php:438
+#: ../inventory/manage/items.php.orig:431
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: ../inventory/manage/items.php:461
+#: ../inventory/manage/items.php.orig:454
+#: ../purchasing/manage/suppliers.php:308
+#: ../purchasing/manage/suppliers.php.orig:311
+#: ../sales/manage/customer_branches.php:324
+#: ../sales/manage/customers.php:344
+#: ../sales/manage/sav.customers.php:342
+msgid "&General settings"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: ../inventory/manage/items.php:462
+#: ../inventory/manage/items.php.orig:455
+#: ../purchasing/manage/suppliers.php:310
+#: ../purchasing/manage/suppliers.php.orig:313
+#: ../sales/manage/customers.php:346
+#: ../sales/manage/sav.customers.php:344
+msgid "&Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: ../inventory/manage/items.php:463
+#: ../inventory/manage/items.php.orig:456
+msgid "&Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
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/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: ../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/rep304.php:114
-msgid "Sales"
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: ../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/rep305.php:77
-msgid "GRN Valuation Report"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
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/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: ../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/rep501.php:85
-msgid "YTD"
+#: ../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/rep501.php:92
-msgid "Dimension Summary"
+#: ../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/rep601.php:83
-msgid "Bank Account"
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:152
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:164
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:174
-#: 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/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:158
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:168
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:176
-msgid "Info"
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:158
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:168
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:176
-msgid "Amounts in thousands"
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:180
-msgid "Annual Expense Breakdown"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:366
-#: 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/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: ../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/rep706.php:341
-msgid " and "
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: ../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/rep707.php:125
-msgid "Budget"
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: ../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/rep707.php:137
-msgid "Profit and Loss Statement"
+#: ../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/rep709.php:85
-msgid "Tax Report"
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: ../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/rep709.php:104
-msgid "Tax"
+#: ../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/rep709.php:160
-msgid "Tax Rate"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Time"
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Trans Date"
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Action"
+#: ../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/rep710.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
-msgid "Audit Trail"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
-msgid "Changed"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
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/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
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/view/view_transfer.php:17
+msgid "View Inventory Transfer"
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/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:229
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
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"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+#: ../purchasing/inquiry/po_search_completed.php.orig:73
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search_completed.php.orig:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:269
+msgid "Select documents"
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"
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: ../manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/inquiry/sales_orders_view.php:290
+msgid "Required By"
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"
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: ../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:80
-msgid "Payment Link"
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: ../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: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"
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:62
+#: ../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:98
-msgid "Print as Quote"
+#: ../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:100
-msgid "&Print Sales Quotations"
+#: ../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:108
-msgid "Supplier &Balances"
+#: ../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:115
-msgid "&Aged Supplier Analyses"
+#: ../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:123
-msgid "&Payment Report"
+#: ../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:129
-msgid "Outstanding &GRNs Report"
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: ../manufacturing/work_order_add_finished.php:214
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: ../manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: ../manufacturing/work_order_costs.php:47
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: ../manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
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_costs.php:143
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From product"
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-msgid "To product"
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: ../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/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: ../manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
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_entry.php:111
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
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_entry.php:186
+msgid "The cost entered is invalid or less than zero."
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_entry.php:209
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
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_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
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_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/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_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
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_entry.php:349
+msgid "This work order is closed and cannot be edited."
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_entry.php:397
+#: ../manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
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_entry.php:416
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
-msgid "Ta&x Report"
+#: ../manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: ../manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: ../manufacturing/work_order_entry.php:449
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: ../manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: ../manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: ../manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: ../manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: ../manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: ../manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
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_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../manufacturing/work_order_issue.php:125
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: ../manufacturing/work_order_issue.php:126
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: ../manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: ../manufacturing/work_order_issue.php:225
+msgid "Process Issue"
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_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: ../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
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_release.php:70
+msgid "The work order has been released to manufacturing."
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_release.php:74
+msgid "Select another &work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: ../manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
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_release.php:98
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: ../manufacturing/work_order_release.php:104
+msgid "Release 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/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
+#: ../manufacturing/view/wo_costs_view.php:62
#, php-format
-msgid "Modifying Credit Invoice # %d."
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
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/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
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/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
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/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
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/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69
+#: ../reporting/rep401.php:74
+msgid "Component"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
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/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:91
+msgid "Work Order Requirements"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../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:41
-msgid "Deliver Items for a Sales Order"
+#: ../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:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
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/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
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/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: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/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
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/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:229
+msgid "Work Centre"
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/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:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: ../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:80
-msgid "Confirm Delivery and Invoice"
+#: ../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:82
-msgid "Select A Different Delivery"
+#: ../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:96
-msgid "Select a different sales order to delivery"
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
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/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
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/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:140
-msgid "Freight cost cannot be less than zero"
+#: ../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:151
-msgid "The entered date of delivery is invalid."
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
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/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Unit Quantity"
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/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
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/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: ../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_delivery.php:454
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:223
+msgid "Manufactured Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:469
-msgid "Amount Total"
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:224
+msgid "Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:474
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../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_delivery.php:478
-msgid "Action For Balance"
+#: ../manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:485
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: ../manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:486
-msgid "Process Dispatch"
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
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/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
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/db/work_order_produce_items_db.inc:73
+msgid "Production."
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/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: ../manufacturing/includes/db/work_orders_db.inc:79
+#: ../purchasing/includes/db/po_db.inc:123
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/old.sales_order_db.inc:249
+#: ../sales/includes/db/sales_order_db.inc:261
+#: ../sales/includes/db/sales_order_db.inc.orig:261
+msgid "Updated."
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/db/work_orders_db.inc:100
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: ../manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:169
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: ../purchasing/includes/db/invoice_db.inc:298
+msgid "Supplier invoice adjustment for zero inventory of "
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."
+#: ../purchasing/includes/db/invoice_db.inc:298
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_orders_view.php:159
+msgid "Invoice"
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."
+#: ../purchasing/includes/db/invoice_db.inc:716
+#: ../purchasing/includes/db/invoice_db.inc:718
+msgid "GRN Removal"
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"
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:326
+#: ../purchasing/includes/ui/po_ui.inc.orig:326
+#: ../sales/view/view_sales_order.php:74
+#: ../sales/view/view_sales_order.php.orig:74
+msgid "Order Currency"
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."
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:67
+#: ../sales/view/view_sales_order.php.orig:67
+msgid "Ordered On"
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."
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:341
+#: ../purchasing/includes/ui/po_ui.inc:346
+#: ../purchasing/includes/ui/po_ui.inc.orig:341
+#: ../purchasing/includes/ui/po_ui.inc.orig:346
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:351
+#: ../purchasing/includes/ui/po_ui.inc.orig:351
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search_completed.php.orig:123
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:174
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:355
+#: ../purchasing/includes/ui/po_ui.inc.orig:355
+#: ../sales/view/view_sales_order.php:92
+#: ../sales/view/view_sales_order.php.orig:79
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:367
+#: ../purchasing/includes/ui/po_ui.inc.orig:367
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: ../purchasing/includes/ui/invoice_ui.inc:108
+msgid "Source Invoices:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: ../purchasing/includes/ui/invoice_ui.inc:110
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:125
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: ../purchasing/includes/ui/invoice_ui.inc:137
+#: ../purchasing/manage/suppliers.php:100
+#: ../purchasing/manage/suppliers.php:105
+#: ../purchasing/manage/suppliers.php.orig:101
+#: ../purchasing/manage/suppliers.php.orig:106
+msgid "Supplier's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: ../purchasing/includes/ui/invoice_ui.inc:141
+#: ../purchasing/manage/suppliers.php:107
+#: ../purchasing/manage/suppliers.php.orig:108
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/manage/customers.php:294
+#: ../sales/manage/sav.customers.php:292
+msgid "Tax Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: ../purchasing/includes/ui/invoice_ui.inc:159
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: ../purchasing/includes/ui/invoice_ui.inc:167
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:170
+#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:175
+#: ../purchasing/includes/ui/po_ui.inc.orig:487
+#: ../purchasing/po_entry_items.php.orig:554
+msgid "Tax algorithm:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: ../purchasing/includes/ui/invoice_ui.inc:207
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: ../purchasing/includes/ui/invoice_ui.inc:208
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../purchasing/includes/ui/invoice_ui.inc:209
+#: ../purchasing/po_receive_items.php:332
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: ../purchasing/includes/ui/invoice_ui.inc:227
+msgid "GL Items for this Invoice"
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/invoice_ui.inc:229
+msgid "GL Items for this Credit Note"
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/invoice_ui.inc:239
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: ../purchasing/includes/ui/invoice_ui.inc:412
+msgid "Add to Invoice"
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/invoice_ui.inc:414
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: ../purchasing/includes/ui/invoice_ui.inc:416
+#: ../sales/customer_invoice.php:603
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: ../purchasing/includes/ui/invoice_ui.inc:416
+#: ../purchasing/includes/ui/invoice_ui.inc:451
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: ../purchasing/includes/ui/invoice_ui.inc:418
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: ../purchasing/includes/ui/invoice_ui.inc:449
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: ../purchasing/includes/ui/invoice_ui.inc:454
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: ../purchasing/includes/ui/invoice_ui.inc:459
+msgid "Received Items Charged on this Invoice"
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:461
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: ../purchasing/includes/ui/invoice_ui.inc:504
+#: ../sales/inquiry/sales_orders_view.php:167
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+msgid "Sequence #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+#: ../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:101
-#, php-format
-msgid "Order # %d has been entered."
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+msgid "Qty Yet To Invoice"
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:494
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:500
+msgid "Qty Yet To Credit"
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:505
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:573
+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:130
-msgid "Select A Different &Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:576
+msgid ""
+"There are no received items for the selected supplier that have been "
+"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:577
+msgid "Credits can only be applied to invoiced items."
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/po_ui.inc:156
+#: ../purchasing/includes/ui/po_ui.inc.orig:156
+msgid "Supplier Currency:"
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/po_ui.inc:185
+#: ../purchasing/includes/ui/po_ui.inc.orig:185
+#: ../sales/sales_order_entry.php:714
+msgid "Order Date:"
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/po_ui.inc:186
+#: ../purchasing/includes/ui/po_ui.inc.orig:186
+#: ../sales/sales_order_entry.php:701
+msgid "Delivery Date:"
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/po_ui.inc:186
+#: ../purchasing/includes/ui/po_ui.inc.orig:186
+#: ../sales/sales_order_entry.php:695
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: ../purchasing/includes/ui/po_ui.inc:197
+#: ../purchasing/includes/ui/po_ui.inc.orig:197
+msgid "Due Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: ../purchasing/includes/ui/po_ui.inc:199
+#: ../purchasing/includes/ui/po_ui.inc.orig:199
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: ../purchasing/includes/ui/po_ui.inc:200
+#: ../purchasing/includes/ui/po_ui.inc.orig:200
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:225
+#: ../purchasing/includes/ui/po_ui.inc.orig:225
+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:189
-msgid "Enter a New Template &Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:229
+#: ../purchasing/includes/ui/po_ui.inc.orig:229
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../purchasing/includes/ui/po_ui.inc.orig:238
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../purchasing/includes/ui/po_ui.inc:244
+#: ../purchasing/includes/ui/po_ui.inc.orig:244
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../sales/includes/ui/sales_order_ui.inc.orig:611
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../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:211
-msgid "Enter a &New Template Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:296
+#: ../purchasing/includes/ui/po_ui.inc.orig:296
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:217
+#: ../reporting/rep109.php:152
+#: ../reporting/rep110.php:161
+#: ../reporting/rep111.php:137
+#: ../reporting/rep113.php:147
+#: ../reporting/rep209.php:167
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php.orig:514
+#: ../sales/customer_invoice.php:647
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc.orig:229
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:305
+#: ../purchasing/includes/ui/po_ui.inc.orig:305
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php.orig:521
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/view/view_sales_order.php.orig:244
+#: ../sales/includes/ui/sales_order_ui.inc.orig:236
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: ../purchasing/includes/ui/po_ui.inc:306
+#: ../purchasing/includes/ui/po_ui.inc.orig:306
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc.orig:237
+msgid "Refresh"
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/po_ui.inc:361
+#: ../purchasing/includes/ui/po_ui.inc.orig:361
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
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:362
+#: ../purchasing/includes/ui/po_ui.inc.orig:362
+msgid "Pre-Payments Allocated"
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.orig:488
+#: ../purchasing/po_entry_items.php.orig:555
+#: ../sales/customer_invoice.php:454
+#: ../sales/includes/ui/sales_order_ui.inc.orig:407
+#: ../sales/includes/ui/sales_order_ui.inc.orig:409
+msgid "Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: ../purchasing/includes/ui/po_ui.inc.orig:488
+#: ../purchasing/po_entry_items.php.orig:555
+msgid "Delayed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: ../purchasing/includes/ui/po_ui.inc.orig:490
+#: ../sales/includes/ui/sales_order_ui.inc.orig:622
+#: ../sales/includes/ui/sales_order_ui.inc.orig:624
+msgid "Pre-Payment Required:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: ../purchasing/po_entry_items.php:41
+#: ../purchasing/po_entry_items.php.orig:38
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: ../purchasing/po_entry_items.php:46
+#: ../purchasing/po_entry_items.php.orig:43
+msgid "Purchase Order Entry"
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/po_entry_items.php:51
+#: ../purchasing/po_entry_items.php.orig:48
+msgid "Direct GRN Entry"
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/po_entry_items.php:56
+#: ../purchasing/po_entry_items.php.orig:53
+msgid "Direct Purchase Invoice Entry"
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/po_entry_items.php:80
+#: ../purchasing/po_entry_items.php.orig:77
+msgid "Purchase Order has been entered"
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/po_entry_items.php:82
+#: ../purchasing/po_entry_items.php.orig:79
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:83
+#: ../purchasing/po_entry_items.php.orig:80
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Delivery"
+#: ../purchasing/po_entry_items.php:85
+#: ../purchasing/po_entry_items.php.orig:82
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:495
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:87
+#: ../purchasing/po_entry_items.php.orig:84
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-msgid "Enter a New Sales Invoice"
+#: ../purchasing/po_entry_items.php:89
+#: ../purchasing/po_entry_items.php.orig:86
+msgid "&Receive Items on this Purchase Order"
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/po_entry_items.php:91
+#: ../purchasing/po_entry_items.php.orig:88
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:505
-msgid "This sales quotation has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:93
+#: ../purchasing/po_entry_items.php.orig:90
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "Enter a New Sales Quotation"
+#: ../purchasing/po_entry_items.php:102
+#: ../purchasing/po_entry_items.php.orig:99
+msgid "Direct GRN has been entered"
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:104
+#: ../purchasing/po_entry_items.php.orig:101
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
-msgid "Enter a New Sales Order"
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_entry_items.php.orig: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:543
-msgid "Sales Quotation"
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_entry_items.php.orig:110
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Invoice Date:"
+#: ../purchasing/po_entry_items.php:118
+#: ../purchasing/po_entry_items.php.orig:115
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
-msgid "Sales Invoice Items"
+#: ../purchasing/po_entry_items.php:127
+#: ../purchasing/po_entry_items.php.orig:124
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../purchasing/po_entry_items.php:129
+#: ../purchasing/po_entry_items.php.orig:126
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
-msgid "Cancel Invoice"
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/po_entry_items.php.orig:131
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Place Invoice"
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/po_entry_items.php.orig:133
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
-msgid "Delivery Date:"
+#: ../purchasing/po_entry_items.php:142
+#: ../purchasing/po_entry_items.php.orig:139
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:607
-msgid "Delivery Note Items"
+#: ../purchasing/po_entry_items.php:174
+#: ../purchasing/po_entry_items.php.orig: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:608
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../purchasing/po_entry_items.php:189
+#: ../purchasing/po_entry_items.php.orig: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:609
-msgid "Cancel Delivery"
+#: ../purchasing/po_entry_items.php:190
+#: ../purchasing/po_entry_items.php.orig:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
-msgid "Place Delivery"
+#: ../purchasing/po_entry_items.php:205
+#: ../purchasing/po_entry_items.php.orig:202
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
-msgid "Quotation Date:"
+#: ../purchasing/po_entry_items.php:207
+#: ../purchasing/po_entry_items.php.orig:204
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Sales Quotation Items"
+#: ../purchasing/po_entry_items.php:219
+#: ../purchasing/po_entry_items.php.orig:216
+#: ../sales/sales_order_entry.php:495
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
-msgid "Enter Delivery Details and Confirm Quotation"
+#: ../purchasing/po_entry_items.php:229
+#: ../purchasing/po_entry_items.php.orig:226
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Cancel Quotation"
+#: ../purchasing/po_entry_items.php:236
+#: ../purchasing/po_entry_items.php.orig:233
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
-msgid "Place Quotation"
+#: ../purchasing/po_entry_items.php:260
+#: ../purchasing/po_entry_items.php.orig: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/sales_order_entry.php:617
-msgid "Commit Quotations Changes"
+#: ../purchasing/po_entry_items.php:261
+#: ../purchasing/po_entry_items.php.orig: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/sales_order_entry.php:619
-msgid "Order Date:"
+#: ../purchasing/po_entry_items.php:289
+#: ../purchasing/po_entry_items.php.orig:286
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Sales Order Items"
+#: ../purchasing/po_entry_items.php:316
+#: ../purchasing/po_entry_items.php.orig: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/sales_order_entry.php:621
-msgid "Enter Delivery Details and Confirm Order"
+#: ../purchasing/po_entry_items.php:332
+#: ../purchasing/po_entry_items.php.orig:329
+#: ../purchasing/supplier_invoice.php:382
+#: ../purchasing/supplier_payment.php:113
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
-msgid "Commit Order Changes"
+#: ../purchasing/po_entry_items.php:339
+#: ../purchasing/po_entry_items.php.orig:336
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:647
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: ../purchasing/po_entry_items.php:352
+#: ../purchasing/po_entry_items.php.orig:349
+msgid "The entered due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Validate changes and update document"
+#: ../purchasing/po_entry_items.php:361
+#: ../purchasing/po_entry_items.php.orig:358
+msgid "There is no reference entered for this purchase order."
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:376
+#: ../purchasing/po_entry_items.php.orig:373
+#: ../purchasing/supplier_invoice.php:186
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: ../purchasing/po_entry_items.php:383
+#: ../purchasing/po_entry_items.php.orig:380
+#: ../purchasing/supplier_invoice.php:212
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../purchasing/po_entry_items.php:389
+#: ../purchasing/po_entry_items.php.orig:386
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../purchasing/po_entry_items.php:395
+#: ../purchasing/po_entry_items.php.orig:392
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:42
-msgid "Select a customer: "
+#: ../purchasing/po_entry_items.php:403
+#: ../purchasing/po_entry_items.php.orig:399
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../purchasing/po_entry_items.php:408
+#: ../purchasing/po_entry_items.php.orig:404
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: ../purchasing/po_entry_items.php.orig:492
+msgid "Payment for:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../purchasing/po_entry_items.php.orig:563
+#: ../sales/sales_order_entry.php:718
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../purchasing/po_entry_items.php.orig:564
+msgid "Update Order"
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.orig:565
+#: ../sales/sales_order_entry.php:717
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../purchasing/po_entry_items.php.orig:567
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../purchasing/po_entry_items.php.orig:568
+msgid "Update GRN"
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.orig:569
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: ../purchasing/po_entry_items.php.orig:572
+#: ../sales/customer_invoice.php:686
+msgid "Process Invoice"
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.orig:573
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: ../purchasing/po_entry_items.php.orig:574
+#: ../sales/sales_order_entry.php:698
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: ../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:46
-msgid "Search Outstanding Sales Orders"
+#: ../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:51
-msgid "Search Template for Invoicing"
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php.orig:445
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:131
+#: ../reporting/rep105.php:113
+#: ../reporting/rep105.php:162
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php.orig:446
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:222
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: ../purchasing/po_receive_items.php:227
+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:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: ../purchasing/po_receive_items.php:229
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: ../purchasing/po_receive_items.php:247
+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/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: ../purchasing/po_receive_items.php:327
+msgid "Items to Receive"
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:332
+msgid "Process Receive Items"
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/supplier_credit.php:63
+#, php-format
+msgid "Modifying Supplier Credit # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: ../purchasing/supplier_credit.php:78
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: ../purchasing/supplier_credit.php:79
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: ../purchasing/supplier_credit.php:81
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: ../purchasing/supplier_credit.php:83
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:127
+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/credit_status.php:16
-msgid "Credit Status"
+#: ../purchasing/supplier_credit.php:129
+#: ../purchasing/supplier_invoice.php:137
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../purchasing/supplier_credit.php:159
+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/credit_status.php:44
-msgid "New credit status has been added"
+#: ../purchasing/supplier_credit.php:166
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../purchasing/supplier_credit.php:180
+msgid "You must enter a supplier's credit note reference."
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/supplier_credit.php:187
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: ../purchasing/supplier_credit.php:199
+#: ../purchasing/supplier_invoice.php:205
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: ../purchasing/supplier_credit.php:206
+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/credit_status.php:113
-msgid "Invoice OK"
+#: ../purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: ../purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: ../purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: ../purchasing/supplier_credit.php:371
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: ../purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: ../purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
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_invoice.php:67
+msgid "View this Invoice"
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_invoice.php:73
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: ../purchasing/supplier_invoice.php:166
+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:127
-msgid "A new customer has been added."
+#: ../purchasing/supplier_invoice.php:172
+msgid "You must enter an invoice reference."
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_invoice.php:193
+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:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../purchasing/supplier_invoice.php:254
+msgid "The quantity to invoice must be numeric and greater than zero."
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_invoice.php:261
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: ../purchasing/supplier_invoice.php:274
+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:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../purchasing/supplier_invoice.php:275
+#: ../purchasing/supplier_invoice.php:288
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: ../purchasing/supplier_invoice.php:287
+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:259
-msgid "Name and Address"
+#: ../purchasing/supplier_invoice.php:364
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: ../purchasing/supplier_invoice.php:406
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
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_payment.php:85
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: ../purchasing/supplier_payment.php:91
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: ../purchasing/supplier_payment.php:93
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: ../purchasing/supplier_payment.php:94
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: ../purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: ../purchasing/supplier_payment.php:100
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: ../purchasing/supplier_payment.php:147
+#: ../sales/customer_payments.php:192
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: ../purchasing/supplier_payment.php:159
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: ../purchasing/supplier_payment.php:167
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: ../purchasing/supplier_payment.php:270
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: ../purchasing/supplier_payment.php:283
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: ../purchasing/supplier_payment.php:291
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: ../purchasing/supplier_payment.php:314
+#: ../sales/customer_payments.php:409
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: ../purchasing/supplier_payment.php:315
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: ../purchasing/supplier_payment.php:321
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: ../purchasing/supplier_payment.php:324
+msgid "Enter 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/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
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/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:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
+#: ../sales/view/view_sales_order.php.orig:198
+msgid "Line Details"
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/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:77
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:244
+#: ../sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:66
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:252
+#: ../sales/view/view_sales_order.php.orig:234
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: ../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:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
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/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:196
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_inquiry.php:227
+#: ../sales/inquiry/sales_deliveries_view.php:206
+#: ../sales/inquiry/sales_orders_view.php:344
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
+#: ../sales/view/view_sales_order.php.orig:51
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
+#: ../sales/view/view_sales_order.php.orig:53
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:141
+#: ../sales/customer_credit_invoice.php:268
+#: ../sales/view/view_invoice.php:100
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: ../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/customer_branches.php:252
-msgid "Inactive"
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
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_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:266
+#: ../reporting/rep107.php:272
+#: ../sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
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_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../sales/customer_delivery.php.orig:446
+#: ../sales/customer_invoice.php:542
+#: ../sales/customer_invoice.php:545
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:202
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: ../purchasing/manage/suppliers.php:27
+#: ../purchasing/manage/suppliers.php.orig:28
+#: ../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/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: ../purchasing/manage/suppliers.php:91
+#: ../purchasing/manage/suppliers.php.orig:92
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: ../purchasing/manage/suppliers.php:93
+#: ../purchasing/manage/suppliers.php.orig:94
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: ../purchasing/manage/suppliers.php:94
+#: ../purchasing/manage/suppliers.php.orig:95
+msgid "Supplier Short Name:"
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/manage/suppliers.php:97
+#: ../purchasing/manage/suppliers.php.orig:98
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: ../purchasing/manage/suppliers.php:108
+#: ../purchasing/manage/suppliers.php.orig:109
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: ../purchasing/manage/suppliers.php:110
+#: ../purchasing/manage/suppliers.php.orig:120
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: ../purchasing/manage/suppliers.php:111
+#: ../purchasing/manage/suppliers.php.orig:121
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: ../purchasing/manage/suppliers.php:112
+#: ../purchasing/manage/suppliers.php.orig:122
+#: ../sales/manage/customers.php:264
+#: ../sales/manage/sav.customers.php:263
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: ../purchasing/manage/suppliers.php:113
+#: ../purchasing/manage/suppliers.php.orig:123
+#: ../sales/manage/customers.php:266
+#: ../sales/manage/sav.customers.php:265
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: ../purchasing/manage/suppliers.php:119
+#: ../purchasing/manage/suppliers.php:122
+#: ../purchasing/manage/suppliers.php.orig:129
+#: ../purchasing/manage/suppliers.php.orig:132
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: ../purchasing/manage/suppliers.php:124
+#: ../purchasing/manage/suppliers.php.orig:134
+msgid "Tax Calculation Algorithm:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: ../purchasing/manage/suppliers.php:128
+#: ../purchasing/manage/suppliers.php.orig:138
+#: ../reporting/rep704.php:92
+#: ../reporting/rep704.php:102
+#: ../reporting/rep704.php:110
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: ../purchasing/manage/suppliers.php:129
+#: ../purchasing/manage/suppliers.php.orig:139
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../purchasing/manage/suppliers.php:130
+#: ../purchasing/manage/suppliers.php.orig:140
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../purchasing/manage/suppliers.php:131
+#: ../purchasing/manage/suppliers.php.orig:141
+msgid "Use Item Inventory/COGS Account"
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:134
+#: ../purchasing/manage/suppliers.php:137
+#: ../purchasing/manage/suppliers.php.orig:112
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: ../purchasing/manage/suppliers.php:140
+#: ../purchasing/manage/suppliers.php.orig:118
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: ../purchasing/manage/suppliers.php:157
+#: ../purchasing/manage/suppliers.php.orig:159
+#: ../sales/manage/customer_branches.php:268
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: ../purchasing/manage/suppliers.php:158
+#: ../purchasing/manage/suppliers.php.orig:160
+#: ../sales/manage/customer_branches.php:269
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../purchasing/manage/suppliers.php:159
+#: ../purchasing/manage/suppliers.php.orig:161
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: ../purchasing/manage/suppliers.php:161
+#: ../purchasing/manage/suppliers.php.orig:163
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../purchasing/manage/suppliers.php:162
+#: ../purchasing/manage/suppliers.php.orig:164
+#: ../sales/manage/customer_branches.php:271
+#: ../sales/manage/customers.php:287
+#: ../sales/manage/sav.customers.php:286
+msgid "General Notes:"
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:164
+#: ../purchasing/manage/suppliers.php.orig:166
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: ../purchasing/manage/suppliers.php:170
+#: ../purchasing/manage/suppliers.php.orig:173
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: ../purchasing/manage/suppliers.php:171
+#: ../purchasing/manage/suppliers.php.orig:174
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: ../purchasing/manage/suppliers.php:172
+#: ../purchasing/manage/suppliers.php.orig:175
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../purchasing/manage/suppliers.php:173
+#: ../purchasing/manage/suppliers.php.orig:176
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../purchasing/manage/suppliers.php:174
+#: ../purchasing/manage/suppliers.php.orig:177
+msgid "Delete supplier data if have been never used"
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:178
+#: ../purchasing/manage/suppliers.php.orig:181
+msgid "Add New Supplier Details"
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:197
+#: ../purchasing/manage/suppliers.php.orig:200
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: ../purchasing/manage/suppliers.php:204
+#: ../purchasing/manage/suppliers.php.orig:207
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: ../purchasing/manage/suppliers.php:224
+#: ../purchasing/manage/suppliers.php.orig:227
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: ../purchasing/manage/suppliers.php:242
+#: ../purchasing/manage/suppliers.php.orig:245
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: ../purchasing/manage/suppliers.php:260
+#: ../purchasing/manage/suppliers.php.orig:263
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: ../purchasing/manage/suppliers.php:268
+#: ../purchasing/manage/suppliers.php.orig:271
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: ../purchasing/manage/suppliers.php:289
+#: ../purchasing/manage/suppliers.php.orig:292
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: ../purchasing/manage/suppliers.php:290
+#: ../purchasing/manage/suppliers.php.orig:293
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../purchasing/manage/suppliers.php:309
+#: ../purchasing/manage/suppliers.php.orig:312
+#: ../sales/manage/customer_branches.php:325
+#: ../sales/manage/customers.php:345
+#: ../sales/manage/sav.customers.php:343
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../purchasing/manage/suppliers.php:311
+#: ../purchasing/manage/suppliers.php.orig:314
+msgid "Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: ../purchasing/inquiry/po_search_completed.php:24
+#: ../purchasing/inquiry/po_search_completed.php.orig:25
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search_completed.php.orig:61
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:247
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: ../purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php.orig:66
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search_completed.php.orig:124
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:289
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search_completed.php.orig:126
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:292
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: ../purchasing/inquiry/po_search.php:98
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: ../purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
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/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:48
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:67
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:68
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
+#: ../reporting/rep102.php:118
+#: ../reporting/rep102.php:119
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:240
+#: ../reporting/rep108.php:150
+#: ../reporting/rep108.php:151
+#: ../reporting/rep108.php:152
+#: ../reporting/rep202.php:122
+#: ../reporting/rep202.php:123
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:154
+#: ../reporting/rep202.php:155
+#: ../reporting/rep202.php:156
+#: ../reporting/rep202.php:248
+#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep108.php:152
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:156
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:238
+#: ../reporting/rep108.php:154
+#: ../reporting/rep202.php:128
+#: ../reporting/rep202.php:246
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:74
+#: ../reporting/rep102.php:124
+#: ../reporting/rep108.php:154
+#: ../reporting/rep202.php:129
+#: ../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
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/supplier_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:130
+#: ../sales/inquiry/customer_inquiry.php:162
+msgid "Credit This"
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/supplier_inquiry.php:155
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:152
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%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_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-msgid "Shipping"
+#: ../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_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../reporting/rep101.php:120
+#: ../reporting/rep102.php:106
+#: ../reporting/rep114.php:103
+#: ../reporting/rep202.php:110
+#: ../reporting/rep203.php:81
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep709.php:109
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:246
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../reporting/rep101.php:139
+#: ../reporting/rep102.php:134
+#: ../reporting/rep201.php:127
+#: ../reporting/rep202.php:139
+#: ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:195
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
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"
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:224
+#: ../reporting/rep106.php:167
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:231
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:176
+#: ../reporting/rep304.php:191
+#: ../reporting/rep305.php:183
+msgid "Grand Total"
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."
+#: ../reporting/rep102.php:100
+#: ../reporting/rep106.php:91
+#: ../reporting/rep202.php:104
+#: ../reporting/rep709.php:93
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:84
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:393
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../reporting/rep102.php:102
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:95
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../reporting/rep102.php:129
+#: ../reporting/rep202.php:134
+#: ../reporting/rep203.php:97
+#: ../reporting/rep301.php:108
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:75
+#: ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:135
+#: ../reporting/reports_main.php:142
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:311
+#: ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:344
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:398
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../reporting/rep102.php:133
+#: ../reporting/rep202.php:138
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:145
+msgid "Show Also Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../reporting/rep102.php:138
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../reporting/rep103.php:115
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../reporting/rep103.php:119
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../reporting/rep103.php:123
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../reporting/rep103.php:127
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../reporting/rep103.php:136
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../reporting/rep103.php:136
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../reporting/rep103.php:136
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../reporting/rep103.php:137
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:52
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:53
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:54
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: ../reporting/rep103.php:145
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: ../reporting/rep103.php:147
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: ../reporting/rep103.php:175
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: ../reporting/rep103.php:196
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: ../reporting/rep103.php:207
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: ../reporting/rep103.php:216
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:103
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: ../reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:70
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: ../reporting/rep105.php:101
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:78
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_inquiry.php:202
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep112.php:164
+#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php.orig:352
+#: ../sales/customer_invoice.php:447
+#: ../sales/manage/customers.php:251
+#: ../sales/manage/customers.php:290
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/sav.customers.php:251
+#: ../sales/manage/sav.customers.php:289
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:207
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:287
+#: ../sales/inquiry/sales_orders_view.php:301
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: ../reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php.orig:445
+#: ../sales/customer_invoice.php:544
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: ../reporting/rep105.php:119
+msgid "Selection"
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/rep105.php:124
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: ../reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:110
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../reporting/rep107.php:85
+#: ../reporting/rep107.php:105
+#: ../reporting/includes/doctext.inc:118
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../reporting/rep107.php:186
+msgid "Prepayments invoiced to this order up to day:"
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/rep107.php:193
+msgid "Invoice reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: ../reporting/rep107.php:210
+msgid "Total payments:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: ../reporting/rep107.php:220
+#: ../reporting/rep109.php:155
+#: ../reporting/rep110.php:164
+#: ../reporting/rep111.php:140
+#: ../reporting/rep113.php:150
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/view/view_sales_order.php.orig:227
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: ../reporting/rep107.php:266
+#: ../reporting/rep109.php:207
+#: ../reporting/rep111.php:192
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: ../reporting/rep107.php:272
+msgid "THIS INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:238
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: ../reporting/rep108.php:126
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../reporting/rep108.php:169
+msgid "Statement"
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/rep108.php:169
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:65
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:65
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: ../reporting/rep109.php:161
+#: ../reporting/rep111.php:146
+msgid "TOTAL ORDER EX VAT"
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/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:82
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:82
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: ../reporting/rep110.php:208
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: ../reporting/rep111.php:61
+#: ../reporting/rep111.php:86
+#: ../reporting/includes/doctext.inc:50
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: ../reporting/rep112.php:80
+#: ../reporting/rep112.php:101
+#: ../reporting/includes/doctext.inc:198
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: ../reporting/rep112.php:110
+#: ../reporting/rep210.php:124
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: ../reporting/rep112.php:145
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: ../reporting/rep112.php:155
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../reporting/rep112.php:157
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: ../reporting/rep112.php:159
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: ../reporting/rep112.php:162
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: ../reporting/rep113.php:66
+#: ../reporting/rep113.php:91
+#: ../reporting/rep113.php:96
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
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/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: ../reporting/rep114.php:85
+msgid "Sales Summary Report"
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/rep114.php:89
+#: ../reporting/reports_main.php:62
+msgid "Tax Id Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: ../reporting/rep114.php:93
+msgid "Tax Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: ../reporting/rep114.php:93
+msgid "Total ex. Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: ../reporting/rep114.php:93
+#: ../reporting/rep709.php:110
+#: ../taxes/tax_groups.php:171
+#: ../taxes/tax_groups.php.orig:173
+#: ../taxes/tax_groups.php.sav:173
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: ../reporting/rep202.php:142
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
-msgid "Main Menu"
+#: ../reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
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
-msgid "Help"
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
-msgid "Preferences"
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:70
-msgid "Direct Invoice"
+#: ../reporting/rep204.php:83
+msgid "Act Price"
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/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:107
-msgid "Payments"
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:72
-msgid "Sales Order Inquiry"
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:171
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:81
-msgid "Supplier Invoice"
+#: ../reporting/rep209.php:214
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:88
-msgid "Inventory Adjustments"
+#: ../reporting/rep210.php:82
+#: ../reporting/rep210.php:110
+#: ../reporting/rep210.php:115
+#: ../reporting/includes/doctext.inc:151
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: ../reporting/rep210.php:159
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:91
-msgid "Sales Pricing"
+#: ../reporting/rep301.php:112
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:96
-msgid "Ourstanding Work Orders"
+#: ../reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:97
-msgid "Work Order Inquiry"
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:98
-msgid "Bills Of Material"
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:103
-msgid "Dimension Inquiry"
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:108
-msgid "Deposits"
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:110
-msgid "Bank Account Inquiry"
+#: ../reporting/rep303.php:97
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:111
-msgid "GL Account Inquiry"
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:98
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:120
-msgid "Taxes"
+#: ../reporting/rep303.php:109
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:89
-msgid "Inventory Item Movements"
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: ../reporting/rep304.php:112
+#: ../reporting/rep305.php:98
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: ../reporting/rep304.php:112
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:260
+#: ../sales/manage/sav.customers.php:259
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: ../reporting/rep304.php:112
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: ../reporting/rep304.php:112
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: ../reporting/rep304.php:124
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
-msgid "user online"
+#: ../reporting/rep305.php:98
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
-msgid "users online"
+#: ../reporting/rep305.php:98
+msgid "Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: ../reporting/rep305.php:98
+msgid "Inv Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: ../reporting/rep305.php:98
+msgid "PO Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: ../reporting/rep305.php:105
+msgid "GRN Valuation Report"
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/rep401.php:69
+msgid "Wrk Ctr"
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/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: ../reporting/rep409.php:58
+#: ../reporting/rep409.php:77
+#: ../reporting/rep409.php:82
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: ../reporting/rep409.php:132
+msgid "Insufficient stock"
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/rep501.php:85
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: ../reporting/rep601.php:83
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank Account"
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/rep601.php:144
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
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/rep601.php:161
+#: ../reporting/rep602.php:167
+msgid "Net Change"
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/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: ../reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: ../reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: ../reporting/rep704.php:67
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256
+#: ../reporting/rep705.php:267
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:361
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226
+#: ../reporting/rep707.php:232
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: ../reporting/rep709.php:91
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: ../reporting/rep709.php:109
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: ../reporting/rep709.php:110
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: ../reporting/rep709.php:110
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: ../reporting/rep709.php:176
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: ../reporting/rep709.php:176
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: ../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: ../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:396
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: ../reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:66
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:171
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:150
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:205
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:296
+#: ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:316
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:402
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: ../reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:379
+msgid "Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: ../reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: ../reporting/reports_main.php:55
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: ../reporting/reports_main.php:56
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: ../reporting/reports_main.php:59
+msgid "Sales &Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: ../reporting/reports_main.php:65
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:179
+#: ../reporting/reports_main.php:185
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:201
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: ../reporting/reports_main.php:68
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:192
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: ../reporting/reports_main.php:73
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: ../reporting/reports_main.php:77
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: ../reporting/reports_main.php:81
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: ../reporting/reports_main.php:87
+msgid "Print &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:104
+msgid "email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:99
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: ../reporting/reports_main.php:94
+msgid "Print &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: ../reporting/reports_main.php:101
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: ../reporting/reports_main.php:105
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: ../reporting/reports_main.php:107
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:117
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:172
+msgid "Email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: ../reporting/reports_main.php:113
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: ../reporting/reports_main.php:118
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: ../reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: ../reporting/reports_main.php:126
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: ../reporting/reports_main.php:133
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: ../reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: ../reporting/reports_main.php:151
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: ../reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: ../reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: ../reporting/reports_main.php:168
+msgid "Print Remi&ttances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: ../reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: ../reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: ../reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: ../reporting/reports_main.php:193
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: ../reporting/reports_main.php:194
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: ../reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: ../reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: ../reporting/reports_main.php:212
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: ../reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: ../reporting/reports_main.php:214
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: ../reporting/reports_main.php:215
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: ../reporting/reports_main.php:218
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: ../reporting/reports_main.php:221
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: ../reporting/reports_main.php:226
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: ../reporting/reports_main.php:227
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: ../reporting/reports_main.php:228
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: ../reporting/reports_main.php:229
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: ../reporting/reports_main.php:236
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: ../reporting/reports_main.php:237
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: ../reporting/reports_main.php:244
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: ../reporting/reports_main.php:245
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: ../reporting/reports_main.php:246
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: ../reporting/reports_main.php:249
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:353
+msgid "GL Account &Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:356
+msgid "From Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:357
+msgid "To Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:365
+msgid "&Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: ../reporting/reports_main.php:282
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:378
+msgid "Decimal values"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:385
+msgid "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: ../reporting/reports_main.php:390
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: ../reporting/includes/doctext.inc:18
+#: ../reporting/includes/doctext.inc:156
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:53
+msgid "Charge To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: ../reporting/includes/doctext.inc:23
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: ../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:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Discount %"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: ../reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: ../reporting/includes/doctext.inc:56
+#: ../reporting/includes/doctext.inc:73
+#: ../reporting/includes/doctext.inc:94
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:131
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:184
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:240
+msgid "Customers Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: ../reporting/includes/doctext.inc:57
+#: ../reporting/includes/doctext.inc:74
+#: ../reporting/includes/doctext.inc:95
+#: ../reporting/includes/doctext.inc:109
+#: ../reporting/includes/doctext.inc:132
+#: ../reporting/includes/doctext.inc:185
+#: ../reporting/includes/doctext.inc:241
+#: ../sales/manage/customer_branches.php:298
+msgid "Sales Person"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: ../reporting/includes/doctext.inc:58
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: ../reporting/includes/doctext.inc:60
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/view/view_sales_order.php.orig:69
+#: ../sales/inquiry/sales_orders_view.php:304
+#: ../sales/includes/ui/sales_order_ui.inc.orig:606
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:97
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:138
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:187
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: ../reporting/includes/doctext.inc:83
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: ../reporting/includes/doctext.inc:119
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: ../reporting/includes/doctext.inc:152
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: ../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1014
+msgid "You can pay through"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: ../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/access_levels.inc:234
-msgid "Bank deposits"
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:601
+msgid "Generated At"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:610
+msgid "Generated By"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: ../reporting/includes/header2.inc:122
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: ../reporting/includes/header2.inc:128
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: ../reporting/includes/header2.inc:143
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:501
+#: ../reporting/includes/pdf_report.inc:629
+msgid "Page"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: ../reporting/includes/pdf_report.inc:584
+msgid "Report Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: ../reporting/includes/pdf_report.inc:981
+msgid "You have no email contact defined for this type of document"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: ../reporting/includes/pdf_report.inc:1000
+msgid "Dear"
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/pdf_report.inc:1001
+msgid "Attached you will find "
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/pdf_report.inc:1017
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: ../reporting/includes/pdf_report.inc:1029
+msgid "There is no contact email set for this document type."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: ../reporting/includes/pdf_report.inc:1032
+msgid "Sending document by email failed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: ../reporting/includes/pdf_report.inc:1032
+#: ../reporting/includes/pdf_report.inc:1035
+msgid "Email:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: ../reporting/includes/pdf_report.inc:1035
+msgid "has been sent by email to destination."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: ../reporting/includes/pdf_report.inc:1065
+msgid "Report has been sent to network printer "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
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/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:231
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:242
+msgid "No Graphics"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:242
+msgid "Vertical bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:242
+msgid "Horizontal bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:243
+msgid "Dots"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:243
+msgid "Lines"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:243
+msgid "Pie"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:243
+msgid "Donut"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:247
+#: ../reporting/includes/reports_classes.inc:250
+msgid "No Type Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:260
+msgid "No Account Group Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:275
+#: ../reporting/includes/reports_classes.inc:281
+#: ../reporting/includes/reports_classes.inc:287
+msgid "No Dimension Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:293
+msgid "No Customer Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:301
+msgid "No Supplier Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:383
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:386
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:395
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:402
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:42
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:108
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:113
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:127
+msgid "Invoice date:"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:173
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:181
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:183
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:692
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:382
+msgid "Process Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:109
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:114
+#: ../sales/customer_credit_invoice.php:136
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:134
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:348
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:356
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:361
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:380
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:37
+#: ../sales/customer_delivery.php.orig:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: ../sales/customer_delivery.php:41
+#: ../sales/customer_delivery.php.orig:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:50
+#: ../sales/customer_delivery.php.orig:50
+#: ../sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/customer_delivery.php.orig:52
+#: ../sales/sales_order_entry.php:191
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:76
+#: ../sales/customer_delivery.php.orig:54
+#: ../sales/customer_delivery.php.orig:76
+#: ../sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:77
+#: ../sales/customer_delivery.php.orig:55
+#: ../sales/customer_delivery.php.orig:77
+#: ../sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:78
+#: ../sales/customer_delivery.php.orig:56
+#: ../sales/customer_delivery.php.orig:78
+#: ../sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:79
+#: ../sales/customer_delivery.php.orig:57
+#: ../sales/customer_delivery.php.orig:79
+#: ../sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:59
+#: ../sales/customer_delivery.php.orig:59
+#: ../sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:62
+#: ../sales/customer_delivery.php.orig:62
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:64
+#: ../sales/customer_delivery.php.orig:64
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:72
+#: ../sales/customer_delivery.php.orig:72
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_delivery.php:74
+#: ../sales/customer_delivery.php.orig:74
+msgid "View this delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:82
+#: ../sales/customer_delivery.php.orig:82
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: ../sales/customer_delivery.php:84
+#: ../sales/customer_delivery.php.orig:84
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_delivery.php.orig:94
+#: ../sales/customer_invoice.php:152
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: ../sales/customer_delivery.php:97
+#: ../sales/customer_delivery.php.orig:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:100
+#: ../sales/customer_delivery.php:105
+#: ../sales/customer_delivery.php.orig:100
+#: ../sales/customer_delivery.php.orig:105
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:103
+#: ../sales/customer_delivery.php.orig:103
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:122
+#: ../sales/customer_delivery.php.orig:122
+msgid "Select a different delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:123
+#: ../sales/customer_delivery.php.orig:123
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: ../sales/customer_delivery.php:133
+#: ../sales/customer_delivery.php.orig:133
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: ../sales/customer_delivery.php:135
+#: ../sales/customer_delivery.php.orig:135
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:144
+#: ../sales/customer_delivery.php.orig:144
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: ../sales/customer_delivery.php:147
+#: ../sales/customer_delivery.php.orig:147
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: ../sales/customer_delivery.php:159
+#: ../sales/customer_delivery.php.orig:159
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:171
+#: ../sales/customer_delivery.php.orig:171
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_delivery.php.orig:194
+#: ../sales/customer_invoice.php:345
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: ../sales/customer_delivery.php:194
+#: ../sales/customer_delivery.php.orig:200
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: ../sales/customer_delivery.php:297
+#: ../sales/customer_delivery.php.orig:303
+#: ../sales/sales_order_entry.php:521
+#: ../sales/includes/ui/sales_order_ui.inc.orig:244
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:366
+msgid "For Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:375
+msgid "Delivery From"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:424
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:434
+#: ../sales/customer_invoice.php:530
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc.orig:82
+#: ../sales/includes/ui/sales_order_ui.inc.orig:368
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:439
+msgid "Delivery Items"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:445
+msgid "Max. delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:445
+#: ../sales/customer_invoice.php:544
+#: ../sales/includes/ui/sales_order_ui.inc.orig:141
+msgid "Delivered"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:506
+#: ../sales/customer_invoice.php:633
+msgid "Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:526
+#: ../sales/includes/ui/sales_order_ui.inc.orig:242
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:530
+msgid "Action For Balance"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:537
+#: ../sales/customer_invoice.php:685
+msgid "Refresh document page"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:538
+msgid "Process Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php.orig:539
+#: ../sales/customer_invoice.php:687
+#: ../sales/sales_order_entry.php:739
+msgid "Check entered data and save document"
+msgstr ""
+
+#: ../sales/customer_invoice.php:38
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_invoice.php:41
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: ../sales/customer_invoice.php:43
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: ../sales/customer_invoice.php:58
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:80
+#: ../sales/sales_order_entry.php:218
+msgid "&View This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:82
+msgid "&Print This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:83
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:231
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:67
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: ../sales/customer_invoice.php:78
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_invoice.php:85
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: ../sales/customer_invoice.php:124
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:125
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:146
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:160
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: ../sales/customer_invoice.php:191
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: ../sales/customer_invoice.php:193
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:198
+#: ../sales/customer_invoice.php:356
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: ../sales/customer_invoice.php:312
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:325
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:351
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:361
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: ../sales/customer_invoice.php:451
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:536
+#: ../sales/sales_order_entry.php:715
+msgid "Sales Order Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:536
+msgid "Invoice Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:545
+msgid "This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:552
+msgid "Credited"
+msgstr ""
+
+#: ../sales/customer_invoice.php:654
+msgid "Invoice Total"
+msgstr ""
+
+#: ../sales/customer_invoice.php:663
+msgid "Sales order:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:675
+msgid "Payments received:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:676
+msgid "Invoiced here:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:677
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: ../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: ../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: ../sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: ../sales/customer_payments.php:92
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: ../sales/customer_payments.php:94
+#: ../sales/customer_payments.php:109
+msgid "&Print This Receipt"
+msgstr ""
+
+#: ../sales/customer_payments.php:96
+#: ../sales/customer_payments.php:111
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:115
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:128
+#: ../sales/sales_order_entry.php:346
+msgid "There is no customer selected."
+msgstr ""
+
+#: ../sales/customer_payments.php:135
+#: ../sales/sales_order_entry.php:353
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: ../sales/customer_payments.php:141
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: ../sales/customer_payments.php:171
+#: ../sales/customer_payments.php:177
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: ../sales/customer_payments.php:203
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: ../sales/customer_payments.php:210
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: ../sales/customer_payments.php:338
+#: ../sales/customer_payments.php:340
+msgid "From Customer:"
+msgstr ""
+
+#: ../sales/customer_payments.php:381
+msgid "Into Bank Account:"
+msgstr ""
+
+#: ../sales/customer_payments.php:386
+msgid "Date of Deposit:"
+msgstr ""
+
+#: ../sales/customer_payments.php:408
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: ../sales/customer_payments.php:417
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: ../sales/customer_payments.php:422
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:424
+msgid "Add 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 ""
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: ../sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: ../sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: ../sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
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."
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: ../sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: ../sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: ../sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: ../sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: ../sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Bank Payment"
+#: ../sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Bank Deposit"
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
+msgid "&View This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: ../sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: ../sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: ../sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: ../sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:108
-msgid "Work Order"
+#: ../sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: ../sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: ../sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: ../sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: ../sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: ../sales/sales_order_entry.php:229
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: ../sales/sales_order_entry.php:234
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: ../sales/sales_order_entry.php:237
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: ../sales/sales_order_entry.php:376
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: ../sales/sales_order_entry.php:381
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:184
-msgid "Assemble"
+#: ../sales/sales_order_entry.php:388
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:185
-msgid "Unassemble"
+#: ../sales/sales_order_entry.php:397
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:186
-msgid "Advanced Manufacture"
+#: ../sales/sales_order_entry.php:403
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:193
-msgid "Labour Cost"
+#: ../sales/sales_order_entry.php:405
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:194
-msgid "Overhead Cost"
+#: ../sales/sales_order_entry.php:412
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:209
-msgid "Assets"
+#: ../sales/sales_order_entry.php:414
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:211
-msgid "Equity"
+#: ../sales/sales_order_entry.php:423
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:212
-msgid "Income"
+#: ../sales/sales_order_entry.php:500
+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 ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:213
-msgid "Cost of Goods Sold"
+#: ../sales/sales_order_entry.php:504
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:214
-msgid "Expense"
+#: ../sales/sales_order_entry.php:511
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:229
-msgid "Remainder"
+#: ../sales/sales_order_entry.php:542
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:231
-msgid "Amount, increase base"
+#: ../sales/sales_order_entry.php:567
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:232
-msgid "Amount, reduce base"
+#: ../sales/sales_order_entry.php:596
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:233
-msgid "% amount of base"
+#: ../sales/sales_order_entry.php:597
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:234
-msgid "% amount of base, increase base"
+#: ../sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:601
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:606
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:611
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:612
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:616
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:617
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:696
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:697
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:699
+msgid "Place Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:702
+msgid "Delivery Note Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:703
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:704
+msgid "Cancel Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:705
+msgid "Place Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:707
+msgid "Quotation Date:"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:708
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:709
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:710
+msgid "Cancel Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:711
+msgid "Place Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:712
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:716
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:719
+msgid "Commit Order Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:740
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:743
+msgid "Validate changes and update document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:747
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:48
+#, 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:282
+#: ../sales/manage/customers.php:324
+#: ../sales/manage/sav.customers.php:322
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_orders_view.php:265
+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:218
+msgid "Main Branch"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:256
+#: ../sales/manage/sav.customers.php:290
+msgid "Sales Person:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/customers.php:293
+#: ../sales/manage/sav.customers.php:291
+msgid "Sales Area:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:235
-msgid "% amount of base, reduce base"
+#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customers.php:291
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:236
-msgid "Taxes added"
+#: ../sales/manage/customer_branches.php:246
+#: ../sales/manage/customers.php:292
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:237
-msgid "Taxes added, increase base"
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:238
-msgid "Taxes added, reduce base"
+#: ../sales/manage/customer_branches.php:260
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:239
-msgid "Taxes included"
+#: ../sales/manage/customer_branches.php:270
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Taxes included, increase base"
+#: ../sales/manage/customer_branches.php:274
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:241
-msgid "Taxes included, reduce base"
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:253
-msgid "Supplier Invoice/Credit"
+#: ../sales/manage/customer_branches.php:299
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:269
-msgid "Purchased"
+#: ../sales/manage/customer_branches.php:300
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:270
-msgid "Service"
+#: ../sales/manage/customer_branches.php:301
+msgid "Fax No"
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."
+#: ../sales/manage/customer_branches.php:303
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
-msgid "Other Allocations"
+#: ../sales/manage/customer_branches.php:321
+#: ../sales/includes/ui/sales_order_ui.inc.orig:299
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
-msgid "This Allocation"
+#: ../sales/manage/customers.php:42
+#: ../sales/manage/sav.customers.php:42
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:290
-msgid "Total Allocated"
+#: ../sales/manage/customers.php:49
+#: ../sales/manage/sav.customers.php:49
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:327
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../sales/manage/customers.php:56
+#: ../sales/manage/sav.customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:350
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../sales/manage/customers.php:63
+#: ../sales/manage/sav.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 ""
-#: 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/manage/customers.php:70
+#: ../sales/manage/sav.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 ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: ../sales/manage/customers.php:98
+#: ../sales/manage/sav.customers.php:98
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: ../sales/manage/customers.php:127
+#: ../sales/manage/sav.customers.php:127
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: ../sales/manage/customers.php:130
+#: ../sales/manage/sav.customers.php:130
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: ../sales/manage/customers.php:153
+#: ../sales/manage/sav.customers.php:153
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../sales/manage/customers.php:160
+#: ../sales/manage/sav.customers.php:160
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: ../sales/manage/customers.php:167
+#: ../sales/manage/sav.customers.php:167
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: ../sales/manage/customers.php:178
+#: ../sales/manage/sav.customers.php:178
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: ../sales/manage/customers.php:227
+#: ../sales/manage/sav.customers.php:227
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: ../sales/manage/customers.php:229
+#: ../sales/manage/sav.customers.php:229
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: ../sales/manage/customers.php:230
+#: ../sales/manage/sav.customers.php:230
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: ../sales/manage/customers.php:238
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/sav.customers.php:238
+#: ../sales/manage/sav.customers.php:242
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: ../sales/manage/customers.php:245
+#: ../sales/manage/sav.customers.php:245
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: ../sales/manage/customers.php:248
+#: ../sales/manage/sav.customers.php:248
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: ../sales/manage/customers.php:262
+#: ../sales/manage/sav.customers.php:261
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: ../sales/manage/customers.php:263
+#: ../sales/manage/sav.customers.php:262
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: ../sales/manage/customers.php:267
+#: ../sales/manage/sav.customers.php:266
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: ../sales/manage/customers.php:280
+#: ../sales/manage/sav.customers.php:279
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: ../sales/manage/customers.php:282
+#: ../sales/manage/sav.customers.php:281
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: ../sales/manage/customers.php:282
+#: ../sales/manage/sav.customers.php:281
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: ../sales/manage/customers.php:301
+#: ../sales/manage/sav.customers.php:299
+msgid "Add New Customer"
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/manage/customers.php:305
+#: ../sales/manage/sav.customers.php:303
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: ../sales/manage/customers.php:306
+#: ../sales/manage/sav.customers.php:304
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: ../sales/manage/customers.php:307
+#: ../sales/manage/sav.customers.php:305
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: ../sales/manage/customers.php:308
+#: ../sales/manage/sav.customers.php:306
+msgid "Delete Customer"
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/manage/customers.php:309
+#: ../sales/manage/sav.customers.php:307
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: ../sales/manage/customers.php:316
+#: ../sales/manage/sav.customers.php:314
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: ../sales/manage/customers.php:325
+#: ../sales/manage/sav.customers.php:323
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: ../sales/manage/customers.php:347
+#: ../sales/manage/sav.customers.php:345
+msgid "Sales &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
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/manage/recurrent_invoices.php:36
+#: ../sales/manage/sales_areas.php:30
+#: ../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: ../sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: ../sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
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/manage/recurrent_invoices.php:167
+msgid "Template:"
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/manage/recurrent_invoices.php:176
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: ../sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: ../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/includes/ui/ui_lists.inc:2053
-msgid "New role"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
-msgid "No tags defined."
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
-msgid "No active tags defined."
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2149
-#, php-format
-msgid "Activated for '%s'"
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2152
-msgid "Installed on system"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
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/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: ../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 ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
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/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
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/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
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/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
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/sales_types.php:154
+msgid "Sales Type Name"
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/sales_types.php:155
+msgid "Calculation factor"
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/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
+#: ../sales/view/view_sales_order.php.orig:63
+msgid "Customer Order Ref."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
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/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
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/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
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/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
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/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: ../sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: ../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: ../sales/view/view_sales_order.php:28
+#: ../sales/view/view_sales_order.php.orig:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: ../sales/view/view_sales_order.php:29
+#: ../sales/view/view_sales_order.php.orig:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: ../sales/view/view_sales_order.php:33
+#: ../sales/view/view_sales_order.php.orig:33
+msgid "View Sales Order"
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_sales_order.php:34
+#: ../sales/view/view_sales_order.php.orig:34
+#, php-format
+msgid "Sales Order #%d"
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_sales_order.php:49
+#: ../sales/view/view_sales_order.php.orig:49
+msgid "Order Information"
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:60
+#: ../sales/view/view_sales_order.php.orig:60
+msgid "Customer Name"
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:64
+#: ../sales/view/view_sales_order.php.orig:64
+msgid "Deliver To Branch"
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:71
+#: ../sales/view/view_sales_order.php.orig:71
+msgid "Requested Delivery"
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:75
+#: ../sales/view/view_sales_order.php.orig:75
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php.orig:82
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: ../sales/view/view_sales_order.php:215
+#: ../sales/view/view_sales_order.php.orig:197
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:202
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
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_inquiry.php:181
+msgid "Print Receipt"
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:211
+#: ../sales/inquiry/customer_inquiry.php:224
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: ../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:120
-msgid "Receive Into:"
+#: ../sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
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:185
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: ../sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: ../sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: ../sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: ../sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: ../sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: ../sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: ../sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: ../sales/inquiry/sales_orders_view.php:148
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: ../sales/inquiry/sales_orders_view.php:191
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
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:200
+msgid "Final Invoice"
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:267
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: ../sales/inquiry/sales_orders_view.php:284
+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:288
+#: ../sales/inquiry/sales_orders_view.php:302
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: ../sales/inquiry/sales_orders_view.php:291
+#: ../sales/inquiry/sales_orders_view.php:305
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: ../sales/inquiry/sales_orders_view.php:298
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: ../sales/inquiry/sales_orders_view.php:303
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: ../sales/inquiry/sales_orders_view.php:306
+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:337
+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/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 "Invoice No."
+#: ../sales/includes/db/custalloc_db.inc:351
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
+msgstr ""
+
+#: ../sales/includes/db/old.sales_order_db.inc:107
+#: ../sales/includes/db/old.sales_order_db.inc:259
+#: ../sales/includes/db/sales_order_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:271
+#: ../sales/includes/db/sales_order_db.inc.orig:109
+#: ../sales/includes/db/sales_order_db.inc.orig:271
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:264
+#: ../sales/includes/db/sales_order_db.inc:112
+#: ../sales/includes/db/sales_order_db.inc:276
+#: ../sales/includes/db/sales_order_db.inc.orig:112
+#: ../sales/includes/db/sales_order_db.inc.orig:276
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: ../sales/includes/db/old.sales_order_db.inc:111
+#: ../sales/includes/db/old.sales_order_db.inc:265
+#: ../sales/includes/db/sales_order_db.inc:113
+#: ../sales/includes/db/sales_order_db.inc:277
+#: ../sales/includes/db/sales_order_db.inc.orig:113
+#: ../sales/includes/db/sales_order_db.inc.orig:277
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/includes/db/old.sales_order_db.inc:139
+#: ../sales/includes/db/sales_order_db.inc:141
+#: ../sales/includes/db/sales_order_db.inc.orig:141
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: ../sales/includes/db/sales_invoice_db.inc.orig:196
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc.orig:379
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc.orig:647
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc.orig:386
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+#: ../sales/includes/ui/sales_order_ui.inc.orig:61
+msgid "This item is already on this document. You have been warned."
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:106
+#: ../sales/includes/ui/sales_order_ui.inc.orig:104
+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:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:224
+msgid "Shipping Charge"
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.orig:297
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-#: c:\Apache2\htdocs\account22/reporting/includes/backup/header2.inc:158
-msgid "Page"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:323
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:373
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: ../sales/includes/ui/sales_order_ui.inc.orig:413
+#: ../sales/includes/ui/sales_order_ui.inc.orig:415
+msgid "Price List:"
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.orig:432
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:582
+msgid "Cash payment"
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.orig:585
+#: ../sales/includes/ui/sales_order_ui.inc.orig:617
+msgid "Deliver from Location:"
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.orig:588
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:595
+msgid "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.orig:600
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:601
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:605
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:610
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: ../sales/includes/ui/sales_order_ui.inc.orig:631
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:69
-msgid "Display: "
+#: ../sales/includes/ui/sales_order_ui.inc.orig:632
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:98
-msgid "Invalid date format"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:633
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:134
-msgid "Unknown report parameter type:"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:634
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:159
-msgid "No Currency Filter"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:637
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:204
-msgid "No payment Link"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:641
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:208
-msgid "PDF/Printer"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:642
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
-msgid "No Graphics"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:643
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
-msgid "Vertical bars"
+#: ../sales/includes/ui/sales_order_ui.inc.orig:644
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
-msgid "Horizontal bars"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
-msgid "Dots"
+#: ../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 "Lines"
+#: ../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 "Pie"
+#: ../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 "Donut"
+#: ../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:221
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:224
-msgid "No Type Filter"
+#: ../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:235
-msgid "No Account Group 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: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:117
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "No Customer Filter"
+#: ../taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:279
-msgid "No Supplier 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:287
-msgid "IV"
+#: ../taxes/item_tax_types.php:185
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:288
-msgid "CN"
+#: ../taxes/item_tax_types.php:185
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
-msgid "No Location Filter"
+#: ../taxes/tax_groups.php:17
+#: ../taxes/tax_groups.php.orig:17
+#: ../taxes/tax_groups.php.sav:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:341
-msgid "No Category Filter"
+#: ../taxes/tax_groups.php:27
+#: ../taxes/tax_groups.php.orig:27
+#: ../taxes/tax_groups.php.sav: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:350
-msgid "No Sales Folk Filter"
+#: ../taxes/tax_groups.php:40
+#: ../taxes/tax_groups.php.orig:40
+#: ../taxes/tax_groups.php.sav:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:357
-msgid "No Users Filter"
+#: ../taxes/tax_groups.php:60
+#: ../taxes/tax_groups.php.orig:62
+#: ../taxes/tax_groups.php.sav:62
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:365
-msgid "No tags"
+#: ../taxes/tax_groups.php:65
+#: ../taxes/tax_groups.php.orig:67
+#: ../taxes/tax_groups.php.sav:67
+msgid "New tax group has been added"
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:80
+#: ../taxes/tax_groups.php.orig:82
+#: ../taxes/tax_groups.php.sav:82
+msgid ""
+"Cannot delete this tax group because customer branches 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:86
+#: ../taxes/tax_groups.php.orig:88
+#: ../taxes/tax_groups.php.sav:88
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
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:103
+#: ../taxes/tax_groups.php.orig:105
+#: ../taxes/tax_groups.php.sav:105
+msgid "Selected tax group has been deleted"
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:166
+#: ../taxes/tax_groups.php.orig:168
+#: ../taxes/tax_groups.php.sav:168
+msgid "Select the taxes that are included in this group."
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:171
+#: ../taxes/tax_groups.php.orig:173
+#: ../taxes/tax_groups.php.sav:173
+msgid "Shipping Tax"
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:54
+#: ../themes/default/renderer.php:80
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:581
-msgid "Invoice before"
+#: ../themes/default/renderer.php:75
+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:36
+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:44
+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:53
+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:64
+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:140
+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:85
+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:96
+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:251
+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 ""
+#: ../sql/alter2.4.php:19
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
projects / fa-stable.git / blobdiff